{"text_format":"1","workbook":"xlsx","n_sheets":29,"sheets":["AER CF","AER NRs","AER lookups","AER ETL","Instructions","CONTENTS","Business & other details","E1. Expenditure Summary","E2. Mains Repex","E3. Mains Augex","E4. Meter replacement","E5. New Connections","E6. Non-network","E10. Overheads","E12. ICT","E17. Step changes","E20. Opex","E13. Other capex","E25. Escalators","E21. ARS","N1. Demand","N2. Network characteristics","S1.1 Customer numbers","S1.2 Customer numbers","S10. Supply Quality","S11. Network reliability","F3. Revenue","F2. Capex","Additional disclosures"],"not_rendered":{"charts":0,"images":5,"macros":1,"external_links":0,"defined_names":799,"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":"AER CF","index":0,"n_rows":127,"n_cols":24,"rows_kept":127,"cut":false,"hidden":true,"merged":[[33,37,33,58],[33,68,33,89],[3,1,3,21],[31,37,31,58],[31,68,31,89],[32,37,32,58],[32,68,32,89]]}
[null,"AER CONDITIONAL FORMATTING"]
[]
[]
[null,"CONDITIONAL FORMATTING MAP"]
[null,null,null,null,null,"=INDEX(dms_CF_3.6.1, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_3.6.5, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_3.6.6, 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_3.6.8, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_4.1, 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\"","=INDEX(dms_CF_4.4.1_Neg, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\""]
[null,"dms_CF_TradingName","JurisdictionList","Sector","Segment","dms_CF_3.6.1","dms_CF_3.6.5","dms_CF_3.6.6","dms_CF_3.6.7.1","dms_CF_3.6.7.2","dms_CF_3.6.7.3","dms_CF_3.6.7.4","dms_CF_3.6.8","dms_CF_4.1","dms_CF_6.6.1","dms_CF_6.8","dms_CF_7.12","dms_CF_8.1_A","dms_CF_8.1_B","dms_CF_8.1_Neg","dms_CF_4.4.1","dms_CF_MAIFI_flag","Spare1","Spare2"]
[null,"ActewAGL Distribution","ACT","Electricity","Distribution",null,"Y",null,"Y","Y","N","Y","N","N","N","Y","Y","N","Y","Y","N","N","N","N"]
[null,"Ausgrid","NSW","Electricity","Distribution",null,"Y",null,"N","N","N","Y","N","N","N","Y","Y","N","Y","Y","N","N","N","N"]
[null,"AusNet (D)","Vic","Electricity","Distribution",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","N","Y","N","N","N","N"]
[null,"AusNet (T)","Vic","Electricity","Transmission",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","N","Y","N","N","N","N"]
[null,"CitiPower","Vic","Electricity","Distribution",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","N","Y","N","N","N","N"]
[null,"Directlink","Qld","Electricity","Transmission",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","Y","Y","N","N","N","N"]
[null,"ElectraNet","SA","Electricity","Transmission",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","Y","Y","N","N","N","N"]
[null,"Endeavour Energy","NSW","Electricity","Distribution",null,"Y",null,"N","N","N","Y","N","N","N","Y","Y","N","Y","Y","Y","N","N","N"]
[null,"Energex","Qld","Electricity","Distribution",null,"Y",null,"N","N","N","N","N","N","N","Y","Y","N","Y","Y","Y","N","N","N"]
[null,"Ergon Energy","Qld","Electricity","Distribution",null,"Y",null,"N","N","N","N","N","N","N","Y","Y","N","Y","Y","N","N","N","N"]
[null,"Essential Energy","NSW","Electricity","Distribution",null,"Y",null,"N","N","N","Y","N","N","N","Y","Y","N","Y","Y","N","N","N","N"]
[null,"Jemena Electricity","Vic","Electricity","Distribution",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","N","Y","N","N","N","N"]
[null,"Murraylink","SA","Electricity","Transmission",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","Y","Y","N","N","N","N"]
[null,"Power and Water","NT","Electricity","Distribution",null,"N",null,"N","Y","N","N","Y","Y","Y","Y","Y","N","Y","Y","N","N","N","N"]
[null,"Powercor Australia","Vic","Electricity","Distribution",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","N","Y","N","N","N","N"]
[null,"Powerlink","Qld","Electricity","Transmission",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","Y","Y","N","N","N","N"]
[null,"SA Power Networks","SA","Electricity","Distribution",null,"Y",null,"N","N","N","N","N","Y","N","Y","Y","Y","Y","N","N","N","N","N"]
[null,"TasNetworks (D)","Tas","Electricity","Distribution",null,"Y",null,"N","N","N","N","N","N","N","Y","Y","N","Y","Y","N","N","N","N"]
[null,"TasNetworks (T)","Tas","Electricity","Transmission",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","Y","Y","N","N","N","N"]
[null,"TransGrid","NSW","Electricity","Transmission",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","Y","Y","N","N","N","N"]
[null,"United Energy","Vic","Electricity","Distribution",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","N","Y","N","N","N","N"]
[]
[]
[null,"Confidential"]
[null,"Amended"]
[]
[null,"Worksheet 6.2 STPIS reliability"]
[null,"Formula",null,null,null,"Applied to:"]
[]
[null,"=INDEX(dms_CBD_flag,MATCH(dms_TradingName,dms_TradingName_List))=\"NO\"",null,null,null,"$D$11,$D$17,$D$23,$D$33,$D$39,$D$45,$D$55,$D$61,$D$67,$D$77,$D$83,$D$89"]
[null,"=INDEX(dms_Urban_flag,MATCH(dms_TradingName,dms_TradingName_List))=\"NO\"",null,null,null,"$D$12,$D$18,$D$24,$D$56,$D$62,$D$78,$D$68,$D$84"]
[null,"=INDEX(dms_ShortRural_flag,MATCH(dms_TradingName,dms_TradingName_List))=\"NO\"",null,null,null,"$D$13,$D$19,$D$25,$D$57,$D$63,$D$69,$D$79,$D$85"]
[null,"=INDEX(dms_LongRural_flag,MATCH(dms_TradingName,dms_TradingName_List))=\"NO\"",null,null,null,"$D$14,$D$20,$D$26,$D$58,$D$64,$D$65,$D$70,$D$71,$D$80,$D$86"]
[null,"=INDEX(dms_FeederType_5_flag,MATCH(dms_TradingName,dms_TradingName_List))=\"NO\"",null,null,null,"$D$87,$D$81,$D$71,$D$65,$D$59,$D$49,$D$43,$D$37,$D$21,$D$15"]
[null,"=dms_MAIFI_Flag=\"No\"",null,null,null,"$D$55:$D$72"]
[]
[]
[null,"Business & other details"]
[null,"=(INDEX(dms_Model_Span,MATCH(dms_Model,dms_Model_List))>1)"]
[null,"=(INDEX(dms_Model_Span,MATCH(dms_Model,dms_Model_List))=1)"]
[]
[]
[null,"STYLES IN USE"]
[null,null,"dms_1"]
[null,null,"dms_2"]
[null,null,"dms_3"]
[null,null,"dms_4"]
[null,null,"dms_5"]
[null,null,"dms_NUM"]
[null,null,"dms_NUM%"]
[null,null,"dms_Row_Locked"]
[null,null,"dms_Row1"]
[null,null,"dms_Row2"]
[null,null,"dms_T1"]
[null,null,"dms_T2"]
[null,null,"dms_BH"]
[null,null,"dms_BY1"]
[null,null,"dms_BY2"]
[null,null,"dms_GH"]
[null,null,"dms_GY1"]
[null,null,"dms_GY2"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"0"]
[null,null,{"$f":"IFERROR(IF(dms_Model=\"ARR\",(MAX(0,dms_0608_LastRow-dms_0608_OffsetRows)),\"not an ARR\"),\"0\")","v":"not an ARR"}]

{"sheet":"AER NRs","index":1,"n_rows":226,"n_cols":15,"rows_kept":226,"cut":false,"hidden":true,"merged":[[189,1,190,1],[193,1,194,1],[197,1,198,1],[206,1,211,1],[116,1,130,1],[133,1,148,1],[150,1,156,1],[158,1,172,1],[174,1,175,1],[177,1,182,1],[108,1,113,1],[4,1,26,1],[30,1,53,1],[30,10,30,11],[31,10,33,10],[34,10,38,10],[42,10,43,10],[63,1,76,1],[82,1,95,1],[98,1,105,1],[31,36,31,57],[31,67,31,88],[32,36,32,57],[32,67,32,88],[33,36,33,57],[33,67,33,88]]}
[null,"AER NAMED RANGES"]
[]
[null,"DROP DOWN SELECTORS USED IN WORKBOOKS"]
[]
[null,"COVER SHEET","dms_DataQuality_List","dms_Confid_status_List"]
[null,null,"-- select --","-- select --"]
[null,null,"Actual","Public"]
[null,null,"Estimate","Confidential"]
[null,null,"Consolidated"]
[]
[]
[null,null,"For all files either AER or business needs to be able to specify the type of submission","For PTRM & RFM templates we must provide a choice in case they change their form of control - otherwise it is drawn from the business specific lookup table above."]
[null,null,"dms_SourceList","dms_FormControl_Choices"]
[null,null,"-- select --","Revenue cap"]
[null,null,"After appeal","Revenue yield"]
[null,null,"Draft decision","Weighted average price cap"]
[null,null,"Final decision"]
[null,null,"PTRM update 1"]
[null,null,"PTRM update 2"]
[null,null,"PTRM update 3"]
[null,null,"PTRM update 4"]
[null,null,"PTRM update 5"]
[null,null,"PTRM update 6"]
[null,null,"PTRM update 7"]
[null,null,"Regulatory proposal"]
[null,null,"Reporting"]
[null,null,"Revised regulatory proposal"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"This is used to create an image to insert on 6.3 STPIS sheet - not for dropdown lists."]
[null,"CA & RESET RINS \nDNSP","dms_DNSP_020301_SubstationType","dms_DNSP_020301_ProjectType","dms_DNSP_020301_ProjectTrigger","dms_DNSP_020302_ProjectType","dms_DNSP_020302_ProjectTrigger","dms_STPIS_Exclusion_List","dms_Reason_Interruption","dms_Reason_Interruption_Detailed","Reason for interruption",null,null,"dms_N0205_AssetType"]
[null,null,"Subtransmission substation","New substation establishment","Demand growth","New line on new route - single circuit","Demand growth","Weather","Animal","Animal impact","Animal","Animal impact",null,"Cast Iron"]
[null,null,"Zone substation","Substation upgrade - capacity"," Voltage issues","New line on new route - dual circuit"," Voltage issues","Equipment failure","Asset failure","Animal nesting/burrowing, etc and other",null,"Animal nesting/burrowing, etc and other",null,"PVC"]
[null,null,"Switching station","Substation upgrade - voltage"," Reactive power issue","New line on new route - other"," Reactive power issue","Operational error","Other","Other",null,"Other",null,"Polyamide"]
[null,null,"Other","Other"," Fault level issues","Line rebuild over existing route - single circuit"," Fault level issues","Vegetation","Overloads","LV","Asset failure","LV",null,"High density polyethylene (80)"]
[null,null,null,null," Safety","Line rebuild over existing route - dual circuit"," Net market benefit","Animals","Planned","Distribution substation",null,"Distribution substation",null,"High density polyethylene (100)"]
[null,null,null,null," Environment","Reconductor - Single circuit"," Safety","Third party impacts","Network business","HV",null,"HV",null,"High density polyethylene (250)"]
[null,null,null,null," Other","Reconductor - Dual circuit"," Environment","Transmission failure","Third party","Zone substation",null,"Zone substation",null,"High density polyethylene (575)"]
[null,null,null,null,null,"Reconductor - Other"," Other","Load shedding","Unknown","Subtransmission",null,"Subtransmission",null,"Medium density polyethylene"]
[null,null,null,null,null,"Line upgrade - raising/retensoring",null,"Inter-distributor connection failure","Vegetation","insert description of 'other'","Other","insert description of 'other'",null,"Unprotected steel"]
[null,null,null,null,null,"Line upgrade - voltage upgrade",null,"Other","Weather","Network error","Overloads",null,null,"Protected steel"]
[null,null,null,null,null,"Line upgrade - capacity",null,null,"2 - STPIS Exclusion (3.3)(a)","Switching and protection error","Planned",null,null,"Other"]
[null,null,null,null,null,"String spare circuit",null,null,"3 - STPIS Exclusion (3.3)(a)","Fire","Network business","Network error"]
[null,null,null,null,null,"Other",null,null,"4 - STPIS Exclusion (3.3)(a)","Other",null,"Switching and protection error"]
[null,null,null,null,null,null,null,null,"5 - STPIS Exclusion (3.3)(a)","Dig-in","Third party","Fire"]
[null,null,null,null,null,null,null,null,"6 - STPIS Exclusion (3.3)(a)","Unauthorised access",null,"Other"]
[null,null,null,null,null,null,null,null,"7 - STPIS Exclusion (3.3)(a)","Vehicle impact",null,"Dig-in"]
[null,null,null,null,null,null,null,null,null,"Unknown",null,"Unauthorised access"]
[null,null,null,null,null,null,null,null,null,"Blow-in/Fall-in - NSP responsibility",null,"Vehicle impact"]
[null,null,null,null,null,null,null,null,null,"Grow-in - NSP responsibility","Unknown","Unknown"]
[null,null,null,null,null,null,null,null,null,"Blow-in/Fall-in - Other responsible party","Vegetation","Blow-in/Fall-in - NSP responsibility"]
[null,null,null,null,null,null,null,null,null,"Grow-in - Other responsible party",null,"Grow-in - NSP responsibility"]
[null,null,null,null,null,null,null,null,null,null,null,"Blow-in/Fall-in - Other responsible party"]
[null,null,null,null,null,null,null,null,null,null,null,"Grow-in - Other responsible party"]
[null,null,null,null,null,null,null,null,null,null,"Weather"]
[null,null,null,null,null,null,null,null,null,null,"2 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,"3 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,"4 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,"5 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,"6 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,"7 - STPIS Exclusion (3.3)(a)"]
[]
[]
[null,"CA & RESET RINS \nTNSP ","dms_TNSP_0203_SubstationType","dms_TNSP_020301_ProjectType","dms_TNSP_020301_ProjectTrigger","dms_TNSP_020302_ProjectType","dms_TNSP_0203_ProjectTrigger"]
[null,null,"Terminal station","New substation establishment","Demand growth","New line on new route - single circuit","Demand growth"]
[null,null,"Switching station","Capacity upgrade"," Voltage issues","New line on new route - dual circuit"," Voltage issues"]
[null,null,"Transmission substation","Voltage upgrade"," Reactive power issue","New line on new route - other"," Reactive power issue"]
[null,null,"Other","Other"," Fault level issues","Line rebuild over existing route - single circuit"," Fault level issues"]
[null,null,null,null,"Net market benefit","Line rebuild over existing route - dual circuit"," Net market benefit"]
[null,null,null,null," Safety","Reconductor - Single circuit"," Safety"]
[null,null,null,null," Environment","Reconductor - Dual circuit"," Environment"]
[null,null,null,null," Other","Reconductor - Other"," Other"]
[null,null,null,null,null,"Line upgrade - raising/retensoring"]
[null,null,null,null,null,"Line upgrade - voltage upgrade"]
[null,null,null,null,null,"Line upgrade - capacity"]
[null,null,null,null,null,"String spare circuit"]
[null,null,null,null,null,"Other"]
[]
[]
[]
[null,"NAMED RANGES USED IN ETL PROCESS"]
[]
[null,"CA & RESET RINS \nDNSP ONLY","dms_020303_01_UOM","dms_020501_01_UOM","dms_020501_02_UOM","dms_020501_03_UOM","dms_020501_04_UOM","dms_020701_01_UOM","dms_020701_02_UOM","dms_020701_01_Rows","dms_040102_01_UOM","dms_040102_04_UOM","dms_E050201_UOM","dms_E050302_UOM"]
[null,null,"Circuit line length in km","0's","0's","0's","0's","km","km","Route line length within zone","0's","days","per metre per connection","metres per connection"]
[null,null,"Circuit line length in km","0's","0's","0's","0's","0's","0's","Number of maintenance spans","0's","0's","per service per connection","number per connection"]
[null,null,"Circuit line length in km","MVA added","MVA added","MVA added","MVA added","km","km","Total length of maintenance spans","0's","$0s","number per connection","number per connection"]
[null,null,"Circuit line length in km","0's","0's","0's","0's","km","km","Length of vegetation corridors","$0s","0's"]
[null,null,"Number","total spend $0s","total spend $0s","total spend $0s","total spend $0s","0's","0's","Average number of trees per maintenance span"]
[null,null,"Number","net circuit km added","net circuit km added","net circuit km added","net circuit km added","years","years","Average frequency of cutting cycle"]
[null,null,"Number","total spend $0s","total spend $0s","total spend $0s","total spend $0s"]
[null,null,null,"net circuit km added","net circuit km added","net circuit km added","net circuit km added"]
[null,null,null,"total spend $0s","total spend $0s","total spend $0s","total spend $0s"]
[null,null,null,"0's",null,"$0s"]
[null,null,null,"0's"]
[null,null,null,"0's"]
[null,null,null,"$0s"]
[]
[]
[null,"CA & RESET RINS \nTNSP ONLY","dms_020701_01_UOM"]
[null,null,"km"]
[null,null,"0's"]
[null,null,"km"]
[null,null,"0's"]
[null,null,"km"]
[null,null,"metres"]
[null,null,"years"]
[]
[]
[null,"CA & RESET RINS \nDNSP & TNSP","dms_020603_01_UOM"]
[null,null,"0's"]
[null,null,"0's"]
[null,null,"0's"]
[null,null,"0's"]
[null,null,"(per cent)"]
[]
[]
[null,"EB & RESET RINS \nDNSP ONLY","dms_030601_01_UOM","dms_030601_02_UOM","dms_030701_01_UOM","dms_030702_01_UOM","dms_030703_01_UOM"]
[null,null,"minutes/customer","minutes/customer","Customer / km","%","km"]
[null,null,"minutes/customer","minutes/customer","MWh/customer","Number of spans"]
[null,null,"interruptions/customer","interruptions/customer","kVA / customer","Number of spans"]
[null,null,"interruptions/customer","interruptions/customer",null,"Number of spans"]
[null,null,null,null,null,"Number of spans"]
[null,null,null,null,null,"Years"]
[null,null,null,null,null,"Years"]
[null,null,null,null,null,"Trees"]
[null,null,null,null,null,"Trees"]
[null,null,null,null,null,"Defects"]
[null,null,null,null,null,"Defects"]
[null,null,null,null,null,"Spans"]
[null,null,null,null,null,"km"]
[null,null,null,null,null,"Spans"]
[]
[null,null,"WHEN INSERTING COVER SHEET INTO A TNSP FILE - APPLY THESE NAMED RANGES"]
[null,"EB & RESET RINS \nTNSP ONLY","dms_030601_01_UOM",null,"dms_030701_01_UOM","dms_030702_01_UOM"]
[null,null,"%",null,"Number of spans","km"]
[null,null,"number",null,"Years","%"]
[null,null,"number",null,"Trees","km"]
[null,null,"%",null,"Defects","number"]
[null,null,"number",null,"Number of spans"]
[null,null,"number",null,"km"]
[null,null,"%",null,"km"]
[null,null,"number",null,"Number of spans"]
[null,null,"number"]
[null,null,"%"]
[null,null,"number"]
[null,null,"%"]
[null,null,"number"]
[null,null,"%"]
[null,null,"number"]
[]
[null,"EB & RESET RINS \nDNSP & TNSP","dms_EB_RAB_PIT"]
[null,null,"Beginning of year"]
[null,null,"End of year"]
[null,null,"End of year"]
[null,null,"End of year"]
[null,null,"End of year"]
[null,null,"End of year"]
[]
[null,"ARR \nDNSP ONLY","dms_030605_UOM","dms_03060703_UOM","Spare","Spare"]
[null,null,"number","number"]
[null,null,"number","number"]
[null,null,"number","number"]
[null,null,"number","number"]
[null,null,"number","(per cent)"]
[null,null,"number"]
[null,null,"number"]
[null,null,"number"]
[null,null,"number"]
[null,null,"number"]
[null,null,"number"]
[null,null,"number"]
[null,null,"(per cent)"]
[null,null,"(per cent)",""]
[]
[null,"RFM","dms_Beg","dms_Mid","dms_End"]
[null,null,"Beginning of year","Mid year","End of Year"]
[]
[null,"PTRM","dms_PTRM_RAB_PIT","dms_PTRM_TAB_PIT","DMS_Xfactor"]
[null,null,"Beginning of year","Beginning of year","x factors"]
[null,null,"End of year","End of year"]
[null,null,"End of year","End of year"]
[null,null,"End of year","End of year"]
[null,null,"End of year"]
[]
[]
[null,"STPIS & MIC NAMED RANGES "]
[]
[null,"These \"row descriptions\" are the column headings in the various templates but become row descriptions in the ETL process"]
[]
[null,"Table 6.3 sustained interruptions - row descriptions","dms_060301_CustNo_Affected_Row","dms_060301_Avg_Duration_Sustained_Int_Row","dms_060301_Effect_unplanned_SAIDI_Row","dms_060301_Effect_unplanned_SAIFI_Row"]
[null,null,"Number of customers affected by the interruption","Average duration of sustained customer interruption","Effect on unplanned SAIDI","Effect on unplanned SAIFI"]
[]
[]
[null,"Table 6.1 telephone answering - row descriptions and start date","dms_060101_Rows","dms_060102_Rows","dms_060101_StartDateTxt"]
[null,null,"Total number of calls \n(after removing excluded events)","Number of calls answered within 30 seconds \n(after excluding excluded events) ",{"$f":"dms_060701_StartDateTxt","v":"1-Jul-2014"}]
[]
[]
[null,"Table 6.8.1 - row descriptions","dms_060801_01_Rows","dms_060801_02_Rows","dms_060801_03_Rows","dms_060801_04_Rows"]
[null,null,"Number of interruptions","Duration of interruptions","Total unplanned minutes off supply","Effect on unplanned MAIFI"]
[]
[]
[null,"Table 7.9.4 - market impact component - row descriptions","dms_070904_01_Rows","without exclusions","with exclusions"]
[]
[]
[null,"These headings (Lists) are determined from the INDEX/MATCH function on the NSP selected on the Business & other details sheet"]
[]
[null,"Table 6.7.1 - daily performance data - unplanned - MAIFI  -- row descriptions and header named range values","dms_060701_Feeder_Header_Lvl4",{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"},{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"},{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"},{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"},{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"},{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"},{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"},{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"},{"$f":"IF((INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))=0),\"Network\",(INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))))","v":"Network"},{"$f":"IF((INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))=0),\"Network\",(INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))))","v":"Network"},"Network","Network"]
[]
[null,null,"dms_060701_Rows","All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events"]
[null,null,null,"the number of column headings changes from 10 to 12 depending on the number of feeder categories for the NSP"]
[]
[null,null,"dms_0603_FeederList",{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"},{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"},{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"},{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"}]
[]
[]
[null,"Use these to add to specific worksheets in existing files","Use these to add to specific worksheets in existing files"]
[]
[]
[null,"ARRs 6.7 STPIS daily performance","dms_060101_Values","dms_060102_Values","dms_060701_Values"]
[null,null,"dms_LeapYear"]
[]
[]
[null,"ARR's  6.8 STPIS exclusions","dms_060801_Event_Date","dms_060801_OutageID","dms_060801_FeederID","dms_060801_FeederClass","dms_060801_CauseID","dms_060801_01_Values","dms_060801_02_Values","dms_060801_03_Values","dms_060801_Excl_Cat","dms_060801_04_Values"]
[null,null,"dms_060801_StartCell"]
[]
[]
[null,"CA 6.3 sustained interruptions","dms_060301_Event_Date","dms_060301_Event_Time","dms_060301_AssetID","dms_060301_FeederClass","dms_060301_Reason","dms_060301_DetailedReason","dms_060301_CustNo_Affected_Values","dms_060301_Avg_Duration_Sustained_Int_Values","dms_060301_Effect_unplanned_SAIDI_Values","dms_060301_Effect_unplanned_SAIFI_Values","dms_060301_MED"]

{"sheet":"AER lookups","index":2,"n_rows":100,"n_cols":38,"rows_kept":100,"cut":false,"hidden":true,"merged":[[34,1,34,4],[13,25,13,28],[13,31,13,35]]}
[null,"AER LOOKUP TABLES"]
[]
[null,"Data in these columns used for data validation and database purposes."]
[null,"Date last modified:","2017-01-16","added (Albury and Victora) for AGN"]
[null,null,"2016-10-17","updated TransGrid's correct legal name, corrected TasNetworks (T) to June financial year"]
[null,null,"2017-02-01","inserted Power and Water, added NRs (dms_FeederCat_1 and dms_FeederCat_2)"]
[null,null,"2017-03-03","inserted AEMO as a business"]
[null,null,"2018-03-28","major changes to accommodate STPIS"]
[null,null,"Template Version",5]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Feeder Types",null,null,null,"TasNetworks (D)","MAIFI flag","Feeder Names"]
[]
[null,"dms_TradingName_List","dms_TradingNameFull_List","dms_ABN_List","dms_JurisdictionList","dms_Sector_List","dms_Segment_List","dms_FormControl_List","dms_RPT_List","dms_RPTMonth_List","dms_CRCPlength_List","dms_FRCPlength_List","dms_PRCPlength_List","dms_663_List","dms_DeterminationRef_List","dms_Addr1_List","dms_Addr2_List","dms_Suburb_List","dms_State_List","dms_PostCode_List","dms_PAddr1_List","dms_PAddr2_List","dms_PSuburb_List","dms_PState_List","dms_PPostCode_List","dms_CBD_flag","dms_Urban_flag","dms_ShortRural_flag","dms_LongRural_flag","dms_FeederType_5_flag","dms_MAIFI_flag_List","dms_FeederName_1","dms_FeederName_2","dms_FeederName_3","dms_FeederName_4","dms_FeederName_5","dms_Public_Lighting_List","Name"]
[null,"AGN (Albury and Victoria)","Australian Gas Networks Limited (reporting data for Albury and Victoria)",19078551685,"Vic","Gas","Distribution","Weighted average price cap","Calendar","December",5,5,5,"x",null,"Level 6","400 King William Street","ADELAIDE","SA",5000,"PO Box 6468","Halifax Street","ADELAIDE","SA",5000,"NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","AGN (Albury)"]
[null,"AGN (Albury)","Australian Gas Networks Limited (reporting data for Albury)",19078551685,"Vic","Gas","Distribution","Weighted average price cap","Calendar","December",5,5,5,"x",null,"Level 6","400 King William Street","ADELAIDE","SA",5000,"PO Box 6468","Halifax Street","ADELAIDE","SA",5000,"NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO"]
[null,"AGN (SA)","Australian Gas Networks Limited (reporting data for SA)",19078551685,"SA","Gas","Distribution","Weighted average price cap","Financial","June",5,5,5,5,"distribution determination","Level 6","400 King William Street","ADELAIDE","SA",5000,"PO Box 6468","Halifax Street","ADELAIDE","SA",5000,"NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","AGN (SA)"]
[null,"AGN (Victoria)","Australian Gas Networks Limited (reporting data for Victoria)",19078551685,"Vic","Gas","Distribution","Weighted average price cap","Calendar","December",5,5,5,"x",null,"Level 6","400 King William Street","ADELAIDE","SA",5000,"PO Box 6468","Halifax Street","ADELAIDE","SA",5000,"NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","AGN (Victoria)"]
[null,"Amadeus","APT Pipelines (NT) Pty Ltd",39009737393,"NT","Gas","Transmission","Weighted average price cap","Financial","June",5,5,5,"x","n/a","Level 19, HSBC Building","580 George Street","SYDNEY","NSW",2000,"Level 19, HSBC Building","580 George Street","SYDNEY","NSW",2000,"NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","Amadeus"]
[null,"APA GasNet","APA GasNet Australia (Operations) Pty Ltd","065083009","Vic","Gas","Transmission","Weighted average price cap","Calendar","December",5,5,5,"x",null,"Level 19, HSBC Building","580 George Street","SYDNEY","NSW",2000,"PO Box R41",null,"ROYAL EXCHANGE","NSW",1225,"NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","APA GasNet"]
[null,"AusNet (Gas)","AusNet Gas Services","086015036","Vic","Gas","Distribution","Weighted average price cap","Calendar","December",5,5,5,"X",null,"Level 19, HSBC Building","580 George Street","SYDNEY","NSW",2000,"PO Box R41",null,"ROYAL EXCHANGE","NSW",1225,"NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","AusNet (Gas)"]
[null,"Australian Distribution Co. (Gas)","Australian Gas Distribution Co. ",11222333444,"NSW","Gas","Distribution","Weighted average price cap","Financial","June",5,5,5,null,null,"123 Straight Street",null,"SYDNEY","NSW",2000,"PO Box 123",null,"SYDNEY","NSW",2000,"NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","Australian Distribution Co. (Vic)"]
[null,"Central Ranges Pipeline (D)","Central Ranges Pipeline Pty Ltd",108218355,"NSW","Gas","Distribution","Weighted average price cap","Financial","June",15,5,5,5,"distribution determination","Level 19","580 George Street","SYDNEY","NSW",2000,"PO Box R41",null,"ROYAL EXCHANGE","NSW",1225,"NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO"]
[null,"Central Ranges Pipeline (T)","Central Ranges Pipeline Pty Ltd",108218355,"NSW","Gas","Transmission","Weighted average price cap","Financial","June",14,5,5,5,"transmission determination","Level 19","580 George Street","SYDNEY","NSW",2000,"PO Box R41",null,"ROYAL EXCHANGE","NSW",1225,"NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO"]
[null,"Evoenergy Gas","Evoenergy Gas",76670568688,"ACT","Gas","Distribution","Weighted average price cap","Financial","June",5,5,5,"x",null,"40 Bunda Street",null,"CANBERRA","ACT",2600,"GPO BOX 366",null,"CANBERRA","ACT",2601,"NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","ActewAGL Gas"]
[null,"JGN","Jemena Gas Networks (NSW) Ltd","003 004 322","NSW","Gas","Distribution","Weighted average price cap","Financial","June",5,5,5,null,null,"please provide street address",null,null,null,null,"please provide postal address",null,null,null,null,"NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","JGN"]
[null,"Multinet Gas","Multinet Gas (DB No.1) Pty Ltd (ACN 086 026 986), Multinet Gas (DB No.2) Pty Ltd (ACN 086 230 122)","086026986","Vic","Gas","Distribution","Weighted average price cap","Calendar","December",5,5,5,"x",null,"43-45 Centreway",null,"MT WAVERLEY","Vic",3149,null,null,null,null,null,"NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","Multinet Gas"]
[null,"Roma to Brisbane Pipeline","APT Petroleum Pipelines Limited t/a Roma to Brisbane Pipeline","009 737 393","Qld","Gas","Transmission","Weighted average price cap","Financial","June",5,5,5,"x","n/a","580 George Street",null,"SYDNEY","NSW",2000,"PO Box R41",null,"ROYAL EXCHANGE","NSW",1225,"NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","Roma to Brisbane Pipeline"]
[]
[]
[]
[]
[null,"The Reg Year Ending (dms_RYE) must be set to the last year of the regulatory period. For forecast data is is usually (FRCP_y5) for actual it is a single year (CRY). For historical actual data the RYE will need to be set manually in the business details sheet by setting the dms_Multiyear_flag to 1 and putting the correct value in 'dms_Specified_FinalYear. See cells C67:C68"]
[null,"dms_Model_List ","dms_Model_Name_Format1","dms_Worksheet_List","dms_Model_Span_List"]
[null,"ARR","Annual Reporting",{"$f":"IF(dms_MultiYear_ResponseFlag=\"yes\",\"NEW HISTORICAL ANNUAL REPORTING\",\"ANNUAL REPORTING\")","v":"ANNUAL REPORTING"},1]
[null,"CA","Category Analysis",{"$f":"IF(dms_MultiYear_ResponseFlag=\"yes\",\"NEW HISTORICAL CATEGORY ANALYSIS\",\"CATEGORY ANALYSIS\")","v":"CATEGORY ANALYSIS"},1]
[null,"CESS","Capitlal Expenditure","CAPITLAL EXPENDITURE SHARING SCHEMING",5]
[null,"CPI","CPI","CPI",5]
[null,"EB","Economic Benchmarking",{"$f":"IF(dms_MultiYear_ResponseFlag=\"yes\",\"NEW HISTORICAL ECONOMIC BENCHMARKING\",\"ECONOMIC BENCHMARKING\")","v":"ECONOMIC BENCHMARKING"},1]
[null,"Pricing","Pricing Proposal","PRICING PROPOSAL",5]
[null,"PTRM","Post Tax Revenue Model","POST TAX REVENUE MODEL",5]
[null,"Reset","Regulatory Reporting (Reset)","REGULATORY REPORTING STATEMENT",5]
[null,"RFM","Roll Forward Model","ROLL FORWARD MODEL",5]
[null,"WACC","Weighted Average Cost of Capital","WEIGHTED AVERAGE COST OF CAPITAL",1]
[]
[]
[]
[null,"Financial","Calendar",null,"PREVIOUS",null,"CURRENT",null,"FORTHCOMING"]
[null,"1987-88","1988","PRCP_y1",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row)","v":"2011-12"},"CRCP_y1",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row)","v":"2016-17"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row)","v":"2021-22"}]
[null,"1988-89","1989","PRCP_y2",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+1)","v":"2012-13"},"CRCP_y2",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+1)","v":"2017-18"},"FRCP_y2",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+1)","v":"2022-23"}]
[null,"1989-90","1990","PRCP_y3",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+2)","v":"2013-14"},"CRCP_y3",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+2)","v":"2018-19"},"FRCP_y3",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+2)","v":"2023-24"}]
[null,"1990-91","1991","PRCP_y4",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+3)","v":"2014-15"},"CRCP_y4",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+3)","v":"2019-20"},"FRCP_y4",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+3)","v":"2024-25"}]
[null,"1991-92","1992","PRCP_y5",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+4)","v":"2015-16"},"CRCP_y5",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+4)","v":"2020-21"},"FRCP_y5",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+4)","v":"2025-26"}]
[null,"1992-93","1993","PRCP_y6",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+5)","v":"2016-17"},"CRCP_y6",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+5)","v":"2021-22"},"FRCP_y6",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+5)","v":"2026-27"}]
[null,"1993-94","1994","PRCP_y7",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+6)","v":"2017-18"},"CRCP_y7",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+6)","v":"2022-23"},"FRCP_y7",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+6)","v":"2027-28"}]
[null,"1994-95","1995","PRCP_y8",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+7)","v":"2018-19"},"CRCP_y8",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+7)","v":"2023-24"},"FRCP_y8",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+7)","v":"2028-29"}]
[null,"1995-96","1996","PRCP_y9",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+8)","v":"2019-20"},"CRCP_y9",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+8)","v":"2024-25"},"FRCP_y9",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+8)","v":"2029-30"}]
[null,"1996-97","1997","PRCP_y10",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+9)","v":"2020-21"},"CRCP_y10",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+9)","v":"2025-26"},"FRCP_y10",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+9)","v":"2030-31"}]
[null,"1997-98","1998","PRCP_y11",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+10)","v":"2021-22"},"CRCP_y11",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+10)","v":"2026-27"},"FRCP_y11",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+10)","v":"2031-32"}]
[null,"1998-99","1999","PRCP_y12",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+11)","v":"2022-23"},"CRCP_y12",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+11)","v":"2027-28"},"FRCP_y12",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+11)","v":"2032-33"}]
[null,"1999-00","2000","PRCP_y13",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+12)","v":"2023-24"},"CRCP_y13",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+12)","v":"2028-29"},"FRCP_y13",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+12)","v":"2033-34"}]
[null,"2000-01","2001","PRCP_y14",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+13)","v":"2024-25"},"CRCP_y14",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+13)","v":"2029-30"},"FRCP_y14",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+13)","v":"2034-35"}]
[null,"2001-02","2002","PRCP_y15",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+14)","v":"2025-26"},"CRCP_y15",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+14)","v":"2030-31"},"FRCP_y15",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+14)","v":"2035-36"}]
[null,"2002-03","2003","PRCP_y16",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+15)","v":"2026-27"},"CRCP_y16",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+15)","v":"2031-32"},"FRCP_y16",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+15)","v":"2036-37"}]
[null,"2003-04","2004"]
[null,"2004-05","2005"]
[null,"2005-06","2006",null,"CRY - FRY"]
[null,"2006-07","2007","dms_y1",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row),0)","v":"2019-20"}]
[null,"2007-08","2008","dms_y2",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+1),0)","v":"2020-21"}]
[null,"2008-09","2009","dms_y3",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+2),0)","v":"2021-22"}]
[null,"2009-10",2010,"dms_y4",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+3),0)","v":"2022-23"}]
[null,"2010-11",2011,"dms_y5",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+4),0)","v":"2023-24"}]
[null,"2011-12",2012,"dms_y6",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+5),0)","v":"2024-25"}]
[null,"2012-13",2013,"dms_y7",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+6),0)","v":"2025-26"}]
[null,"2013-14",2014,"dms_y8",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+7),0)","v":"2026-27"}]
[null,"2014-15",2015,"dms_y9",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+8),0)","v":"2027-28"}]
[null,"2015-16",2016,"dms_y10",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+9),0)","v":"2028-29"}]
[null,"2016-17",2017,"dms_y11",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+10),0)","v":"2029-30"}]
[null,"2017-18",2018,"dms_y12",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+11),0)","v":"2030-31"}]
[null,"2018-19",2019,"dms_y13",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+12),0)","v":"2031-32"}]
[null,"2019-20",2020,"dms_y14",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+13),0)","v":"2032-33"}]
[null,"2020-21",2021,"dms_y15",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+14),0)","v":"2033-34"}]
[null,"2021-22",2022,"dms_y16",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+15),0)","v":"2034-35"}]
[null,"2022-23",2023]
[null,"2023-24",2024]
[null,"2024-25",2025]
[null,"2025-26",2026]
[null,"2026-27",2027]
[null,"2027-28",2028]
[null,"2028-29",2029]
[null,"2029-30",2030]
[null,"2030-31",2031]
[null,"2031-32",2032]
[null,"2032-33",2033]
[null,"2033-34",2034]
[null,"2034-35",2035]
[null,"2035-36",2036]
[null,"2036-37",2037]

{"sheet":"AER ETL","index":3,"n_rows":145,"n_cols":8,"rows_kept":145,"cut":false,"hidden":true,"merged":[[71,1,73,1],[32,68,32,89],[33,37,33,58],[33,68,33,89],[34,0,59,0],[34,37,34,58],[34,68,34,89],[32,37,32,58],[11,0,15,0],[12,4,12,8],[14,2,14,4],[18,0,25,0],[26,0,31,0]]}
["FINAL RIN - 20200224","AER ETL INFORMATION"]
[]
[null,"USES NAMED RANGES FLAG","yes","dms_Defined_Names_Used"]
[]
[null,"IF THIS IS AN ABC RIN - make sure the the named range CRY is applied and the named range dms_dollar_nom_UOM is applied"]
[null,"IF THIS IS A RESET RIN - make sure the named ranges CRY and dms_dollar_nom_UOM are NOT present in the workbook"]
[null,"FOR ABC RINS THAT SPAN MULTIPLE YEARS - make sure MultiYear Flag is set and final year entered as required"]
[]
[null,"Full trading name",{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Evoenergy Gas"},null,"dms_TradingNameFull"]
[null,"Trading name",{"$f":"dms_TradingName","v":"Evoenergy Gas"}]
["Selected here","Model / RIN","Reset","dms_Model"]
["Read from Business & other details","Source",{"$f":"dms_Selected_Source","v":"Regulatory proposal"},"dms_Source"]
[null,"Data quality",{"$f":"dms_Selected_Quality","v":"Consolidated"},"dms_DQ_1"]
[null,"Data status",{"$f":"dms_Selected_Status","v":"Public"},"dms_DQ_2"]
[null,"Amendment reason",{"$f":"dms_Amendment_Text","v":"."},null,null,"dms_AmendmentReason"]
[null,"Submission date",{"$f":"dms_Typed_Submission_Date","v":"dd/mm/yy"},"dms_SubmissionDate"]
[]
["Redundant","EBSS - First application of scheme in forthcoming period?","No"]
["Pre-populated from lookup table","Data ingestion data quality",{"$f":"dms_Selected_Quality","v":"Consolidated"},"dms_DataQuality","=IF(dms_DQ_2=\"Confidential\",\"Consolidated\",\"Public\")"]
[null,"Sector",{"$f":"INDEX(dms_Sector_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Gas"},"dms_Sector","=INDEX(dms_Sector_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Segment",{"$f":"INDEX(dms_Segment_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Distribution"},"dms_Segment","=INDEX(dms_Segment_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Regulatory Year Ending",{"$f":"dms_RYE_result","v":"2026"},"dms_RYE","=IF(dms_MultiYear_Flag=1,LEFT(dms_Specified_FinalYear,2)&RIGHT(dms_Specified_FinalYear,2),INDEX(dms_RYE_Formula_Result,MATCH(dms_Model,dms_Model_List)))"]
[null,"Reporting Period Type",{"$f":"INDEX(dms_RPT_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Financial"},"dms_RPT","=INDEX(dms_RPT_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"EB/CA Unit of Measure for Monetary Values","$0s","dms_dollar_nom_UOM","If the cover sheet is attached to an ABC RIN apply the NAMED RANGE to the cell"]
[null,"Security Classification","Public","dms_Classification","Always Public"]
[null,"Jurisdiction",{"$f":"INDEX(dms_JurisdictionList,MATCH(dms_TradingName,dms_TradingName_List))","v":"ACT"},"dms_Jurisdiction","=INDEX(dms_JurisdictionList,MATCH(dms_TradingName,dms_TradingName_List))"]
["Relevant for PTRM, RFMs and Reset RINS","$ REAL REFERENCES"]
[null,"Does the named range CRY exist in this file? ",{"$f":"IFERROR(CRY,\"NO\")","v":"NO"}]
[null,"CRY-1  (last full calendar year before CRY)",{"$f":"IFERROR(IF(dms_RPT=\"calendar\",CRY-1,LEFT(CRY,4)),\"CRY not present\")","v":"CRY not present"},"dms_Cal_Year_B4_CRY","'=IF(dms_RPT=\"financial\",VALUE(LEFT(dms_SingleYear_FinalYear_Result,4)),VALUE(LEFT(dms_SingleYear_FinalYear_Result,4)-1))"]
[null,"Dollar $ real month",{"$f":"INDEX(dms_RPTMonth_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"June"},"dms_RPTMonth","=INDEX(dms_RPTMonth_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Dollar $ real  (the last month before the FRCP_y1)",{"$f":"IF(dms_SingleYearModel=\"yes\",CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(CRY,2))&RIGHT(CRY,2)),CONCATENATE(dms_RPTMonth)&\" \"&dms_DollarReal_year)","v":"June 2021"},"dms_DollarReal","=IF(SUM(dms_SingleYear_Model)>0,CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(CRY,2))&RIGHT(CRY,2)),CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(dms_RYE,2)&RIGHT(dms_RYE,2))))"]
[null,"Dollar $ real previous year (PRCP_y5)",{"$f":"IF(dms_SingleYearModel=\"yes\",CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(CRY,2))&RIGHT(CRY,2)),CONCATENATE(dms_RPTMonth)&\" \"&dms_Previous_DollarReal_year)","v":"June 2016"},"dms_DollarReal_Prev","=IF(SUM(dms_SingleYear_Model)>0,CONCATENATE(dms_RPTMonth)&\" \"&VALUE(((LEFT(CRY,2))&RIGHT(CRY,2))-1),CONCATENATE(dms_RPTMonth)&\" \"&VALUE(((LEFT(dms_CRCP_FirstYear_Result,2)&RIGHT(dms_CRCP_FirstYear_Result,2))))-1)"]
[null,"PTRM/ RFMs"]
[null,"Form of control",{"$f":"INDEX(dms_FormControl_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Weighted average price cap"},"dms_FormControl","=INDEX(dms_FormControl_List,MATCH(dms_TradingName,dms_TradingName_List))"]
["All potential values for Regulatory Years or RYEs as calculated","This block works out the various RYE's for ALL RIN types and MODELS"]
[null,"dms_start_year",{"$f":"FRCP_y1","v":"2021-22"},"FRCP_y1 from cover sheet"]
[null,"dms_CRY_start_year",{"$f":"IFERROR(CRY,CRCP_y4)","v":"2019-20"}]
[null,"dms_CRY_start_row",{"$f":"IFERROR(MATCH(dms_CRY_start_year,INDIRECT(dms_RPT),0),0)","v":33}]
[null,"dms_FRCP_start_row",{"$f":"MATCH(dms_start_year,INDIRECT(dms_RPT),0)","v":35},"Uses FRCP_y1 as a start reference"]
[null,"dms_CRCP_start_row",{"$f":"dms_FRCP_start_row-dms_CRCPlength_Num","v":30},"Uses the value in dms_CRCPlength_Num"]
[null,"dms_PRCP_start_row",{"$f":"dms_FRCP_start_row-dms_CRCPlength_Num-dms_PRCPlength_Num","v":25},"Uses the value in dms_CRCPlength_Num and dms_PRCPlength_Num"]
[null,"dms_RYE_start_row",{"$f":"dms_FRCP_start_row+(dms_FRCPlength_Num-1)","v":39},"Uses the value in dms_FRCPlength_Num-1"]
[null,"FRCP_start_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row)","v":"2021-22"},"Converts the FRCP start row to display the year"]
[null,"CRCP_start_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row)","v":"2016-17"},"Converts the CRCP start row to display the year"]
[null,"PRCP_start_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row)","v":"2011-12"},"Converts the PRCP start row to display the year"]
[null,"FRCP_final_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+dms_FRCPlength_Num-1)","v":"2025-26"},"Finds the FRCP final year"]
[null,"CRCP_final_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+dms_CRCPlength_Num-1)","v":"2020-21"},"Finds the CRCP final year"]
[null,"PRCP_final_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+dms_FRCPlength_Num-1)","v":"2015-16"},"Finds the PRCP final year"]
[null,"dms_Reset_final_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_RYE_start_row)","v":"2025-26"},"For Resets and PTRM/RFMs (same as FRCP_final_year)"]
[null,"dms_SpecifiedYear_final_year",{"$f":"FRY","v":"2025-26"},"FRY from cover sheet"]
[null,"dms_DollarReal_year",{"$f":"LEFT(CRCP_final_year,2)&RIGHT(CRCP_final_year,2)","v":"2021"},"Uses the value in CRCP_final_year"]
[null,"dms_Previous_DollarReal_year",{"$f":"LEFT(PRCP_final_year,2)&RIGHT(PRCP_final_year,2)","v":"2016"},"Uses the value in PRCP_final_year"]
[null,"dms_CRY_RYE",{"$f":"IFERROR(LEFT(CRY,2)&RIGHT(CRY,2),0)","v":0},"For ABC single year RINS"]
[null,"dms_Reset_RYE",{"$f":"IF(dms_Model_Span>1,IF(dms_Model=\"RFM\",(LEFT(dms_DollarReal_year,2)&RIGHT(dms_DollarReal_year,2)),(LEFT(dms_Reset_final_year,2)&RIGHT(dms_Reset_final_year,2))),0)","v":"2026"},"If model span > 1 then uses dms_Reset_RYE otherwise it's a multi year ABC and uses dms_Specified_RYE"]
[null,"dms_Specified_RYE",{"$f":"IF(dms_MultiYear_ResponseFlag=\"Yes\",(LEFT(dms_Specified_FinalYear,2)&RIGHT(dms_Specified_FinalYear,2)),0)","v":0},"If multi year ABC - uses dms_Specified_FinalYear"]
[null,"dms_Model_Span",{"$f":"INDEX(dms_Model_Span_List,MATCH(dms_Model,dms_Model_List))","v":5},"A result of 5 is used to signify that it is more than 1 year span"]
[null,"dms_RYE_result",{"$f":"IF(dms_MultiYear_ResponseFlag=\"yes\",dms_Specified_RYE,(IF(dms_Model_Span>1,dms_Reset_RYE,dms_CRY_RYE)))","v":"2026"},"Nested IF - feeds into dms_RYE"]
[null,"dms_Reset_Span",{"$f":"IF(dms_Reset_RYE>0,CONCATENATE(FRCP_y1,\" to \",FRCP_final_year),0)","v":"2021-22 to 2025-26"},"Reset span of years as text"]
[null,"dms_SpecifiedYear_Span",{"$f":"IF(dms_Specified_RYE>0,CONCATENATE(CRY,\" to \",dms_Specified_FinalYear),0)","v":0},"Multi year ABC span of years as text"]
[null,"dms_Header_Span",{"$f":"IF(dms_MultiYear_Flag=1,dms_SpecifiedYear_Span,IF(dms_Model_Span>1,dms_y1&\" - \"&FRCP_final_year,CRY))","v":"2019-20 - 2025-26"},"NESTED IF - for Sheet Headers"]
[null,"ABC RINS THAT SPAN MULTIPLE YEARS"]
[null,"This is a multi year ABC RIN?","No"]
[null,null,{"$f":"IF(dms_MultiYear_ResponseFlag=\"No\",0,1)","v":0},"dms_MultiYear_Flag","This is set from the answer provided above"]
[null,null,{"$f":"IF(dms_MultiYear_Flag=1,FRY,\"not a Multiple year submission\")","v":"not a Multiple year submission"},"dms_Specified_FinalYear","The result here is returned to dms_CRCP_FinalYear_Result if response to Q in C73 is \"yes\" and dms_MultiYear_Flag is set to 1"]
[null," Start year for 5.2 in Multi year ABC RINS",{"$f":"IFERROR(IF(dms_MultiYear_Flag=1,FRY,CRY),\"not an ABC\")","v":"not an ABC"},"dms_0502_Inst_Year","=IF(dms_MultiYear_Flag=1,FRY,CRY)",null,"For single year RINS this is CRY - multi year RINS need to start a the end of the span of years (ie. FRY)"]
[null,"WHAT IS THE RYE?"]
[null,"Reg Period Lengths"]
[null,"PRCP length in years",{"$f":"INDEX(dms_PRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))","v":5},"dms_PRCPlength_Num","=INDEX(dms_PRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"CRCP length in years",{"$f":"INDEX(dms_CRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))","v":5},"dms_CRCPlength_Num","=INDEX(dms_CRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"FRCP length in years",{"$f":"INDEX(dms_FRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))","v":5},"dms_FRCPlength_Num","=INDEX(dms_FRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Single year RIN?"]
[null,"Single Year ABC RIN ?",{"$f":"IF(dms_Model=\"EB\",1,0)","v":0},"dms_EB"]
[null,null,{"$f":"IF(dms_Model=\"CA\",1,0)","v":0},"dms_CA","=dms_SingleYear_Model"]
[null,null,{"$f":"IF(dms_Model=\"ARR\",1,0)","v":0},"dms_ARR"]
[null,"Is this a single Year ABC RIN?",{"$f":"IF(SUM(dms_SingleYear_Model)=1,\"yes\",\"no\")","v":"no"},"dms_SingleYearModel","=IF(SUM(dms_SingleYear_Model)=1,\"yes\",\"no\")"]
[null,"Single Year Final Year Result",{"$f":"IF(AND(dms_SingleYearModel=\"yes\",dms_MultiYear_Flag=0),CRY,0)","v":0},"dms_SingleYear_FinalYear_Result","=IFERROR(IF(SUM(dms_SingleYear_Model)<>0,(INDIRECT(dms_SingleYear_FinalYear_Ref)),\"not a single year RIN\"),\"CRY not present\")"]
[null,"Multi year RIN?"]
[]
[null,"Multi Year Reset/Model?",{"$f":"IF(dms_Model_Span>1,\"yes\",\"no\")","v":"yes"}]
[null,"Final year result for Reset/Model",{"$f":"IF(dms_Model_Span>1,dms_Reset_final_year,0)","v":"2025-26"},"dms_MultiYear_FinalYear_Result"]
[]
[null,"Multi Year ABC RIN?",{"$f":"IF(dms_MultiYear_Flag=1,\"yes\",\"no\")","v":"no"},"dms_MultiYear_ABC_RIN"]
[null,"Final year result for ABC multi year",{"$f":"IF(dms_MultiYear_Flag=1,C50,0)","v":0}]
[]
[null,"EB RINS"]
[null,"Calendar Year for table 3.6 data",{"$f":"IFERROR(IF(dms_Segment=\"Transmission\",dms_Cal_Year_B4_CRY,CRY),\"CRY not present\")","v":"CRY not present"},"dms_0306_Year","=IF(dms_Segment=\"Transmission\",dms_Cal_Year_B4_CRY,CRY)"]
[null,"CA RINS"]
[null,"Find how many rows in tables 6.3 sustained interruptions?",null,null,"dms_060301_MaxRows only returns a valid value when cover sheet is attached to a CA file"]
[null,null,{"$f":"IF(dms_Model<>\"CA\",\"not a CA\",\"Is a CA\")","v":"not a CA"},null,"=IF(dms_Model<>\"CA\",\"not a CA\",\"Is a CA\")"]
[null,"dms_060301_Avg_Duration_Sustained_Int_Values present?",{"$f":"IFERROR(IF(INDEX(dms_060301_Avg_Duration_Sustained_Int_Values,1,1)<>\"\",\"yes\",\"no\"),\"no\")","v":"no"},"dms_060301_checkvalue","=IFERROR(IF(INDEX(dms_060301_Avg_Duration_Sustained_Int_Values,1,1)<>\"\",\"yes\",\"no\"),\"no\")"]
[null,null,{"$f":"IF(AND(dms_Model=\"CA\",(dms_060301_checkvalue=\"no\")),\"error - NR not present\",\"no errors\")","v":"no errors"},null,"=IF(AND(dms_Model=\"CA\",(dms_060301_checkvalue=\"no\")),\"error - NR not present\",\"no errors\")"]
[null,"Table 6.3.1 - last row reference",{"$f":"IFERROR(IF(dms_Model=\"CA\",LOOKUP(2,1/(dms_060301_Avg_Duration_Sustained_Int_Values<>\"\"),(ROW(dms_060301_Avg_Duration_Sustained_Int_Values))),\"not a CA\"),\"6.3 not present\")","v":"not a CA"},"dms_060301_LastRow","=IFERROR(IF(dms_Model=\"CA\",LOOKUP(2,1/(dms_060301_Avg_Duration_Sustained_Int_Values<>\"\"),(ROW(dms_060301_Avg_Duration_Sustained_Int_Values))),\"not a CA\"),\"6.3 not present\")"]
[null,"Table 6.3.1 - max number rows",{"$f":"IFERROR(IF(dms_Model=\"CA\",(dms_060301_LastRow-15),\"not a CA\"),\"error\")","v":"not a CA"},"dms_060301_MaxRows","=IFERROR(IF(dms_Model=\"CA\",(dms_060301_LastRow-15),\"not a CA\"),\"error\")"]
[null,"Table 6.6.3 - Public lighting repair - no. business days",{"$f":"INDEX(dms_663_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"x"},"dms_663","=INDEX(dms_663_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"ARR or RESET RINS"]
[null,"How many rows in tables 6.1 or 6.7?  (leap year?)","insert dms_LeapYear NR if required",null,"'dms_LeapYear is used to determine dms_060701_Max_Rows BUT it is only found on worksheet 6.1 or 6.7 and the date value in the cell is used to determine whether it is a leap year"]
[null,"Is dms_LeapYear named range present?",{"$f":"IFERROR(IF(dms_LeapYear,\"yes\"),\"no\")","v":"no"}]
[null,"Table 6.7.1 - includes a leap year?",{"$f":"\nIFERROR(IF(MONTH(DATE(YEAR(dms_LeapYear),2,29))=2,\"is a leap year\",\"not a leap year\"),\n\"dms_LeapYear not present\")","v":"dms_LeapYear not present"},"dms_LeapYear_Result","=IFERROR(IF(MONTH(DATE(YEAR(dms_LeapYear),2,29))=2,\"is a leap year\",\"not a leap year\"),\"dms_LeapYear not present\")"]
[null,"MaxRows if Reset and leap year",{"$f":"IF(dms_LeapYear_Result=\"is a leap year\",1827,1826)","v":1826},"dms_060701_Reset_MaxRows","=IF(dms_LeapYear_Result=\"is a leap year\",1827,1826)",null,null,"number of days present in Reset RIN table"]
[null,"MaxRows if ARR and leap year",{"$f":"IF(dms_LeapYear_Result=\"is a leap year\",366,365)","v":365},"dms_060701_ARR_MaxRows","=IF(dms_LeapYear_Result=\"is a leap year\",366,365)",null,null,"number of days present in ARR RIN table"]
[null,"Table 6.7.1 - Max Rows (leap year/ non leap year)",{"$f":"IF(dms_Model=\"ARR\",dms_060701_ARR_MaxRows,IF(dms_Model=\"Reset\",dms_060701_Reset_MaxRows,\"not a relevant RIN type\"))","v":1826},"dms_060701_MaxRows","=IF(dms_Model=\"ARR\",dms_060701_ARR_MaxRows,IF(dms_Model=\"Reset\",dms_060701_Reset_MaxRows,\"not a relevant RIN type\"))"]
[null,"How many columns in 6.7?   (4 or 5 feeder categories)",{"$f":"IF(dms_FifthFeeder_flag_NSP=\"NO\",\"This NSP has only 4 feeder categories\",\"This NSP has 5 feeder categories\")","v":"This NSP has only 4 feeder categories"}]
[null,"Table 6.7.1 - Last column (# of feeder categories > 4)",{"$f":"IF(dms_FifthFeeder_flag_NSP=\"NO\",10,12)","v":10},"dms_060701_MaxCols","=IF(dms_FifthFeeder_flag_NSP=\"NO\",8,10)"]
[null,"Table 6.7.1 - Number of offset rows",{"$f":"IF(dms_Model=\"ARR\",15,9)","v":9},"dms_060701_OffsetRows","=IF(dms_Model=\"ARR\",15,9)"]
[null,"Start date for telephone answering in 6.1 or 6.7?",null,null,"Using 060101 as naming standard not 060701 for start dates"]
[null,"Table 6.1.1 and 6.7.1 - Start Date as Text",{"$f":"IF(dms_SingleYearModel=\"yes\",(CONCATENATE(IF(LEN(CRY)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(CRY,4))),(CONCATENATE(IF(LEN(PRCP_y4)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(PRCP_y4,4))))","v":"1-Jul-2014"},"dms_060101_StartDateTxt","=IF(SUM(dms_SingleYear_Model)>1,(CONCATENATE(IF(LEN(CRY)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(CRY,4))),(CONCATENATE(IF(LEN(CRCP_y4)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(CRCP_y4,4))))"]
[null,"Table 6.1.1 and 6.7.1 - Start Date as Date Value",{"$f":"DATEVALUE(dms_060701_StartDateTxt)","v":41821},"dms_060101_StartDateVal","=DATEVALUE(dms_060701_StartDateTxt)"]
[null,"ARRs"]
[null,"How many rows in table 6.8?","insert dms_060801_StartCell NR if required",null,"dms_060801_StartCell is only found on worksheet 6.8 and is used to determine the starting date for the date range"]
[null,"Is dms_060801_StartCell named range present?","yes",null,"=IFERROR(IF((ROW(dms_060801_StartCell)-1)=1,\"yes\",\"yes\"),\"no\")"]
[null,"Table 6.8 - Number of offset rows",12,"dms_0608_OffsetRows","=IFERROR(IF(dms_Model=\"ARR\",(ROW(dms_060801_StartCell)-1),\"not an ARR\"),\"6.8 error\")"]
[null,"Table 6.8 - Last row","0","dms_0608_LastRow","=IFERROR(IF(dms_060801_StartCell<>\"\",IF(dms_Model=\"ARR\",(LOOKUP(2,1/(dms_060801_01_Values<>\"\"),(ROW(dms_060801_01_Values)))),\"not an ARR\"),0),\"0\")"]
[null,"Table 6.8 - MaxRows",{"$f":"IFERROR(IF(dms_Model=\"ARR\",(MAX(0,dms_0608_LastRow-dms_0608_OffsetRows)),\"not an ARR\"),\"0\")","v":"not an ARR"},"dms_060801_MaxRows","=IFERROR(IF(dms_Model=\"ARR\",(MAX(0,dms_0608_LastRow-dms_0608_OffsetRows)),\"not an ARR\"),\"0\")"]
[null,"TNSP RESET RINS"]
[null,"Table 7.9.4 only appears in TNSPs Reset RIN"]
[null,"Table 7.9.4 - first year",{"$f":"LEFT(PRCP_y3,4)","v":"2013"},"dms_070904_Start_Year","=LEFT(PRCP_y3,4)"]
[]
[null,"MISC"]
[null,"Distribution Determination Reference",{"$f":"INDEX(dms_DeterminationRef_List,MATCH(dms_TradingName,dms_TradingName_List))","v":0},"dms_DeterminationRef"]
[null,"Public lighting NSP?",{"$f":"INDEX(dms_Public_Lighting_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_Public_Lighting","=INDEX(dms_Public_Lighting_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"CBD Feeder for this business",{"$f":"INDEX(dms_CBD_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_CBD_flag_NSP"]
[null,"Urban Feeder for this business",{"$f":"INDEX(dms_Urban_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_Urban_flag_NSP"]
[null,"Short rural Feeder for this business",{"$f":"INDEX(dms_ShortRural_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_ShortRural_flag_NSP"]
[null,"Long rural Feeder for this business",{"$f":"INDEX(dms_LongRural_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_LongRural_flag_NSP"]
[null,"Fifth Feeder Category (eg. TasNetworks (D))",{"$f":"INDEX(dms_FeederType_5_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_FifthFeeder_flag_NSP","=INDEX(dms_FeederType_5_flag,MATCH(dms_TradingName,dms_TradingName_List))"]
[]
[null,"DISCARD FILES"]
[null,"discard this record?","NO","dms_DISCARD","If record is to be discarded from DB set this flag to YES"]
[]
[null,"SUBSET FILES"]
[null,"Is this Submission File a Subset File","NO","dms_Partial"]
[]
[]
[null,"REGULATORY YEARS FOR MULTI RYE SUBMISSIONS"]
[null,"Multiple RYE flag","NO","dms_Multi_RYE_flag"]
[null,null,"Manually specify RYE","Named ranges to apply"]
[null,null,2013,"dms_RYE_01"]
[null,null,2014,"dms_RYE_02"]
[null,null,2015,"dms_RYE_03"]
[null,null,2016,"dms_RYE_04"]
[null,null,2017,"dms_RYE_05"]
[null,null,2018,"dms_RYE_06"]
[null,null,2019,"dms_RYE_07"]
[null,null,2020,"dms_RYE_08"]
[null,null,2021,"dms_RYE_09"]

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

{"sheet":"CONTENTS","index":5,"n_rows":36,"n_cols":4,"rows_kept":36,"cut":false,"hidden":false,"merged":[[6,2,6,3]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Evoenergy Gas"}]
[null,{"$f":"dms_Header_Span","v":"2019-20 - 2025-26"}]
[]
[]
[]
[null,null,"CONTENTS"]
[]
[null,null,"SUBMISSION","Business & other details"]
[]
[null,null,"EXPENDITURE","E1. Expenditure Summary"]
[null,null,null,"E2. Mains Repex"]
[null,null,null,"E3. Mains Augex"]
[null,null,null,"E4. Meter replacement"]
[null,null,null,"E5. New Connections"]
[null,null,null,"E6. Non-network"]
[null,null,null,"E10. Overheads"]
[null,null,null,"E12. ICT"]
[null,null,null,"E13. Other capex"]
[null,null,null,"E17. Step changes"]
[null,null,null,"E20. Opex"]
[null,null,null,"E21. ARS"]
[null,null,null,"E25. Escalators"]
[]
[null,null,"NETWORK","N1. Demand"]
[null,null,null,"N2. Network characteristcs"]
[]
[null,null,"SERVICE","S1.1. Customer numbers - by customer type"]
[null,null,null,"S1.2. Customer numbers - by tariff"]
[null,null,null,"S10. Supply Quality"]
[null,null,null,"S11. Network reliability"]
[]
[null,null,"FINANCIAL","F2. Capex"]
[null,null,null,"F3. Revenue"]
[]
[null,null,"ADMIN","Additional disclosures"]

{"sheet":"Business & other details","index":6,"n_rows":74,"n_cols":79,"rows_kept":74,"cut":false,"hidden":false,"merged":[[69,25,71,34],[69,37,71,81],[73,25,73,34],[73,37,73,52],[63,25,63,34],[63,37,63,52],[65,25,65,34],[65,37,65,52],[67,25,67,34],[67,37,67,52],[61,25,61,34],[61,37,61,52],[50,37,50,44],[50,46,50,53],[50,55,50,62],[53,25,53,34],[53,37,53,44],[55,25,55,34],[55,37,55,44],[51,55,51,62],[49,25,49,34],[49,37,49,44],[51,37,51,44],[51,73,51,80],[47,37,47,44],[47,46,47,53],[47,55,47,62],[47,64,47,71],[47,73,47,80],[49,73,49,80],[49,46,49,53],[49,55,49,62],[49,64,49,71],[50,64,50,71],[50,73,50,80],[51,46,51,53],[51,64,51,71],[43,73,43,80],[46,37,46,44],[46,46,46,53],[46,55,46,62],[46,64,46,71],[46,73,46,80],[41,73,41,80],[45,25,45,34],[45,37,45,44],[45,46,45,53],[45,55,45,62],[45,64,45,71],[45,73,45,80],[42,37,42,44],[42,46,42,53],[42,55,42,62],[42,64,42,71],[42,73,42,80],[43,37,43,44],[43,46,43,53],[43,55,43,62],[43,64,43,71],[33,21,33,35],[33,60,33,66],[41,25,41,34],[41,37,41,44],[41,46,41,53],[41,55,41,62],[41,64,41,71],[25,68,25,71],[25,80,25,82],[23,21,23,35],[23,37,23,58],[23,60,23,66],[23,68,23,89],[24,21,24,35],[24,37,24,51],[24,60,24,66],[24,68,24,82],[31,21,31,35],[31,60,31,66],[32,21,32,35],[32,60,32,66],[25,21,25,35],[25,37,25,40],[25,49,25,51],[25,60,25,66],[0,7,2,15],[3,21,3,57],[6,21,6,75],[8,16,8,93],[15,21,15,35],[15,37,15,58],[22,68,22,89],[16,21,16,35],[16,37,16,48],[22,21,22,35],[22,37,22,58],[22,60,22,66]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Evoenergy Gas"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"dms_Header_Span","v":"2019-20 - 2025-26"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BUSINESS & OTHER DETAILS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INSTRUCTIONS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Complete the following business details regulatory template before entering data or values in any other regulatory template. This regulatory template is linked to other cells within the spreadsheet and automatically generates column headings and conditional formatting to distinguish business specific input and non-input cells. "]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SUBMISSION PARTICULARS INPUT SHEET"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ENTITY DETAILS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business Name"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Short name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Evoenergy Gas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ACN/ABN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(dms_ABN_List,MATCH(dms_TradingName,dms_TradingName_List))","v":76670568688}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Postal Address"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Address 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(dms_Addr1_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"40 Bunda Street"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Address 1",null,null,null,null,null,null,null,{"$f":"INDEX(dms_PAddr1_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"GPO BOX 366"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Address 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(INDEX(dms_Addr2_List,MATCH(dms_TradingName,dms_TradingName_List))),\"\",(INDEX(dms_Addr2_List,MATCH(dms_TradingName,dms_TradingName_List))))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Address 2",null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(INDEX(dms_PAddr2_List,MATCH(dms_TradingName,dms_TradingName_List))),\"\",(INDEX(dms_PAddr2_List,MATCH(dms_TradingName,dms_TradingName_List))))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suburb",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(dms_Suburb_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"CANBERRA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suburb",null,null,null,null,null,null,null,{"$f":"INDEX(dms_PSuburb_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"CANBERRA"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"State",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(dms_State_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"ACT"},null,null,null,null,null,null,null,null,null,"Post code",null,null,null,null,null,null,null,null,null,null,null,null,"State",null,null,null,null,null,null,null,{"$f":"INDEX(dms_PState_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"ACT"},null,null,null,null,null,null,null,null,null,"Post code"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contact Names"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Philip Deamer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Name",null,null,null,null,null,null,null,"Karonny Fok"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phone",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"02 6248 3438",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phone",null,null,null,null,null,null,null,"02 6248 3012"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Email",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Philip.Deamer@actewagl.com.au",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Email",null,null,null,null,null,null,null,"Karonny.Fok@actewagl.com.au"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REGULATORY PERIODS"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forthcoming period",null,null,null,null,null,null,null,null,null,null,null,"2021-22",null,null,null,null,null,null,null,null,{"$f":"FRCP_y2","v":"2022-23"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y3","v":"2023-24"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y4","v":"2024-25"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y5","v":"2025-26"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FRCP_y6","v":"2026-27"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y7","v":"2027-28"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y8","v":"2028-29"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y9","v":"2029-30"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y10","v":"2030-31"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FRCP_y11","v":"2031-32"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y12","v":"2032-33"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y13","v":"2033-34"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y14","v":"2034-35"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y15","v":"2035-36"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RESETS",null,"Current period",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRCP_y1","v":"2016-17"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y2","v":"2017-18"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y3","v":"2018-19"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y4","v":"2019-20"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y5","v":"2020-21"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRCP_y6","v":"2021-22"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y7","v":"2022-23"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y8","v":"2023-24"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y9","v":"2024-25"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y10","v":"2025-26"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRCP_y11","v":"2026-27"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y12","v":"2027-28"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y13","v":"2028-29"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y14","v":"2029-30"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y15","v":"2030-31"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Previous period",null,null,null,null,null,null,null,null,null,null,null,{"$f":"PRCP_y1","v":"2011-12"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y2","v":"2012-13"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y3","v":"2013-14"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y4","v":"2014-15"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y5","v":"2015-16"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PRCP_y6","v":"2016-17"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y7","v":"2017-18"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y8","v":"2018-19"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y9","v":"2019-20"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y10","v":"2020-21"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PRCP_y11","v":"2021-22"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y12","v":"2022-23"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y13","v":"2023-24"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y14","v":"2024-25"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y15","v":"2025-26"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commencing year",null,null,null,null,null,null,null,null,null,null,null,"2019-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ANNUAL RINS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Final year",null,null,null,null,null,null,null,null,null,null,null,"2025-26"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SUBMISSION DETAILS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RIN type",null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(dms_Model)","v":"Regulatory Reporting (Reset)"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Source",null,null,null,null,null,null,null,null,null,null,null,"Regulatory proposal"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"THIS FILE",null,"Data Quality",null,null,null,null,null,null,null,null,null,null,null,"Consolidated"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Confidentiality Status",null,null,null,null,null,null,null,null,null,null,null,"Public"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amended RIN \nAmendment Reason",null,null,null,null,null,null,null,null,null,null,null,"."]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Submission Date",null,null,null,null,null,null,null,null,null,null,null,"dd/mm/yy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please enter date this file submitted to AER"]

{"sheet":"E1. Expenditure Summary","index":7,"n_rows":189,"n_cols":9,"rows_kept":189,"cut":false,"hidden":false,"merged":[[162,2,162,8],[163,2,163,8],[8,2,8,8],[9,2,9,8],[55,2,55,8],[56,2,56,8],[147,2,147,8],[99,2,99,8],[100,2,100,8],[114,2,114,8],[115,2,115,8],[146,2,146,8]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Evoenergy Gas"}]
[null,{"$f":"dms_Header_Span","v":"2019-20 - 2025-26"}]
[null,"E1. EXPENDITURE SUMMARY"]
[]
[]
[null,"E1.1 - CAPEX"]
[null,"E1.1.1 - REFERENCE SERVICES"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Connections",7437495,7091670,4687789,4995138,4815567,5160223,5162236]
[null,"Mains replacement",270740,1851695,1966205,1093760,746871,186711,184751]
[null,"Mains augmentation",1921610,180762,166478,178201,176210,186711,184751]
[null,"Telemetry"," -   "," -   "," -   "," -   "," -   "," -   "," -   "]
[null,"Meter replacement",4395049,3739558,5678647,4272037,4669405,3417765,4185536]
[null,"ICT"," -   "," -   "," -   "," -   "," -   "," -   "," -   "]
[null,"Capitalised network overheads"," -   "," -   "," -   "," -   "," -   "," -   "," -   "]
[null,"Capitalised corporate overheads",853761,837257,858115,841095,690984,624602,593877]
[null,"Other capex",204458,1090592,1802801,3479122,1108345,1458631,180667]
[null,"Capital contributions included in the above",111782,115864,91164,97862,95670,101985,101761]
[null,"Total (less capital contributions)",{"$f":"SUM(C12:C20)-C21","v":14971331},14675670,15068871,14761491,12111712,10932658,10390057]
[]
[null,"E1.1.2 - NON-REFERENCE SERVICES"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Capital contributions included in the above"]
[null,"Total",{"$f":"SUM(C25:C49)-C50","v":0},0,0,0,0,0,0]
[]
[]
[null,"E1.2 - OPEX"]
[null,"E1.2.1 - REFERENCE SERVICES"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,{"$f":"'E20. Opex'!B44","v":"repairs and maintenance"},{"$f":"'E20. Opex'!F44","v":15195501},{"$f":"'E20. Opex'!G44","v":15214633},{"$f":"'E20. Opex'!H44","v":15323689.15},{"$f":"'E20. Opex'!I44","v":15395735},{"$f":"'E20. Opex'!J44","v":15482880},{"$f":"'E20. Opex'!K44","v":15573147},{"$f":"'E20. Opex'!L44","v":15650930}]
[null,{"$f":"'E20. Opex'!B45","v":"marketing and retail incentives"},{"$f":"'E20. Opex'!F45","v":1140732},{"$f":"'E20. Opex'!G45","v":1140732},{"$f":"'E20. Opex'!H45","v":1140732},{"$f":"'E20. Opex'!I45","v":1140732},{"$f":"'E20. Opex'!J45","v":1140732},{"$f":"'E20. Opex'!K45","v":1140732},{"$f":"'E20. Opex'!L45","v":1140732}]
[null,{"$f":"'E20. Opex'!B46","v":"debt raising"},{"$f":"'E20. Opex'!F46","v":0},{"$f":"'E20. Opex'!G46","v":0},{"$f":"'E20. Opex'!H46","v":194062},{"$f":"'E20. Opex'!I46","v":193910},{"$f":"'E20. Opex'!J46","v":193196},{"$f":"'E20. Opex'!K46","v":190710},{"$f":"'E20. Opex'!L46","v":187291}]
[null,{"$f":"'E20. Opex'!B47","v":"equity raising"},{"$f":"'E20. Opex'!F47","v":0},{"$f":"'E20. Opex'!G47","v":0},{"$f":"'E20. Opex'!H47","v":0},{"$f":"'E20. Opex'!I47","v":0},{"$f":"'E20. Opex'!J47","v":0},{"$f":"'E20. Opex'!K47","v":0},{"$f":"'E20. Opex'!L47","v":0}]
[null,{"$f":"'E20. Opex'!B48","v":"unaccounted for gas"},{"$f":"'E20. Opex'!F48","v":1649981},{"$f":"'E20. Opex'!G48","v":1610447},{"$f":"'E20. Opex'!H48","v":1939754},{"$f":"'E20. Opex'!I48","v":1745169},{"$f":"'E20. Opex'!J48","v":1734801},{"$f":"'E20. Opex'!K48","v":1675351},{"$f":"'E20. Opex'!L48","v":1731747}]
[null,{"$f":"'E20. Opex'!B49","v":"jurisdictional charges"},{"$f":"'E20. Opex'!F49","v":8637348},{"$f":"'E20. Opex'!G49","v":8430399},{"$f":"'E20. Opex'!H49","v":9235543},{"$f":"'E20. Opex'!I49","v":9464742},{"$f":"'E20. Opex'!J49","v":9693893},{"$f":"'E20. Opex'!K49","v":9931460},{"$f":"'E20. Opex'!L49","v":10173227}]
[null,{"$f":"'E20. Opex'!B50","v":"GSL payments"},{"$f":"'E20. Opex'!F50","v":" -   "},{"$f":"'E20. Opex'!G50","v":0},{"$f":"'E20. Opex'!H50","v":0},{"$f":"'E20. Opex'!I50","v":0},{"$f":"'E20. Opex'!J50","v":0},{"$f":"'E20. Opex'!K50","v":0},{"$f":"'E20. Opex'!L50","v":0}]
[null,{"$f":"'E20. Opex'!B51","v":"other opex"},{"$f":"'E20. Opex'!F51","v":6804710.25},{"$f":"'E20. Opex'!G51","v":7051192.3099999996},{"$f":"'E20. Opex'!H51","v":6747342.3099999996},{"$f":"'E20. Opex'!I51","v":7268269.6299999999},{"$f":"'E20. Opex'!J51","v":6370654.4100000001},{"$f":"'E20. Opex'!K51","v":6752912.0099999998},{"$f":"'E20. Opex'!L51","v":7548964.7300000004}]
[null,"Total",{"$f":"SUM(C59:C66)","v":33428272.25},33447403.309999999,34581122.460000001,35208557.630000003,34616156.409999996,35264312.009999998,36432891.730000004]
[]
[null,"E1.2.2 - NON-REFERENCE SERVICES"]
[null,{"$f":"IF(ISBLANK('E20. Opex'!B58),\"\",'E20. Opex'!B58)","v":""}]
[null,{"$f":"IF(ISBLANK('E20. Opex'!B59),\"\",'E20. Opex'!B59)","v":""}]
[null,{"$f":"IF(ISBLANK('E20. Opex'!B60),\"\",'E20. Opex'!B60)","v":""}]
[null,{"$f":"IF(ISBLANK('E20. Opex'!B61),\"\",'E20. Opex'!B61)","v":""}]
[null,{"$f":"IF(ISBLANK('E20. Opex'!B62),\"\",'E20. Opex'!B62)","v":""}]
[null,{"$f":"IF(ISBLANK('E20. Opex'!B63),\"\",'E20. Opex'!B63)","v":""}]
[null,{"$f":"IF(ISBLANK('E20. Opex'!B64),\"\",'E20. Opex'!B64)","v":""}]
[null,{"$f":"IF(ISBLANK('E20. Opex'!B65),\"\",'E20. Opex'!B65)","v":""}]
[null,{"$f":"IF(ISBLANK('E20. Opex'!B66),\"\",'E20. Opex'!B66)","v":""}]
[null,{"$f":"IF(ISBLANK('E20. Opex'!B67),\"\",'E20. Opex'!B67)","v":""}]
[null,{"$f":"IF(ISBLANK('E20. Opex'!B68),\"\",'E20. Opex'!B68)","v":""}]
[null,{"$f":"IF(ISBLANK('E20. Opex'!B69),\"\",'E20. Opex'!B69)","v":""}]
[null,{"$f":"IF(ISBLANK('E20. Opex'!B70),\"\",'E20. Opex'!B70)","v":""}]
[null,{"$f":"IF(ISBLANK('E20. Opex'!B71),\"\",'E20. Opex'!B71)","v":""}]
[null,{"$f":"IF(ISBLANK('E20. Opex'!B72),\"\",'E20. Opex'!B72)","v":""}]
[null,{"$f":"IF(ISBLANK('E20. Opex'!B73),\"\",'E20. Opex'!B73)","v":""}]
[null,{"$f":"IF(ISBLANK('E20. Opex'!B74),\"\",'E20. Opex'!B74)","v":""}]
[null,{"$f":"IF(ISBLANK('E20. Opex'!B75),\"\",'E20. Opex'!B75)","v":""}]
[null,{"$f":"IF(ISBLANK('E20. Opex'!B76),\"\",'E20. Opex'!B76)","v":""}]
[null,{"$f":"IF(ISBLANK('E20. Opex'!B77),\"\",'E20. Opex'!B77)","v":""}]
[null,{"$f":"IF(ISBLANK('E20. Opex'!B78),\"\",'E20. Opex'!B78)","v":""}]
[null,{"$f":"IF(ISBLANK('E20. Opex'!B79),\"\",'E20. Opex'!B79)","v":""}]
[null,{"$f":"IF(ISBLANK('E20. Opex'!B80),\"\",'E20. Opex'!B80)","v":""}]
[null,{"$f":"IF(ISBLANK('E20. Opex'!B81),\"\",'E20. Opex'!B81)","v":""}]
[null,{"$f":"IF(ISBLANK('E20. Opex'!B82),\"\",'E20. Opex'!B82)","v":""}]
[null,"Total",{"$f":"SUM(C70:C94)","v":0},{"$f":"SUM(D70:D94)","v":0},0,0,0,0,0]
[]
[]
[null,"E1.3 - CAPCONS"]
[null,"E1.3.1 - REFERENCE SERVICES"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Connections",111782,115864,91164,97862,95670,101985,101761]
[null,"Mains replacement"," -   "," -   "," -   "," -   "," -   "," -   "," -   "]
[null,"Mains augmentation"," -   "," -   "," -   "," -   "," -   "," -   "," -   "]
[null,"Telemetry"]
[null,"Meter replacement"," -   "," -   "," -   "," -   "," -   "," -   "," -   "]
[null,"ICT"," -   "," -   "," -   "," -   "," -   "," -   "," -   "]
[null,"Capitalised network overheads"]
[null,"Capitalised corporate overheads"]
[null,"Other capex"," -   "," -   "," -   "," -   "," -   "," -   "," -   "]
[null,"Total",{"$f":"SUM(C103:C111)","v":111782},115864,91164,97862,95670,101985,101761]
[]
[null,"E1.3.2 - NON-REFERENCE SERVICES"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total",{"$f":"SUM(C118:C141)","v":0},0,0,0,0,0,0]
[]
[]
[null,"E1.4 - CAPITALISED OVERHEADS"]
[null,"E1.4.1 - REFERENCE SERVICES"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Connections",446250,425500,281267,299708,288934,309613,309734]
[null,"Mains replacement",16244,111102,117972,65626,44812,11203,11085]
[null,"Mains augmentation",115297,10846,9989,10692,10573,11203,11085]
[null,"Telemetry"," -   "," -   "," -   "," -   "," -   "," -   "," -   "]
[null,"Meter replacement",263703,224373,340719,256322,280164,205066,251132]
[null,"ICT"," -   "," -   "," -   "," -   "," -   "," -   "," -   "]
[null,"Other capex",12267,65436,108168,208747,66501,87518,10840]
[null,"Capital contributions included in the above"]
[null,"Total (less capital contributions)",{"$f":"SUM(C150:C156)-C157","v":853761},837257,858115,841095,690984,624603,593876]
[]
[]
[]
[null,"E1.4.2 - NON-REFERENCE SERVICES"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Capital contributions included in the above"]
[null,"Total (less capital contributions)",{"$f":"SUM(C166:C187)-C188","v":0},0,0,0,0,0,0]

{"sheet":"E2. Mains Repex","index":8,"n_rows":796,"n_cols":10,"rows_kept":796,"cut":false,"hidden":false,"merged":[[440,3,440,9],[441,3,441,9],[769,3,769,9],[770,3,770,9],[408,3,408,9],[62,3,62,9],[63,3,63,9],[407,3,407,9],[120,3,120,9],[121,3,121,9],[177,3,177,9],[178,3,178,9],[234,3,234,9],[235,3,235,9],[291,3,291,9],[292,3,292,9],[348,3,348,9],[349,3,349,9]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Evoenergy Gas"}]
[null,{"$f":"dms_Header_Span","v":"2019-20 - 2025-26"}]
[null,"E2. MAINS REPLACEMENT"]
[]
[]
[]
[null,"Please list all projects here:"]
[null,"20006843 - Yarralumla Secondary Relocation"]
[null,"20003149 - Inlet Piping - Woden Westfield"]
[null,"20003150 - Inlet Piping Retification - Belconnen Westfield"]
[null,"20003151 - Inlet Piping - Tuggeranong"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"E2.1 - CAPEX"]
[null,"E2.1.1 - PROACTIVE - BY PROJECT"]
[null,null,null,"EXPENDITURE"]
[null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"A. DIRECT INTERNAL LABOUR EXPENDITURE"]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_01),\"\",dms_E2_Projects_01)","v":"20006843 - Yarralumla Secondary Relocation"},null," -   "," -   "," -   "," -   "," -   "," -   "," -   "]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_02),\"\",dms_E2_Projects_02)","v":"20003149 - Inlet Piping - Woden Westfield"},null," -   "," -   "," -   "," -   "," -   "," -   "," -   "]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_03),\"\",dms_E2_Projects_03)","v":"20003150 - Inlet Piping Retification - Belconnen Westfield"},null," -   "," -   "," -   "," -   "," -   "," -   "," -   "]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_04),\"\",dms_E2_Projects_04)","v":"20003151 - Inlet Piping - Tuggeranong"},null," -   "," -   "," -   "," -   "," -   "," -   "," -   "]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_05),\"\",dms_E2_Projects_05)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_06),\"\",dms_E2_Projects_06)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_07),\"\",dms_E2_Projects_07)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_08),\"\",dms_E2_Projects_08)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_09),\"\",dms_E2_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_10),\"\",dms_E2_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_11),\"\",dms_E2_Projects_11)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_12),\"\",dms_E2_Projects_12)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_13),\"\",dms_E2_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_14),\"\",dms_E2_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_15),\"\",dms_E2_Projects_15)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_16),\"\",dms_E2_Projects_16)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_17),\"\",dms_E2_Projects_17)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_19),\"\",dms_E2_Projects_19)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_20),\"\",dms_E2_Projects_20)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_21),\"\",dms_E2_Projects_21)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_22),\"\",dms_E2_Projects_22)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_23),\"\",dms_E2_Projects_23)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_24),\"\",dms_E2_Projects_24)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_25),\"\",dms_E2_Projects_26)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_27),\"\",dms_E2_Projects_27)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_28),\"\",dms_E2_Projects_28)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_29),\"\",dms_E2_Projects_29)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_30),\"\",dms_E2_Projects_30)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_31),\"\",dms_E2_Projects_31)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_32),\"\",dms_E2_Projects_32)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_33),\"\",dms_E2_Projects_33)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_34),\"\",dms_E2_Projects_34)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_35),\"\",dms_E2_Projects_35)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_36),\"\",dms_E2_Projects_36)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_37),\"\",dms_E2_Projects_37)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_38),\"\",dms_E2_Projects_38)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_39),\"\",dms_E2_Projects_39)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_40),\"\",dms_E2_Projects_40)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_41),\"\",dms_E2_Projects_41)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_42),\"\",dms_E2_Projects_42)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_43),\"\",dms_E2_Projects_43)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_44),\"\",dms_E2_Projects_44)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_45),\"\",dms_E2_Projects_45)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_46),\"\",dms_E2_Projects_46)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_47),\"\",dms_E2_Projects_47)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_48),\"\",dms_E2_Projects_48)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_49),\"\",dms_E2_Projects_49)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_50),\"\",dms_E2_Projects_50)","v":""}]
[null,"Other projects with expenditure of less than $500,000",null," -   "," -   "," -   "," -   "," -   "," -   "," -   "]
[null,null,"Total",{"$f":"SUM(D67:D117)","v":0},{"$f":"SUM(E67:E117)","v":0},{"$f":"SUM(F67:F117)","v":0},{"$f":"SUM(G67:G117)","v":0},{"$f":"SUM(H67:H117)","v":0},{"$f":"SUM(I67:I117)","v":0},{"$f":"SUM(J67:J117)","v":0}]
[]
[null,"B. DIRECT CONTRACTOR EXPENDITURE"]
[null,null,null,"EXPENDITURE"]
[null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_01),\"\",dms_E2_Projects_01)","v":"20006843 - Yarralumla Secondary Relocation"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_02),\"\",dms_E2_Projects_02)","v":"20003149 - Inlet Piping - Woden Westfield"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_03),\"\",dms_E2_Projects_03)","v":"20003150 - Inlet Piping Retification - Belconnen Westfield"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_04),\"\",dms_E2_Projects_04)","v":"20003151 - Inlet Piping - Tuggeranong"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_05),\"\",dms_E2_Projects_05)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_06),\"\",dms_E2_Projects_06)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_07),\"\",dms_E2_Projects_07)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_08),\"\",dms_E2_Projects_08)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_09),\"\",dms_E2_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_10),\"\",dms_E2_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_11),\"\",dms_E2_Projects_11)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_12),\"\",dms_E2_Projects_12)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_13),\"\",dms_E2_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_14),\"\",dms_E2_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_15),\"\",dms_E2_Projects_15)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_16),\"\",dms_E2_Projects_16)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_17),\"\",dms_E2_Projects_17)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_19),\"\",dms_E2_Projects_19)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_20),\"\",dms_E2_Projects_20)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_21),\"\",dms_E2_Projects_21)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_22),\"\",dms_E2_Projects_22)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_23),\"\",dms_E2_Projects_23)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_24),\"\",dms_E2_Projects_24)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_25),\"\",dms_E2_Projects_26)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_27),\"\",dms_E2_Projects_27)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_28),\"\",dms_E2_Projects_28)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_29),\"\",dms_E2_Projects_29)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_30),\"\",dms_E2_Projects_30)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_31),\"\",dms_E2_Projects_31)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_32),\"\",dms_E2_Projects_32)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_33),\"\",dms_E2_Projects_33)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_34),\"\",dms_E2_Projects_34)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_35),\"\",dms_E2_Projects_35)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_36),\"\",dms_E2_Projects_36)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_37),\"\",dms_E2_Projects_37)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_38),\"\",dms_E2_Projects_38)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_39),\"\",dms_E2_Projects_39)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_40),\"\",dms_E2_Projects_40)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_41),\"\",dms_E2_Projects_41)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_42),\"\",dms_E2_Projects_42)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_43),\"\",dms_E2_Projects_43)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_44),\"\",dms_E2_Projects_44)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_45),\"\",dms_E2_Projects_45)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_46),\"\",dms_E2_Projects_46)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_47),\"\",dms_E2_Projects_47)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_48),\"\",dms_E2_Projects_48)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_49),\"\",dms_E2_Projects_49)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_50),\"\",dms_E2_Projects_50)","v":""}]
[null,"Other projects with expenditure of less than $500,000"]
[null,null,"Total",{"$f":"SUM(D124:D174)","v":0},{"$f":"SUM(E124:E174)","v":0},0,0,0,0,0]
[]
[null,"C. OTHER INTERNAL DIRECT EXPENDITURE"]
[null,null,null,"EXPENDITURE"]
[null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_01),\"\",dms_E2_Projects_01)","v":"20006843 - Yarralumla Secondary Relocation"},null," -   "," -   "," -   "," -   "," -   "," -   "," -   "]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_02),\"\",dms_E2_Projects_02)","v":"20003149 - Inlet Piping - Woden Westfield"},null," -   "," -   "," -   "," -   "," -   "," -   "," -   "]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_03),\"\",dms_E2_Projects_03)","v":"20003150 - Inlet Piping Retification - Belconnen Westfield"},null," -   "," -   "," -   "," -   "," -   "," -   "," -   "]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_04),\"\",dms_E2_Projects_04)","v":"20003151 - Inlet Piping - Tuggeranong"},null," -   "," -   "," -   "," -   "," -   "," -   "," -   "]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_05),\"\",dms_E2_Projects_05)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_06),\"\",dms_E2_Projects_06)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_07),\"\",dms_E2_Projects_07)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_08),\"\",dms_E2_Projects_08)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_09),\"\",dms_E2_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_10),\"\",dms_E2_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_11),\"\",dms_E2_Projects_11)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_12),\"\",dms_E2_Projects_12)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_13),\"\",dms_E2_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_14),\"\",dms_E2_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_15),\"\",dms_E2_Projects_15)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_16),\"\",dms_E2_Projects_16)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_17),\"\",dms_E2_Projects_17)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_19),\"\",dms_E2_Projects_19)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_20),\"\",dms_E2_Projects_20)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_21),\"\",dms_E2_Projects_21)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_22),\"\",dms_E2_Projects_22)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_23),\"\",dms_E2_Projects_23)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_24),\"\",dms_E2_Projects_24)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_25),\"\",dms_E2_Projects_26)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_27),\"\",dms_E2_Projects_27)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_28),\"\",dms_E2_Projects_28)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_29),\"\",dms_E2_Projects_29)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_30),\"\",dms_E2_Projects_30)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_31),\"\",dms_E2_Projects_31)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_32),\"\",dms_E2_Projects_32)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_33),\"\",dms_E2_Projects_33)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_34),\"\",dms_E2_Projects_34)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_35),\"\",dms_E2_Projects_35)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_36),\"\",dms_E2_Projects_36)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_37),\"\",dms_E2_Projects_37)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_38),\"\",dms_E2_Projects_38)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_39),\"\",dms_E2_Projects_39)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_40),\"\",dms_E2_Projects_40)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_41),\"\",dms_E2_Projects_41)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_42),\"\",dms_E2_Projects_42)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_43),\"\",dms_E2_Projects_43)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_44),\"\",dms_E2_Projects_44)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_45),\"\",dms_E2_Projects_45)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_46),\"\",dms_E2_Projects_46)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_47),\"\",dms_E2_Projects_47)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_48),\"\",dms_E2_Projects_48)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_49),\"\",dms_E2_Projects_49)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_50),\"\",dms_E2_Projects_50)","v":""}]
[null,"Other projects with expenditure of less than $500,000",null," -   "," -   "," -   "," -   "," -   "," -   "," -   "]
[null,null,"Total",{"$f":"SUM(D181:D231)","v":0},{"$f":"SUM(E181:E231)","v":0},0,0,0,0,0]
[]
[null,"D. TOTAL OVERHEAD EXPENDITURE"]
[null,null,null,"EXPENDITURE"]
[null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_01),\"\",dms_E2_Projects_01)","v":"20006843 - Yarralumla Secondary Relocation"},null,3675,63895,591," -   "," -   "," -   "," -   "]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_02),\"\",dms_E2_Projects_02)","v":"20003149 - Inlet Piping - Woden Westfield"},null," -   "," -   ",3164,31727,34240," -   "," -   "]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_03),\"\",dms_E2_Projects_03)","v":"20003150 - Inlet Piping Retification - Belconnen Westfield"},null,3399,34499,591," -   "," -   "," -   "," -   "]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_04),\"\",dms_E2_Projects_04)","v":"20003151 - Inlet Piping - Tuggeranong"},null," -   ",3145,103637,23206," -   "," -   "," -   "]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_05),\"\",dms_E2_Projects_05)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_06),\"\",dms_E2_Projects_06)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_07),\"\",dms_E2_Projects_07)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_08),\"\",dms_E2_Projects_08)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_09),\"\",dms_E2_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_10),\"\",dms_E2_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_11),\"\",dms_E2_Projects_11)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_12),\"\",dms_E2_Projects_12)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_13),\"\",dms_E2_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_14),\"\",dms_E2_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_15),\"\",dms_E2_Projects_15)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_16),\"\",dms_E2_Projects_16)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_17),\"\",dms_E2_Projects_17)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_19),\"\",dms_E2_Projects_19)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_20),\"\",dms_E2_Projects_20)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_21),\"\",dms_E2_Projects_21)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_22),\"\",dms_E2_Projects_22)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_23),\"\",dms_E2_Projects_23)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_24),\"\",dms_E2_Projects_24)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_25),\"\",dms_E2_Projects_26)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_27),\"\",dms_E2_Projects_27)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_28),\"\",dms_E2_Projects_28)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_29),\"\",dms_E2_Projects_29)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_30),\"\",dms_E2_Projects_30)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_31),\"\",dms_E2_Projects_31)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_32),\"\",dms_E2_Projects_32)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_33),\"\",dms_E2_Projects_33)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_34),\"\",dms_E2_Projects_34)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_35),\"\",dms_E2_Projects_35)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_36),\"\",dms_E2_Projects_36)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_37),\"\",dms_E2_Projects_37)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_38),\"\",dms_E2_Projects_38)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_39),\"\",dms_E2_Projects_39)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_40),\"\",dms_E2_Projects_40)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_41),\"\",dms_E2_Projects_41)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_42),\"\",dms_E2_Projects_42)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_43),\"\",dms_E2_Projects_43)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_44),\"\",dms_E2_Projects_44)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_45),\"\",dms_E2_Projects_45)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_46),\"\",dms_E2_Projects_46)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_47),\"\",dms_E2_Projects_47)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_48),\"\",dms_E2_Projects_48)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_49),\"\",dms_E2_Projects_49)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_50),\"\",dms_E2_Projects_50)","v":""}]
[null,"Other projects with expenditure of less than $500,000",null,9170,9563,9989,10692,10573,11203,11085]
[null,null,"Total",{"$f":"SUM(D238:D288)","v":16244},{"$f":"SUM(E238:E288)","v":111102},117972,65625,44813,11203,11085]
[]
[null,"E. RELATED PARTY MARGIN EXPENDITURE"]
[null,null,null,"EXPENDITURE"]
[null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_01),\"\",dms_E2_Projects_01)","v":"20006843 - Yarralumla Secondary Relocation"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_02),\"\",dms_E2_Projects_02)","v":"20003149 - Inlet Piping - Woden Westfield"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_03),\"\",dms_E2_Projects_03)","v":"20003150 - Inlet Piping Retification - Belconnen Westfield"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_04),\"\",dms_E2_Projects_04)","v":"20003151 - Inlet Piping - Tuggeranong"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_05),\"\",dms_E2_Projects_05)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_06),\"\",dms_E2_Projects_06)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_07),\"\",dms_E2_Projects_07)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_08),\"\",dms_E2_Projects_08)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_09),\"\",dms_E2_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_10),\"\",dms_E2_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_11),\"\",dms_E2_Projects_11)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_12),\"\",dms_E2_Projects_12)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_13),\"\",dms_E2_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_14),\"\",dms_E2_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_15),\"\",dms_E2_Projects_15)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_16),\"\",dms_E2_Projects_16)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_17),\"\",dms_E2_Projects_17)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_19),\"\",dms_E2_Projects_19)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_20),\"\",dms_E2_Projects_20)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_21),\"\",dms_E2_Projects_21)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_22),\"\",dms_E2_Projects_22)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_23),\"\",dms_E2_Projects_23)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_24),\"\",dms_E2_Projects_24)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_25),\"\",dms_E2_Projects_26)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_27),\"\",dms_E2_Projects_27)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_28),\"\",dms_E2_Projects_28)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_29),\"\",dms_E2_Projects_29)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_30),\"\",dms_E2_Projects_30)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_31),\"\",dms_E2_Projects_31)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_32),\"\",dms_E2_Projects_32)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_33),\"\",dms_E2_Projects_33)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_34),\"\",dms_E2_Projects_34)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_35),\"\",dms_E2_Projects_35)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_36),\"\",dms_E2_Projects_36)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_37),\"\",dms_E2_Projects_37)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_38),\"\",dms_E2_Projects_38)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_39),\"\",dms_E2_Projects_39)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_40),\"\",dms_E2_Projects_40)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_41),\"\",dms_E2_Projects_41)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_42),\"\",dms_E2_Projects_42)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_43),\"\",dms_E2_Projects_43)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_44),\"\",dms_E2_Projects_44)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_45),\"\",dms_E2_Projects_45)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_46),\"\",dms_E2_Projects_46)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_47),\"\",dms_E2_Projects_47)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_48),\"\",dms_E2_Projects_48)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_49),\"\",dms_E2_Projects_49)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_50),\"\",dms_E2_Projects_50)","v":""}]
[null,"Other projects with expenditure of less than $500,000"]
[null,null,"Total",{"$f":"SUM(D295:D345)","v":0},{"$f":"SUM(E295:E345)","v":0},0,0,0,0,0]
[]
[null,"F. CAPITAL CONTRIBUTIONS included in the above"]
[null,null,null,"EXPENDITURE"]
[null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_01),\"\",dms_E2_Projects_01)","v":"20006843 - Yarralumla Secondary Relocation"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_02),\"\",dms_E2_Projects_02)","v":"20003149 - Inlet Piping - Woden Westfield"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_03),\"\",dms_E2_Projects_03)","v":"20003150 - Inlet Piping Retification - Belconnen Westfield"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_04),\"\",dms_E2_Projects_04)","v":"20003151 - Inlet Piping - Tuggeranong"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_05),\"\",dms_E2_Projects_05)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_06),\"\",dms_E2_Projects_06)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_07),\"\",dms_E2_Projects_07)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_08),\"\",dms_E2_Projects_08)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_09),\"\",dms_E2_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_10),\"\",dms_E2_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_11),\"\",dms_E2_Projects_11)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_12),\"\",dms_E2_Projects_12)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_13),\"\",dms_E2_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_14),\"\",dms_E2_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_15),\"\",dms_E2_Projects_15)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_16),\"\",dms_E2_Projects_16)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_17),\"\",dms_E2_Projects_17)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_19),\"\",dms_E2_Projects_19)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_20),\"\",dms_E2_Projects_20)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_21),\"\",dms_E2_Projects_21)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_22),\"\",dms_E2_Projects_22)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_23),\"\",dms_E2_Projects_23)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_24),\"\",dms_E2_Projects_24)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_25),\"\",dms_E2_Projects_26)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_27),\"\",dms_E2_Projects_27)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_28),\"\",dms_E2_Projects_28)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_29),\"\",dms_E2_Projects_29)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_30),\"\",dms_E2_Projects_30)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_31),\"\",dms_E2_Projects_31)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_32),\"\",dms_E2_Projects_32)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_33),\"\",dms_E2_Projects_33)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_34),\"\",dms_E2_Projects_34)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_35),\"\",dms_E2_Projects_35)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_36),\"\",dms_E2_Projects_36)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_37),\"\",dms_E2_Projects_37)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_38),\"\",dms_E2_Projects_38)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_39),\"\",dms_E2_Projects_39)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_40),\"\",dms_E2_Projects_40)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_41),\"\",dms_E2_Projects_41)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_42),\"\",dms_E2_Projects_42)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_43),\"\",dms_E2_Projects_43)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_44),\"\",dms_E2_Projects_44)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_45),\"\",dms_E2_Projects_45)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_46),\"\",dms_E2_Projects_46)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_47),\"\",dms_E2_Projects_47)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_48),\"\",dms_E2_Projects_48)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_49),\"\",dms_E2_Projects_49)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_50),\"\",dms_E2_Projects_50)","v":""}]
[null,"Other projects with expenditure of less than $500,000"]
[null,null,"Total",{"$f":"SUM(D352:D402)","v":0},{"$f":"SUM(E352:E402)","v":0},0,0,0,0,0]
[]
[]
[]
[null,"E2.1.2 - REACTIVE - BY CONNECTION TYPE"]
[null,null,null,"EXPENDITURE"]
[null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"A. DIRECT INTERNAL LABOUR EXPENDITURE"]
[null,"Mains"]
[null,"Services"]
[null,null,"Total",{"$f":"SUM(D412:D413)","v":0},{"$f":"SUM(E412:E413)","v":0},{"$f":"SUM(F412:F413)","v":0},{"$f":"SUM(G412:G413)","v":0},{"$f":"SUM(H412:H413)","v":0},{"$f":"SUM(I412:I413)","v":0},{"$f":"SUM(J412:J413)","v":0}]
[null,"B. DIRECT CONTRACTOR EXPENDITURE"]
[null,"Mains"]
[null,"Services"]
[null,null,"Total",{"$f":"SUM(D416:D417)","v":0},{"$f":"SUM(E416:E417)","v":0},{"$f":"SUM(F416:F417)","v":0},{"$f":"SUM(G416:G417)","v":0},{"$f":"SUM(H416:H417)","v":0},{"$f":"SUM(I416:I417)","v":0},{"$f":"SUM(J416:J417)","v":0}]
[null,"C. OTHER INTERNAL DIRECT EXPENDITURE"]
[null,"Mains"]
[null,"Services"]
[null,null,"Total",{"$f":"SUM(D420:D421)","v":0},{"$f":"SUM(E420:E421)","v":0},{"$f":"SUM(F420:F421)","v":0},{"$f":"SUM(G420:G421)","v":0},{"$f":"SUM(H420:H421)","v":0},{"$f":"SUM(I420:I421)","v":0},{"$f":"SUM(J420:J421)","v":0}]
[null,"D. TOTAL OVERHEAD EXPENDITURE"]
[null,"Mains"]
[null,"Services"]
[null,null,"Total",{"$f":"SUM(D424:D425)","v":0},{"$f":"SUM(E424:E425)","v":0},{"$f":"SUM(F424:F425)","v":0},{"$f":"SUM(G424:G425)","v":0},{"$f":"SUM(H424:H425)","v":0},{"$f":"SUM(I424:I425)","v":0},{"$f":"SUM(J424:J425)","v":0}]
[null,"E. RELATED PARTY MARGIN EXPENDITURE"]
[null,"Mains"]
[null,"Services"]
[null,null,"Total",{"$f":"SUM(D428:D429)","v":0},{"$f":"SUM(E428:E429)","v":0},{"$f":"SUM(F428:F429)","v":0},{"$f":"SUM(G428:G429)","v":0},{"$f":"SUM(H428:H429)","v":0},{"$f":"SUM(I428:I429)","v":0},{"$f":"SUM(J428:J429)","v":0}]
[null,"F. CAPITAL CONTRIBUTIONS included in the above"]
[null,"Mains"]
[null,"Services"]
[null,null,"Total",{"$f":"SUM(D432:D433)","v":0},{"$f":"SUM(E432:E433)","v":0},{"$f":"SUM(F432:F433)","v":0},{"$f":"SUM(G432:G433)","v":0},{"$f":"SUM(H432:H433)","v":0},{"$f":"SUM(I432:I433)","v":0},{"$f":"SUM(J432:J433)","v":0}]
[null,null,"TOTAL",{"$f":"SUM(D434,D430,D426,D422,D418,D414)","v":0},{"$f":"SUM(E434,E430,E426,E422,E418,E414)","v":0},0,0,0,0,0]
[]
[]
[]
[null,"E2.2 - VOLUMES"]
[null,"E2.2.1 - PROACTIVE - BY CONNECTION TYPE - BY PROJECT"]
[null,null,null,"LENGTH"]
[null,null,null,"0s, metres"]
[null,null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"A. LOW PRESSURE TO HIGH PRESSURE"]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_01),\"\",dms_E2_Projects_01)","v":"20006843 - Yarralumla Secondary Relocation"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_02),\"\",dms_E2_Projects_02)","v":"20003149 - Inlet Piping - Woden Westfield"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_03),\"\",dms_E2_Projects_03)","v":"20003150 - Inlet Piping Retification - Belconnen Westfield"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_04),\"\",dms_E2_Projects_04)","v":"20003151 - Inlet Piping - Tuggeranong"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_05),\"\",dms_E2_Projects_05)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_06),\"\",dms_E2_Projects_06)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_07),\"\",dms_E2_Projects_07)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_08),\"\",dms_E2_Projects_08)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_09),\"\",dms_E2_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_10),\"\",dms_E2_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_11),\"\",dms_E2_Projects_11)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_12),\"\",dms_E2_Projects_12)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_13),\"\",dms_E2_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_14),\"\",dms_E2_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_15),\"\",dms_E2_Projects_15)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_16),\"\",dms_E2_Projects_16)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_17),\"\",dms_E2_Projects_17)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_19),\"\",dms_E2_Projects_19)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_20),\"\",dms_E2_Projects_20)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_21),\"\",dms_E2_Projects_21)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_22),\"\",dms_E2_Projects_22)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_23),\"\",dms_E2_Projects_23)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_24),\"\",dms_E2_Projects_24)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_25),\"\",dms_E2_Projects_26)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_27),\"\",dms_E2_Projects_27)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_28),\"\",dms_E2_Projects_28)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_29),\"\",dms_E2_Projects_29)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_30),\"\",dms_E2_Projects_30)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_31),\"\",dms_E2_Projects_31)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_32),\"\",dms_E2_Projects_32)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_33),\"\",dms_E2_Projects_33)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_34),\"\",dms_E2_Projects_34)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_35),\"\",dms_E2_Projects_35)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_36),\"\",dms_E2_Projects_36)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_37),\"\",dms_E2_Projects_37)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_38),\"\",dms_E2_Projects_38)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_39),\"\",dms_E2_Projects_39)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_40),\"\",dms_E2_Projects_40)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_41),\"\",dms_E2_Projects_41)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_42),\"\",dms_E2_Projects_42)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_43),\"\",dms_E2_Projects_43)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_44),\"\",dms_E2_Projects_44)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_45),\"\",dms_E2_Projects_45)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_46),\"\",dms_E2_Projects_46)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_47),\"\",dms_E2_Projects_47)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_48),\"\",dms_E2_Projects_48)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_49),\"\",dms_E2_Projects_49)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_50),\"\",dms_E2_Projects_50)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,null,"Total",{"$f":"SUM(D445:D495)","v":0},{"$f":"SUM(E445:E495)","v":0},0,0,0,0,0]
[]
[null,"B. LOW PRESSURE TO MEDIUM PRESSURE"]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_01),\"\",dms_E2_Projects_01)","v":"20006843 - Yarralumla Secondary Relocation"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_02),\"\",dms_E2_Projects_02)","v":"20003149 - Inlet Piping - Woden Westfield"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_03),\"\",dms_E2_Projects_03)","v":"20003150 - Inlet Piping Retification - Belconnen Westfield"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_04),\"\",dms_E2_Projects_04)","v":"20003151 - Inlet Piping - Tuggeranong"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_05),\"\",dms_E2_Projects_05)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_06),\"\",dms_E2_Projects_06)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_07),\"\",dms_E2_Projects_07)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_08),\"\",dms_E2_Projects_08)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_09),\"\",dms_E2_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_10),\"\",dms_E2_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_11),\"\",dms_E2_Projects_11)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_12),\"\",dms_E2_Projects_12)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_13),\"\",dms_E2_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_14),\"\",dms_E2_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_15),\"\",dms_E2_Projects_15)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_16),\"\",dms_E2_Projects_16)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_17),\"\",dms_E2_Projects_17)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_19),\"\",dms_E2_Projects_19)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_20),\"\",dms_E2_Projects_20)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_21),\"\",dms_E2_Projects_21)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_22),\"\",dms_E2_Projects_22)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_23),\"\",dms_E2_Projects_23)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_24),\"\",dms_E2_Projects_24)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_25),\"\",dms_E2_Projects_26)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_27),\"\",dms_E2_Projects_27)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_28),\"\",dms_E2_Projects_28)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_29),\"\",dms_E2_Projects_29)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_30),\"\",dms_E2_Projects_30)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_31),\"\",dms_E2_Projects_31)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_32),\"\",dms_E2_Projects_32)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_33),\"\",dms_E2_Projects_33)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_34),\"\",dms_E2_Projects_34)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_35),\"\",dms_E2_Projects_35)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_36),\"\",dms_E2_Projects_36)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_37),\"\",dms_E2_Projects_37)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_38),\"\",dms_E2_Projects_38)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_39),\"\",dms_E2_Projects_39)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_40),\"\",dms_E2_Projects_40)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_41),\"\",dms_E2_Projects_41)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_42),\"\",dms_E2_Projects_42)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_43),\"\",dms_E2_Projects_43)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_44),\"\",dms_E2_Projects_44)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_45),\"\",dms_E2_Projects_45)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_46),\"\",dms_E2_Projects_46)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_47),\"\",dms_E2_Projects_47)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_48),\"\",dms_E2_Projects_48)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_49),\"\",dms_E2_Projects_49)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_50),\"\",dms_E2_Projects_50)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,null,"Total",{"$f":"SUM(D499:D549)","v":0},{"$f":"SUM(E499:E549)","v":0},0,0,0,0,0]
[]
[null,"C. LOW PRESSURE TO LOW PRESSURE"]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_01),\"\",dms_E2_Projects_01)","v":"20006843 - Yarralumla Secondary Relocation"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_02),\"\",dms_E2_Projects_02)","v":"20003149 - Inlet Piping - Woden Westfield"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_03),\"\",dms_E2_Projects_03)","v":"20003150 - Inlet Piping Retification - Belconnen Westfield"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_04),\"\",dms_E2_Projects_04)","v":"20003151 - Inlet Piping - Tuggeranong"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_05),\"\",dms_E2_Projects_05)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_06),\"\",dms_E2_Projects_06)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_07),\"\",dms_E2_Projects_07)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_08),\"\",dms_E2_Projects_08)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_09),\"\",dms_E2_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_10),\"\",dms_E2_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_11),\"\",dms_E2_Projects_11)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_12),\"\",dms_E2_Projects_12)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_13),\"\",dms_E2_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_14),\"\",dms_E2_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_15),\"\",dms_E2_Projects_15)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_16),\"\",dms_E2_Projects_16)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_17),\"\",dms_E2_Projects_17)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_19),\"\",dms_E2_Projects_19)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_20),\"\",dms_E2_Projects_20)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_21),\"\",dms_E2_Projects_21)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_22),\"\",dms_E2_Projects_22)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_23),\"\",dms_E2_Projects_23)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_24),\"\",dms_E2_Projects_24)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_25),\"\",dms_E2_Projects_26)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_27),\"\",dms_E2_Projects_27)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_28),\"\",dms_E2_Projects_28)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_29),\"\",dms_E2_Projects_29)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_30),\"\",dms_E2_Projects_30)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_31),\"\",dms_E2_Projects_31)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_32),\"\",dms_E2_Projects_32)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_33),\"\",dms_E2_Projects_33)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_34),\"\",dms_E2_Projects_34)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_35),\"\",dms_E2_Projects_35)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_36),\"\",dms_E2_Projects_36)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_37),\"\",dms_E2_Projects_37)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_38),\"\",dms_E2_Projects_38)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_39),\"\",dms_E2_Projects_39)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_40),\"\",dms_E2_Projects_40)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_41),\"\",dms_E2_Projects_41)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_42),\"\",dms_E2_Projects_42)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_43),\"\",dms_E2_Projects_43)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_44),\"\",dms_E2_Projects_44)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_45),\"\",dms_E2_Projects_45)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_46),\"\",dms_E2_Projects_46)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_47),\"\",dms_E2_Projects_47)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_48),\"\",dms_E2_Projects_48)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_49),\"\",dms_E2_Projects_49)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_50),\"\",dms_E2_Projects_50)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,null,"Total",{"$f":"SUM(D553:D603)","v":0},{"$f":"SUM(E553:E603)","v":0},0,0,0,0,0]
[]
[null,"D. MEDIUM PRESSURE TO MEDIUM PRESSURE"]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_01),\"\",dms_E2_Projects_01)","v":"20006843 - Yarralumla Secondary Relocation"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_02),\"\",dms_E2_Projects_02)","v":"20003149 - Inlet Piping - Woden Westfield"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_03),\"\",dms_E2_Projects_03)","v":"20003150 - Inlet Piping Retification - Belconnen Westfield"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_04),\"\",dms_E2_Projects_04)","v":"20003151 - Inlet Piping - Tuggeranong"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_05),\"\",dms_E2_Projects_05)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_06),\"\",dms_E2_Projects_06)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_07),\"\",dms_E2_Projects_07)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_08),\"\",dms_E2_Projects_08)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_09),\"\",dms_E2_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_10),\"\",dms_E2_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_11),\"\",dms_E2_Projects_11)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_12),\"\",dms_E2_Projects_12)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_13),\"\",dms_E2_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_14),\"\",dms_E2_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_15),\"\",dms_E2_Projects_15)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_16),\"\",dms_E2_Projects_16)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_17),\"\",dms_E2_Projects_17)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_19),\"\",dms_E2_Projects_19)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_20),\"\",dms_E2_Projects_20)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_21),\"\",dms_E2_Projects_21)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_22),\"\",dms_E2_Projects_22)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_23),\"\",dms_E2_Projects_23)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_24),\"\",dms_E2_Projects_24)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_25),\"\",dms_E2_Projects_26)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_27),\"\",dms_E2_Projects_27)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_28),\"\",dms_E2_Projects_28)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_29),\"\",dms_E2_Projects_29)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_30),\"\",dms_E2_Projects_30)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_31),\"\",dms_E2_Projects_31)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_32),\"\",dms_E2_Projects_32)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_33),\"\",dms_E2_Projects_33)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_34),\"\",dms_E2_Projects_34)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_35),\"\",dms_E2_Projects_35)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_36),\"\",dms_E2_Projects_36)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_37),\"\",dms_E2_Projects_37)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_38),\"\",dms_E2_Projects_38)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_39),\"\",dms_E2_Projects_39)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_40),\"\",dms_E2_Projects_40)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_41),\"\",dms_E2_Projects_41)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_42),\"\",dms_E2_Projects_42)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_43),\"\",dms_E2_Projects_43)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_44),\"\",dms_E2_Projects_44)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_45),\"\",dms_E2_Projects_45)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_46),\"\",dms_E2_Projects_46)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_47),\"\",dms_E2_Projects_47)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_48),\"\",dms_E2_Projects_48)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_49),\"\",dms_E2_Projects_49)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_50),\"\",dms_E2_Projects_50)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,null,"Total",{"$f":"SUM(D607:D657)","v":0},{"$f":"SUM(E607:E657)","v":0},0,0,0,0,0]
[]
[null,"E. MEDIUM PRESSURE TO HIGH PRESSURE"]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_01),\"\",dms_E2_Projects_01)","v":"20006843 - Yarralumla Secondary Relocation"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_02),\"\",dms_E2_Projects_02)","v":"20003149 - Inlet Piping - Woden Westfield"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_03),\"\",dms_E2_Projects_03)","v":"20003150 - Inlet Piping Retification - Belconnen Westfield"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_04),\"\",dms_E2_Projects_04)","v":"20003151 - Inlet Piping - Tuggeranong"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_05),\"\",dms_E2_Projects_05)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_06),\"\",dms_E2_Projects_06)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_07),\"\",dms_E2_Projects_07)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_08),\"\",dms_E2_Projects_08)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_09),\"\",dms_E2_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_10),\"\",dms_E2_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_11),\"\",dms_E2_Projects_11)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_12),\"\",dms_E2_Projects_12)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_13),\"\",dms_E2_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_14),\"\",dms_E2_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_15),\"\",dms_E2_Projects_15)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_16),\"\",dms_E2_Projects_16)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_17),\"\",dms_E2_Projects_17)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_19),\"\",dms_E2_Projects_19)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_20),\"\",dms_E2_Projects_20)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_21),\"\",dms_E2_Projects_21)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_22),\"\",dms_E2_Projects_22)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_23),\"\",dms_E2_Projects_23)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_24),\"\",dms_E2_Projects_24)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_25),\"\",dms_E2_Projects_26)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_27),\"\",dms_E2_Projects_27)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_28),\"\",dms_E2_Projects_28)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_29),\"\",dms_E2_Projects_29)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_30),\"\",dms_E2_Projects_30)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_31),\"\",dms_E2_Projects_31)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_32),\"\",dms_E2_Projects_32)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_33),\"\",dms_E2_Projects_33)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_34),\"\",dms_E2_Projects_34)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_35),\"\",dms_E2_Projects_35)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_36),\"\",dms_E2_Projects_36)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_37),\"\",dms_E2_Projects_37)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_38),\"\",dms_E2_Projects_38)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_39),\"\",dms_E2_Projects_39)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_40),\"\",dms_E2_Projects_40)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_41),\"\",dms_E2_Projects_41)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_42),\"\",dms_E2_Projects_42)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_43),\"\",dms_E2_Projects_43)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_44),\"\",dms_E2_Projects_44)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_45),\"\",dms_E2_Projects_45)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_46),\"\",dms_E2_Projects_46)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_47),\"\",dms_E2_Projects_47)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_48),\"\",dms_E2_Projects_48)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_49),\"\",dms_E2_Projects_49)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_50),\"\",dms_E2_Projects_50)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,null,"Total",{"$f":"SUM(D661:D711)","v":0},{"$f":"SUM(E661:E711)","v":0},0,0,0,0,0]
[]
[null,"F. HIGH PRESSURE TO HIGH PRESSURE"]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_01),\"\",dms_E2_Projects_01)","v":"20006843 - Yarralumla Secondary Relocation"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_02),\"\",dms_E2_Projects_02)","v":"20003149 - Inlet Piping - Woden Westfield"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_03),\"\",dms_E2_Projects_03)","v":"20003150 - Inlet Piping Retification - Belconnen Westfield"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_04),\"\",dms_E2_Projects_04)","v":"20003151 - Inlet Piping - Tuggeranong"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_05),\"\",dms_E2_Projects_05)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_06),\"\",dms_E2_Projects_06)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_07),\"\",dms_E2_Projects_07)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_08),\"\",dms_E2_Projects_08)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_09),\"\",dms_E2_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_10),\"\",dms_E2_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_11),\"\",dms_E2_Projects_11)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_12),\"\",dms_E2_Projects_12)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_13),\"\",dms_E2_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_14),\"\",dms_E2_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_15),\"\",dms_E2_Projects_15)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_16),\"\",dms_E2_Projects_16)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_17),\"\",dms_E2_Projects_17)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_19),\"\",dms_E2_Projects_19)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_20),\"\",dms_E2_Projects_20)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_21),\"\",dms_E2_Projects_21)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_22),\"\",dms_E2_Projects_22)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_23),\"\",dms_E2_Projects_23)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_24),\"\",dms_E2_Projects_24)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_25),\"\",dms_E2_Projects_26)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_27),\"\",dms_E2_Projects_27)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_28),\"\",dms_E2_Projects_28)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_29),\"\",dms_E2_Projects_29)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_30),\"\",dms_E2_Projects_30)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_31),\"\",dms_E2_Projects_31)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_32),\"\",dms_E2_Projects_32)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_33),\"\",dms_E2_Projects_33)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_34),\"\",dms_E2_Projects_34)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_35),\"\",dms_E2_Projects_35)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_36),\"\",dms_E2_Projects_36)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_37),\"\",dms_E2_Projects_37)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_38),\"\",dms_E2_Projects_38)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_39),\"\",dms_E2_Projects_39)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_40),\"\",dms_E2_Projects_40)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_41),\"\",dms_E2_Projects_41)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_42),\"\",dms_E2_Projects_42)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_43),\"\",dms_E2_Projects_43)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_44),\"\",dms_E2_Projects_44)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_45),\"\",dms_E2_Projects_45)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_46),\"\",dms_E2_Projects_46)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_47),\"\",dms_E2_Projects_47)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_48),\"\",dms_E2_Projects_48)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_49),\"\",dms_E2_Projects_49)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_50),\"\",dms_E2_Projects_50)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,null,"Total",{"$f":"SUM(D715:D765)","v":0},{"$f":"SUM(E715:E765)","v":0},0,0,0,0,0]
[]
[]
[null,"E2.2.2 - REACTIVE - BY CONNECTION TYPE"]
[null,null,null,"VOLUMES"]
[null,null,null,"0s"]
[null,null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"A. LOW PRESSURE TO HIGH PRESSURE"]
[null,"Mains","Length of mains replaced"]
[null,"Services","Number of services replaced"]
[null,null,"Total",{"$f":"SUM(D774:D775)","v":0},{"$f":"SUM(E774:E775)","v":0},0,0,0,0,0]
[null,"B. LOW PRESSURE TO MEDIUM PRESSURE"]
[null,"Mains","Length of mains replaced"]
[null,"Services","Number of services replaced"]
[null,null,"Total",{"$f":"SUM(D778:D779)","v":0},{"$f":"SUM(E778:E779)","v":0},0,0,0,0,0]
[null,"C. LOW PRESSURE TO LOW PRESSURE"]
[null,"Mains","Length of mains replaced"]
[null,"Services","Number of services replaced"]
[null,null,"Total",{"$f":"SUM(D782:D783)","v":0},{"$f":"SUM(E782:E783)","v":0},0,0,0,0,0]
[null,"D. MEDIUM PRESSURE TO MEDIUM PRESSURE"]
[null,"Mains","Length of mains replaced"]
[null,"Services","Number of services replaced"]
[null,null,"Total",{"$f":"SUM(D786:D787)","v":0},{"$f":"SUM(E786:E787)","v":0},0,0,0,0,0]
[null,"E. MEDIUM PRESSURE TO HIGH PRESSURE"]
[null,"Mains","Length of mains replaced"]
[null,"Services","Number of services replaced"]
[null,null,"Total",{"$f":"SUM(D790:D791)","v":0},{"$f":"SUM(E790:E791)","v":0},0,0,0,0,0]
[null,"F. HIGH PRESSURE TO HIGH PRESSURE"]
[null,"Mains","Length of mains replaced"]
[null,"Services","Number of services replaced"]
[null,null,"Total",{"$f":"SUM(D794:D795)","v":0},{"$f":"SUM(E794:E795)","v":0},0,0,0,0,0]

{"sheet":"E3. Mains Augex","index":9,"n_rows":746,"n_cols":9,"rows_kept":746,"cut":false,"hidden":false,"merged":[[578,2,578,8],[634,2,634,8],[635,2,635,8],[691,2,691,8],[692,2,692,8],[463,2,463,8],[464,2,464,8],[520,2,520,8],[521,2,521,8],[577,2,577,8],[406,2,406,8],[407,2,407,8],[61,2,61,8],[62,2,62,8],[118,2,118,8],[119,2,119,8],[175,2,175,8],[176,2,176,8],[232,2,232,8],[233,2,233,8],[289,2,289,8],[290,2,290,8],[346,2,346,8],[347,2,347,8]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Evoenergy Gas"}]
[null,{"$f":"dms_Header_Span","v":"2019-20 - 2025-26"}]
[null,"E3. MAINS AUGMENTATION"]
[]
[]
[null,"Please list all projects here:"]
[null,"20004277 - Molonglo Secondary Stage 3A and 3B"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"E3.1 - CAPEX BY PROJECT"]
[null,"A. DIRECT INTERNAL LABOUR EXPENDITURE"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_01),\"\",dms_E3_Projects_01)","v":"20004277 - Molonglo Secondary Stage 3A and 3B"}," -   "," -   "," -   "," -   "," -   "," -   "," -   "]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_02),\"\",dms_E3_Projects_02)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_03),\"\",dms_E3_Projects_03)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_04),\"\",dms_E3_Projects_04)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_05),\"\",dms_E3_Projects_05)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_06),\"\",dms_E3_Projects_06)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_07),\"\",dms_E3_Projects_07)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_08),\"\",dms_E3_Projects_08)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_09),\"\",dms_E3_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_10),\"\",dms_E3_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_11),\"\",dms_E3_Projects_11)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_12),\"\",dms_E3_Projects_12)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_13),\"\",dms_E3_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_14),\"\",dms_E3_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_15),\"\",dms_E3_Projects_15)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_16),\"\",dms_E3_Projects_16)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_17),\"\",dms_E3_Projects_17)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_19),\"\",dms_E3_Projects_19)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_20),\"\",dms_E3_Projects_20)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_21),\"\",dms_E3_Projects_21)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_22),\"\",dms_E3_Projects_22)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_23),\"\",dms_E3_Projects_23)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_24),\"\",dms_E3_Projects_24)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_25),\"\",dms_E3_Projects_26)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_27),\"\",dms_E3_Projects_27)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_28),\"\",dms_E3_Projects_28)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_29),\"\",dms_E3_Projects_29)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_30),\"\",dms_E3_Projects_30)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_31),\"\",dms_E3_Projects_31)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_32),\"\",dms_E3_Projects_32)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_33),\"\",dms_E3_Projects_33)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_34),\"\",dms_E3_Projects_34)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_35),\"\",dms_E3_Projects_35)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_36),\"\",dms_E3_Projects_36)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_37),\"\",dms_E3_Projects_37)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_38),\"\",dms_E3_Projects_38)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_39),\"\",dms_E3_Projects_39)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_40),\"\",dms_E3_Projects_40)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_41),\"\",dms_E3_Projects_41)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_42),\"\",dms_E3_Projects_42)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_43),\"\",dms_E3_Projects_43)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_44),\"\",dms_E3_Projects_44)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_45),\"\",dms_E3_Projects_45)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_46),\"\",dms_E3_Projects_46)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_47),\"\",dms_E3_Projects_47)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_48),\"\",dms_E3_Projects_48)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_49),\"\",dms_E3_Projects_49)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_50),\"\",dms_E3_Projects_50)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C65:C115)","v":0},{"$f":"SUM(D65:D115)","v":0},0,0,0,0,0]
[]
[null,"B. DIRECT CONTRACTOR EXPENDITURE"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_01),\"\",dms_E3_Projects_01)","v":"20004277 - Molonglo Secondary Stage 3A and 3B"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_02),\"\",dms_E3_Projects_02)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_03),\"\",dms_E3_Projects_03)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_04),\"\",dms_E3_Projects_04)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_05),\"\",dms_E3_Projects_05)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_06),\"\",dms_E3_Projects_06)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_07),\"\",dms_E3_Projects_07)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_08),\"\",dms_E3_Projects_08)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_09),\"\",dms_E3_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_10),\"\",dms_E3_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_11),\"\",dms_E3_Projects_11)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_12),\"\",dms_E3_Projects_12)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_13),\"\",dms_E3_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_14),\"\",dms_E3_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_15),\"\",dms_E3_Projects_15)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_16),\"\",dms_E3_Projects_16)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_17),\"\",dms_E3_Projects_17)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_19),\"\",dms_E3_Projects_19)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_20),\"\",dms_E3_Projects_20)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_21),\"\",dms_E3_Projects_21)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_22),\"\",dms_E3_Projects_22)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_23),\"\",dms_E3_Projects_23)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_24),\"\",dms_E3_Projects_24)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_25),\"\",dms_E3_Projects_26)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_27),\"\",dms_E3_Projects_27)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_28),\"\",dms_E3_Projects_28)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_29),\"\",dms_E3_Projects_29)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_30),\"\",dms_E3_Projects_30)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_31),\"\",dms_E3_Projects_31)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_32),\"\",dms_E3_Projects_32)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_33),\"\",dms_E3_Projects_33)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_34),\"\",dms_E3_Projects_34)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_35),\"\",dms_E3_Projects_35)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_36),\"\",dms_E3_Projects_36)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_37),\"\",dms_E3_Projects_37)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_38),\"\",dms_E3_Projects_38)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_39),\"\",dms_E3_Projects_39)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_40),\"\",dms_E3_Projects_40)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_41),\"\",dms_E3_Projects_41)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_42),\"\",dms_E3_Projects_42)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_43),\"\",dms_E3_Projects_43)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_44),\"\",dms_E3_Projects_44)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_45),\"\",dms_E3_Projects_45)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_46),\"\",dms_E3_Projects_46)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_47),\"\",dms_E3_Projects_47)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_48),\"\",dms_E3_Projects_48)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_49),\"\",dms_E3_Projects_49)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_50),\"\",dms_E3_Projects_50)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C122:C172)","v":0},{"$f":"SUM(D122:D172)","v":0},0,0,0,0,0]
[]
[null,"C. OTHER INTERNAL DIRECT EXPENDITURE"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_01),\"\",dms_E3_Projects_01)","v":"20004277 - Molonglo Secondary Stage 3A and 3B"},0,0," -   "," -   "," -   "," -   "," -   "]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_02),\"\",dms_E3_Projects_02)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_03),\"\",dms_E3_Projects_03)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_04),\"\",dms_E3_Projects_04)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_05),\"\",dms_E3_Projects_05)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_06),\"\",dms_E3_Projects_06)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_07),\"\",dms_E3_Projects_07)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_08),\"\",dms_E3_Projects_08)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_09),\"\",dms_E3_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_10),\"\",dms_E3_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_11),\"\",dms_E3_Projects_11)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_12),\"\",dms_E3_Projects_12)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_13),\"\",dms_E3_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_14),\"\",dms_E3_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_15),\"\",dms_E3_Projects_15)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_16),\"\",dms_E3_Projects_16)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_17),\"\",dms_E3_Projects_17)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_19),\"\",dms_E3_Projects_19)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_20),\"\",dms_E3_Projects_20)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_21),\"\",dms_E3_Projects_21)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_22),\"\",dms_E3_Projects_22)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_23),\"\",dms_E3_Projects_23)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_24),\"\",dms_E3_Projects_24)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_25),\"\",dms_E3_Projects_26)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_27),\"\",dms_E3_Projects_27)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_28),\"\",dms_E3_Projects_28)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_29),\"\",dms_E3_Projects_29)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_30),\"\",dms_E3_Projects_30)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_31),\"\",dms_E3_Projects_31)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_32),\"\",dms_E3_Projects_32)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_33),\"\",dms_E3_Projects_33)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_34),\"\",dms_E3_Projects_34)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_35),\"\",dms_E3_Projects_35)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_36),\"\",dms_E3_Projects_36)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_37),\"\",dms_E3_Projects_37)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_38),\"\",dms_E3_Projects_38)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_39),\"\",dms_E3_Projects_39)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_40),\"\",dms_E3_Projects_40)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_41),\"\",dms_E3_Projects_41)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_42),\"\",dms_E3_Projects_42)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_43),\"\",dms_E3_Projects_43)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_44),\"\",dms_E3_Projects_44)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_45),\"\",dms_E3_Projects_45)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_46),\"\",dms_E3_Projects_46)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_47),\"\",dms_E3_Projects_47)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_48),\"\",dms_E3_Projects_48)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_49),\"\",dms_E3_Projects_49)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_50),\"\",dms_E3_Projects_50)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000",0,0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C179:C229)","v":0},{"$f":"SUM(D179:D229)","v":0},0,0,0,0,0]
[]
[null,"D. TOTAL OVERHEAD EXPENDITURE"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_01),\"\",dms_E3_Projects_01)","v":"20004277 - Molonglo Secondary Stage 3A and 3B"},106126,1283," -   "," -   "," -   "," -   "," -   "]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_02),\"\",dms_E3_Projects_02)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_03),\"\",dms_E3_Projects_03)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_04),\"\",dms_E3_Projects_04)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_05),\"\",dms_E3_Projects_05)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_06),\"\",dms_E3_Projects_06)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_07),\"\",dms_E3_Projects_07)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_08),\"\",dms_E3_Projects_08)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_09),\"\",dms_E3_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_10),\"\",dms_E3_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_11),\"\",dms_E3_Projects_11)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_12),\"\",dms_E3_Projects_12)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_13),\"\",dms_E3_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_14),\"\",dms_E3_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_15),\"\",dms_E3_Projects_15)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_16),\"\",dms_E3_Projects_16)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_17),\"\",dms_E3_Projects_17)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_19),\"\",dms_E3_Projects_19)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_20),\"\",dms_E3_Projects_20)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_21),\"\",dms_E3_Projects_21)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_22),\"\",dms_E3_Projects_22)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_23),\"\",dms_E3_Projects_23)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_24),\"\",dms_E3_Projects_24)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_25),\"\",dms_E3_Projects_26)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_27),\"\",dms_E3_Projects_27)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_28),\"\",dms_E3_Projects_28)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_29),\"\",dms_E3_Projects_29)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_30),\"\",dms_E3_Projects_30)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_31),\"\",dms_E3_Projects_31)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_32),\"\",dms_E3_Projects_32)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_33),\"\",dms_E3_Projects_33)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_34),\"\",dms_E3_Projects_34)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_35),\"\",dms_E3_Projects_35)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_36),\"\",dms_E3_Projects_36)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_37),\"\",dms_E3_Projects_37)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_38),\"\",dms_E3_Projects_38)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_39),\"\",dms_E3_Projects_39)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_40),\"\",dms_E3_Projects_40)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_41),\"\",dms_E3_Projects_41)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_42),\"\",dms_E3_Projects_42)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_43),\"\",dms_E3_Projects_43)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_44),\"\",dms_E3_Projects_44)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_45),\"\",dms_E3_Projects_45)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_46),\"\",dms_E3_Projects_46)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_47),\"\",dms_E3_Projects_47)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_48),\"\",dms_E3_Projects_48)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_49),\"\",dms_E3_Projects_49)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_50),\"\",dms_E3_Projects_50)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000",9170,9563,9989,10692,10573,11203,11085]
[null,"Total",{"$f":"SUM(C236:C286)","v":115296},{"$f":"SUM(D236:D286)","v":10846},9989,10692,10573,11203,11085]
[]
[null,"E. RELATED PARTY MARGIN EXPENDITURE"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_01),\"\",dms_E3_Projects_01)","v":"20004277 - Molonglo Secondary Stage 3A and 3B"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_02),\"\",dms_E3_Projects_02)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_03),\"\",dms_E3_Projects_03)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_04),\"\",dms_E3_Projects_04)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_05),\"\",dms_E3_Projects_05)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_06),\"\",dms_E3_Projects_06)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_07),\"\",dms_E3_Projects_07)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_08),\"\",dms_E3_Projects_08)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_09),\"\",dms_E3_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_10),\"\",dms_E3_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_11),\"\",dms_E3_Projects_11)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_12),\"\",dms_E3_Projects_12)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_13),\"\",dms_E3_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_14),\"\",dms_E3_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_15),\"\",dms_E3_Projects_15)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_16),\"\",dms_E3_Projects_16)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_17),\"\",dms_E3_Projects_17)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_19),\"\",dms_E3_Projects_19)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_20),\"\",dms_E3_Projects_20)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_21),\"\",dms_E3_Projects_21)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_22),\"\",dms_E3_Projects_22)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_23),\"\",dms_E3_Projects_23)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_24),\"\",dms_E3_Projects_24)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_25),\"\",dms_E3_Projects_26)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_27),\"\",dms_E3_Projects_27)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_28),\"\",dms_E3_Projects_28)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_29),\"\",dms_E3_Projects_29)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_30),\"\",dms_E3_Projects_30)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_31),\"\",dms_E3_Projects_31)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_32),\"\",dms_E3_Projects_32)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_33),\"\",dms_E3_Projects_33)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_34),\"\",dms_E3_Projects_34)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_35),\"\",dms_E3_Projects_35)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_36),\"\",dms_E3_Projects_36)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_37),\"\",dms_E3_Projects_37)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_38),\"\",dms_E3_Projects_38)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_39),\"\",dms_E3_Projects_39)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_40),\"\",dms_E3_Projects_40)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_41),\"\",dms_E3_Projects_41)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_42),\"\",dms_E3_Projects_42)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_43),\"\",dms_E3_Projects_43)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_44),\"\",dms_E3_Projects_44)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_45),\"\",dms_E3_Projects_45)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_46),\"\",dms_E3_Projects_46)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_47),\"\",dms_E3_Projects_47)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_48),\"\",dms_E3_Projects_48)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_49),\"\",dms_E3_Projects_49)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_50),\"\",dms_E3_Projects_50)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C293:C343)","v":0},{"$f":"SUM(D293:D343)","v":0},0,0,0,0,0]
[]
[null,"F. CAPITAL CONTRIBUTIONS included in the above"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_01),\"\",dms_E3_Projects_01)","v":"20004277 - Molonglo Secondary Stage 3A and 3B"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_02),\"\",dms_E3_Projects_02)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_03),\"\",dms_E3_Projects_03)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_04),\"\",dms_E3_Projects_04)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_05),\"\",dms_E3_Projects_05)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_06),\"\",dms_E3_Projects_06)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_07),\"\",dms_E3_Projects_07)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_08),\"\",dms_E3_Projects_08)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_09),\"\",dms_E3_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_10),\"\",dms_E3_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_11),\"\",dms_E3_Projects_11)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_12),\"\",dms_E3_Projects_12)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_13),\"\",dms_E3_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_14),\"\",dms_E3_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_15),\"\",dms_E3_Projects_15)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_16),\"\",dms_E3_Projects_16)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_17),\"\",dms_E3_Projects_17)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_19),\"\",dms_E3_Projects_19)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_20),\"\",dms_E3_Projects_20)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_21),\"\",dms_E3_Projects_21)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_22),\"\",dms_E3_Projects_22)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_23),\"\",dms_E3_Projects_23)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_24),\"\",dms_E3_Projects_24)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_25),\"\",dms_E3_Projects_26)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_27),\"\",dms_E3_Projects_27)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_28),\"\",dms_E3_Projects_28)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_29),\"\",dms_E3_Projects_29)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_30),\"\",dms_E3_Projects_30)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_31),\"\",dms_E3_Projects_31)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_32),\"\",dms_E3_Projects_32)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_33),\"\",dms_E3_Projects_33)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_34),\"\",dms_E3_Projects_34)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_35),\"\",dms_E3_Projects_35)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_36),\"\",dms_E3_Projects_36)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_37),\"\",dms_E3_Projects_37)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_38),\"\",dms_E3_Projects_38)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_39),\"\",dms_E3_Projects_39)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_40),\"\",dms_E3_Projects_40)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_41),\"\",dms_E3_Projects_41)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_42),\"\",dms_E3_Projects_42)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_43),\"\",dms_E3_Projects_43)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_44),\"\",dms_E3_Projects_44)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_45),\"\",dms_E3_Projects_45)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_46),\"\",dms_E3_Projects_46)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_47),\"\",dms_E3_Projects_47)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_48),\"\",dms_E3_Projects_48)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_49),\"\",dms_E3_Projects_49)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_50),\"\",dms_E3_Projects_50)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C350:C400)","v":0},{"$f":"SUM(D350:D400)","v":0},{"$f":"SUM(E350:E400)","v":0},{"$f":"SUM(F350:F400)","v":0},{"$f":"SUM(G350:G400)","v":0},{"$f":"SUM(H350:H400)","v":0},{"$f":"SUM(I350:I400)","v":0}]
[]
[]
[]
[null,"E3.2 - VOLUMES - BY PRESSURE TYPE - BY PROJECT"]
[null,"A. LOW PRESSURE TO LOW PRESSURE"]
[null,null,"LENGTH"]
[null,null,"0s, metres"]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_01),\"\",dms_E3_Projects_01)","v":"20004277 - Molonglo Secondary Stage 3A and 3B"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_02),\"\",dms_E3_Projects_02)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_03),\"\",dms_E3_Projects_03)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_04),\"\",dms_E3_Projects_04)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_05),\"\",dms_E3_Projects_05)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_06),\"\",dms_E3_Projects_06)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_07),\"\",dms_E3_Projects_07)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_08),\"\",dms_E3_Projects_08)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_09),\"\",dms_E3_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_10),\"\",dms_E3_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_11),\"\",dms_E3_Projects_11)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_12),\"\",dms_E3_Projects_12)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_13),\"\",dms_E3_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_14),\"\",dms_E3_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_15),\"\",dms_E3_Projects_15)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_16),\"\",dms_E3_Projects_16)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_17),\"\",dms_E3_Projects_17)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_19),\"\",dms_E3_Projects_19)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_20),\"\",dms_E3_Projects_20)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_21),\"\",dms_E3_Projects_21)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_22),\"\",dms_E3_Projects_22)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_23),\"\",dms_E3_Projects_23)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_24),\"\",dms_E3_Projects_24)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_25),\"\",dms_E3_Projects_26)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_27),\"\",dms_E3_Projects_27)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_28),\"\",dms_E3_Projects_28)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_29),\"\",dms_E3_Projects_29)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_30),\"\",dms_E3_Projects_30)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_31),\"\",dms_E3_Projects_31)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_32),\"\",dms_E3_Projects_32)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_33),\"\",dms_E3_Projects_33)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_34),\"\",dms_E3_Projects_34)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_35),\"\",dms_E3_Projects_35)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_36),\"\",dms_E3_Projects_36)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_37),\"\",dms_E3_Projects_37)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_38),\"\",dms_E3_Projects_38)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_39),\"\",dms_E3_Projects_39)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_40),\"\",dms_E3_Projects_40)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_41),\"\",dms_E3_Projects_41)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_42),\"\",dms_E3_Projects_42)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_43),\"\",dms_E3_Projects_43)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_44),\"\",dms_E3_Projects_44)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_45),\"\",dms_E3_Projects_45)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_46),\"\",dms_E3_Projects_46)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_47),\"\",dms_E3_Projects_47)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_48),\"\",dms_E3_Projects_48)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_49),\"\",dms_E3_Projects_49)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_50),\"\",dms_E3_Projects_50)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C410:C460)","v":0},{"$f":"SUM(D410:D460)","v":0},{"$f":"SUM(E410:E460)","v":0},{"$f":"SUM(F410:F460)","v":0},{"$f":"SUM(G410:G460)","v":0},{"$f":"SUM(H410:H460)","v":0},{"$f":"SUM(I410:I460)","v":0}]
[]
[null,"B. LOW PRESSURE TO MEDIUM PRESSURE"]
[null,null,"LENGTH"]
[null,null,"0s, metres"]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_01),\"\",dms_E3_Projects_01)","v":"20004277 - Molonglo Secondary Stage 3A and 3B"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_02),\"\",dms_E3_Projects_02)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_03),\"\",dms_E3_Projects_03)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_04),\"\",dms_E3_Projects_04)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_05),\"\",dms_E3_Projects_05)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_06),\"\",dms_E3_Projects_06)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_07),\"\",dms_E3_Projects_07)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_08),\"\",dms_E3_Projects_08)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_09),\"\",dms_E3_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_10),\"\",dms_E3_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_11),\"\",dms_E3_Projects_11)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_12),\"\",dms_E3_Projects_12)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_13),\"\",dms_E3_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_14),\"\",dms_E3_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_15),\"\",dms_E3_Projects_15)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_16),\"\",dms_E3_Projects_16)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_17),\"\",dms_E3_Projects_17)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_19),\"\",dms_E3_Projects_19)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_20),\"\",dms_E3_Projects_20)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_21),\"\",dms_E3_Projects_21)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_22),\"\",dms_E3_Projects_22)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_23),\"\",dms_E3_Projects_23)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_24),\"\",dms_E3_Projects_24)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_25),\"\",dms_E3_Projects_26)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_27),\"\",dms_E3_Projects_27)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_28),\"\",dms_E3_Projects_28)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_29),\"\",dms_E3_Projects_29)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_30),\"\",dms_E3_Projects_30)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_31),\"\",dms_E3_Projects_31)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_32),\"\",dms_E3_Projects_32)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_33),\"\",dms_E3_Projects_33)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_34),\"\",dms_E3_Projects_34)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_35),\"\",dms_E3_Projects_35)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_36),\"\",dms_E3_Projects_36)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_37),\"\",dms_E3_Projects_37)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_38),\"\",dms_E3_Projects_38)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_39),\"\",dms_E3_Projects_39)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_40),\"\",dms_E3_Projects_40)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_41),\"\",dms_E3_Projects_41)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_42),\"\",dms_E3_Projects_42)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_43),\"\",dms_E3_Projects_43)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_44),\"\",dms_E3_Projects_44)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_45),\"\",dms_E3_Projects_45)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_46),\"\",dms_E3_Projects_46)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_47),\"\",dms_E3_Projects_47)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_48),\"\",dms_E3_Projects_48)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_49),\"\",dms_E3_Projects_49)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_50),\"\",dms_E3_Projects_50)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C467:C517)","v":0},{"$f":"SUM(D467:D517)","v":0},{"$f":"SUM(E467:E517)","v":0},{"$f":"SUM(F467:F517)","v":0},{"$f":"SUM(G467:G517)","v":0},{"$f":"SUM(H467:H517)","v":0},{"$f":"SUM(I467:I517)","v":0}]
[]
[null,"C. LOW PRESSURE TO HIGH PRESSURE"]
[null,null,"LENGTH"]
[null,null,"0s, metres"]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_01),\"\",dms_E3_Projects_01)","v":"20004277 - Molonglo Secondary Stage 3A and 3B"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_02),\"\",dms_E3_Projects_02)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_03),\"\",dms_E3_Projects_03)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_04),\"\",dms_E3_Projects_04)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_05),\"\",dms_E3_Projects_05)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_06),\"\",dms_E3_Projects_06)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_07),\"\",dms_E3_Projects_07)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_08),\"\",dms_E3_Projects_08)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_09),\"\",dms_E3_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_10),\"\",dms_E3_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_11),\"\",dms_E3_Projects_11)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_12),\"\",dms_E3_Projects_12)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_13),\"\",dms_E3_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_14),\"\",dms_E3_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_15),\"\",dms_E3_Projects_15)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_16),\"\",dms_E3_Projects_16)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_17),\"\",dms_E3_Projects_17)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_19),\"\",dms_E3_Projects_19)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_20),\"\",dms_E3_Projects_20)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_21),\"\",dms_E3_Projects_21)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_22),\"\",dms_E3_Projects_22)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_23),\"\",dms_E3_Projects_23)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_24),\"\",dms_E3_Projects_24)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_25),\"\",dms_E3_Projects_26)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_27),\"\",dms_E3_Projects_27)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_28),\"\",dms_E3_Projects_28)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_29),\"\",dms_E3_Projects_29)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_30),\"\",dms_E3_Projects_30)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_31),\"\",dms_E3_Projects_31)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_32),\"\",dms_E3_Projects_32)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_33),\"\",dms_E3_Projects_33)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_34),\"\",dms_E3_Projects_34)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_35),\"\",dms_E3_Projects_35)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_36),\"\",dms_E3_Projects_36)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_37),\"\",dms_E3_Projects_37)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_38),\"\",dms_E3_Projects_38)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_39),\"\",dms_E3_Projects_39)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_40),\"\",dms_E3_Projects_40)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_41),\"\",dms_E3_Projects_41)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_42),\"\",dms_E3_Projects_42)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_43),\"\",dms_E3_Projects_43)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_44),\"\",dms_E3_Projects_44)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_45),\"\",dms_E3_Projects_45)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_46),\"\",dms_E3_Projects_46)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_47),\"\",dms_E3_Projects_47)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_48),\"\",dms_E3_Projects_48)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_49),\"\",dms_E3_Projects_49)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_50),\"\",dms_E3_Projects_50)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C524:C574)","v":0},{"$f":"SUM(D524:D574)","v":0},{"$f":"SUM(E524:E574)","v":0},{"$f":"SUM(F524:F574)","v":0},{"$f":"SUM(G524:G574)","v":0},{"$f":"SUM(H524:H574)","v":0},{"$f":"SUM(I524:I574)","v":0}]
[]
[null,"D. MEDIUM PRESSURE TO MEDIUM PRESSURE"]
[null,null,"LENGTH"]
[null,null,"0s, metres"]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_01),\"\",dms_E3_Projects_01)","v":"20004277 - Molonglo Secondary Stage 3A and 3B"},1200,450]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_02),\"\",dms_E3_Projects_02)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_03),\"\",dms_E3_Projects_03)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_04),\"\",dms_E3_Projects_04)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_05),\"\",dms_E3_Projects_05)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_06),\"\",dms_E3_Projects_06)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_07),\"\",dms_E3_Projects_07)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_08),\"\",dms_E3_Projects_08)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_09),\"\",dms_E3_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_10),\"\",dms_E3_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_11),\"\",dms_E3_Projects_11)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_12),\"\",dms_E3_Projects_12)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_13),\"\",dms_E3_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_14),\"\",dms_E3_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_15),\"\",dms_E3_Projects_15)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_16),\"\",dms_E3_Projects_16)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_17),\"\",dms_E3_Projects_17)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_19),\"\",dms_E3_Projects_19)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_20),\"\",dms_E3_Projects_20)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_21),\"\",dms_E3_Projects_21)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_22),\"\",dms_E3_Projects_22)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_23),\"\",dms_E3_Projects_23)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_24),\"\",dms_E3_Projects_24)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_25),\"\",dms_E3_Projects_26)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_27),\"\",dms_E3_Projects_27)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_28),\"\",dms_E3_Projects_28)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_29),\"\",dms_E3_Projects_29)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_30),\"\",dms_E3_Projects_30)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_31),\"\",dms_E3_Projects_31)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_32),\"\",dms_E3_Projects_32)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_33),\"\",dms_E3_Projects_33)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_34),\"\",dms_E3_Projects_34)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_35),\"\",dms_E3_Projects_35)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_36),\"\",dms_E3_Projects_36)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_37),\"\",dms_E3_Projects_37)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_38),\"\",dms_E3_Projects_38)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_39),\"\",dms_E3_Projects_39)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_40),\"\",dms_E3_Projects_40)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_41),\"\",dms_E3_Projects_41)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_42),\"\",dms_E3_Projects_42)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_43),\"\",dms_E3_Projects_43)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_44),\"\",dms_E3_Projects_44)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_45),\"\",dms_E3_Projects_45)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_46),\"\",dms_E3_Projects_46)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_47),\"\",dms_E3_Projects_47)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_48),\"\",dms_E3_Projects_48)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_49),\"\",dms_E3_Projects_49)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_50),\"\",dms_E3_Projects_50)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C581:C631)","v":1200},{"$f":"SUM(D581:D631)","v":450},{"$f":"SUM(E581:E631)","v":0},{"$f":"SUM(F581:F631)","v":0},{"$f":"SUM(G581:G631)","v":0},{"$f":"SUM(H581:H631)","v":0},{"$f":"SUM(I581:I631)","v":0}]
[]
[null,"E. MEDIUM PRESSURE TO HIGH PRESSURE"]
[null,null,"LENGTH"]
[null,null,"0s, metres"]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_01),\"\",dms_E3_Projects_01)","v":"20004277 - Molonglo Secondary Stage 3A and 3B"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_02),\"\",dms_E3_Projects_02)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_03),\"\",dms_E3_Projects_03)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_04),\"\",dms_E3_Projects_04)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_05),\"\",dms_E3_Projects_05)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_06),\"\",dms_E3_Projects_06)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_07),\"\",dms_E3_Projects_07)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_08),\"\",dms_E3_Projects_08)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_09),\"\",dms_E3_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_10),\"\",dms_E3_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_11),\"\",dms_E3_Projects_11)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_12),\"\",dms_E3_Projects_12)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_13),\"\",dms_E3_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_14),\"\",dms_E3_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_15),\"\",dms_E3_Projects_15)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_16),\"\",dms_E3_Projects_16)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_17),\"\",dms_E3_Projects_17)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_19),\"\",dms_E3_Projects_19)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_20),\"\",dms_E3_Projects_20)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_21),\"\",dms_E3_Projects_21)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_22),\"\",dms_E3_Projects_22)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_23),\"\",dms_E3_Projects_23)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_24),\"\",dms_E3_Projects_24)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_25),\"\",dms_E3_Projects_26)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_27),\"\",dms_E3_Projects_27)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_28),\"\",dms_E3_Projects_28)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_29),\"\",dms_E3_Projects_29)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_30),\"\",dms_E3_Projects_30)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_31),\"\",dms_E3_Projects_31)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_32),\"\",dms_E3_Projects_32)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_33),\"\",dms_E3_Projects_33)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_34),\"\",dms_E3_Projects_34)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_35),\"\",dms_E3_Projects_35)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_36),\"\",dms_E3_Projects_36)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_37),\"\",dms_E3_Projects_37)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_38),\"\",dms_E3_Projects_38)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_39),\"\",dms_E3_Projects_39)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_40),\"\",dms_E3_Projects_40)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_41),\"\",dms_E3_Projects_41)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_42),\"\",dms_E3_Projects_42)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_43),\"\",dms_E3_Projects_43)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_44),\"\",dms_E3_Projects_44)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_45),\"\",dms_E3_Projects_45)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_46),\"\",dms_E3_Projects_46)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_47),\"\",dms_E3_Projects_47)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_48),\"\",dms_E3_Projects_48)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_49),\"\",dms_E3_Projects_49)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_50),\"\",dms_E3_Projects_50)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C638:C688)","v":0},{"$f":"SUM(D638:D688)","v":0},{"$f":"SUM(E638:E688)","v":0},{"$f":"SUM(F638:F688)","v":0},{"$f":"SUM(G638:G688)","v":0},{"$f":"SUM(H638:H688)","v":0},{"$f":"SUM(I638:I688)","v":0}]
[]
[null,"F. HIGH PRESSURE TO HIGH PRESSURE"]
[null,null,"LENGTH"]
[null,null,"0s, metres"]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_01),\"\",dms_E3_Projects_01)","v":"20004277 - Molonglo Secondary Stage 3A and 3B"},100,1500]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_02),\"\",dms_E3_Projects_02)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_03),\"\",dms_E3_Projects_03)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_04),\"\",dms_E3_Projects_04)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_05),\"\",dms_E3_Projects_05)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_06),\"\",dms_E3_Projects_06)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_07),\"\",dms_E3_Projects_07)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_08),\"\",dms_E3_Projects_08)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_09),\"\",dms_E3_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_10),\"\",dms_E3_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_11),\"\",dms_E3_Projects_11)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_12),\"\",dms_E3_Projects_12)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_13),\"\",dms_E3_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_14),\"\",dms_E3_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_15),\"\",dms_E3_Projects_15)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_16),\"\",dms_E3_Projects_16)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_17),\"\",dms_E3_Projects_17)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_19),\"\",dms_E3_Projects_19)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_20),\"\",dms_E3_Projects_20)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_21),\"\",dms_E3_Projects_21)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_22),\"\",dms_E3_Projects_22)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_23),\"\",dms_E3_Projects_23)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_24),\"\",dms_E3_Projects_24)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_25),\"\",dms_E3_Projects_26)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_27),\"\",dms_E3_Projects_27)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_28),\"\",dms_E3_Projects_28)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_29),\"\",dms_E3_Projects_29)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_30),\"\",dms_E3_Projects_30)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_31),\"\",dms_E3_Projects_31)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_32),\"\",dms_E3_Projects_32)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_33),\"\",dms_E3_Projects_33)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_34),\"\",dms_E3_Projects_34)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_35),\"\",dms_E3_Projects_35)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_36),\"\",dms_E3_Projects_36)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_37),\"\",dms_E3_Projects_37)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_38),\"\",dms_E3_Projects_38)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_39),\"\",dms_E3_Projects_39)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_40),\"\",dms_E3_Projects_40)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_41),\"\",dms_E3_Projects_41)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_42),\"\",dms_E3_Projects_42)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_43),\"\",dms_E3_Projects_43)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_44),\"\",dms_E3_Projects_44)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_45),\"\",dms_E3_Projects_45)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_46),\"\",dms_E3_Projects_46)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_47),\"\",dms_E3_Projects_47)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_48),\"\",dms_E3_Projects_48)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_49),\"\",dms_E3_Projects_49)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_50),\"\",dms_E3_Projects_50)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C695:C745)","v":100},{"$f":"SUM(D695:D745)","v":1500},0,0,0,0,0]

{"sheet":"E4. Meter replacement","index":10,"n_rows":207,"n_cols":9,"rows_kept":207,"cut":false,"hidden":false,"merged":[[115,2,115,8],[116,2,116,8],[153,2,153,8],[154,2,154,8],[7,2,7,8],[8,2,8,8],[43,2,43,8],[44,2,44,8],[79,2,79,8],[80,2,80,8],[191,2,191,8],[200,2,200,8],[201,2,201,8],[163,2,163,8],[164,2,164,8],[180,2,180,8],[181,2,181,8],[190,2,190,8]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Evoenergy Gas"}]
[null,{"$f":"dms_Header_Span","v":"2019-20 - 2025-26"}]
[null,"E4. METER REPLACEMENT"]
[]
[null,"E4.1 - CAPEX"]
[null,"E4.1.1 - NEW METERS ACQUIRED"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"A. DIRECT INTERNAL LABOUR EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total",{"$f":"SUM(C12:C14)","v":0},{"$f":"SUM(D12:D14)","v":0},0,0,0,0,0]
[null,"B. DIRECT CONTRACTOR EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total",{"$f":"SUM(C17:C19)","v":0},{"$f":"SUM(D17:D19)","v":0},0,0,0,0,0]
[null,"C. OTHER INTERNAL DIRECT EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total",{"$f":"SUM(C22:C24)","v":0},{"$f":"SUM(D22:D24)","v":0},0,0,0,0,0]
[null,"D. TOTAL OVERHEAD EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total",{"$f":"SUM(C27:C29)","v":0},{"$f":"SUM(D27:D29)","v":0},0,0,0,0,0]
[null,"E. RELATED PARTY MARGIN EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total",{"$f":"SUM(C32:C34)","v":0},{"$f":"SUM(D32:D34)","v":0},0,0,0,0,0]
[null,"F. CAPITAL CONTRIBUTIONS included in the above"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total",{"$f":"SUM(C37:C39)","v":0},{"$f":"SUM(D37:D39)","v":0},0,0,0,0,0]
[null,"TOTAL",{"$f":"SUM(C15,C20,C25,C30,C35,C40)","v":0},{"$f":"SUM(D15,D20,D25,D30,D35,D40)","v":0},0,0,0,0,0]
[]
[null,"E4.1.2 - METER REFURBISHMENT"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"A. DIRECT INTERNAL LABOUR EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total",{"$f":"SUM(C48:C50)","v":0},{"$f":"SUM(D48:D50)","v":0},0,0,0,0,0]
[null,"B. DIRECT CONTRACTOR EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total",{"$f":"SUM(C53:C55)","v":0},{"$f":"SUM(D53:D55)","v":0},0,0,0,0,0]
[null,"C. OTHER INTERNAL DIRECT EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total",{"$f":"SUM(C58:C60)","v":0},{"$f":"SUM(D58:D60)","v":0},0,0,0,0,0]
[null,"D. TOTAL OVERHEAD EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total",{"$f":"SUM(C63:C65)","v":0},{"$f":"SUM(D63:D65)","v":0},0,0,0,0,0]
[null,"E. RELATED PARTY MARGIN EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total",{"$f":"SUM(C68:C70)","v":0},{"$f":"SUM(D68:D70)","v":0},0,0,0,0,0]
[null,"F. CAPITAL CONTRIBUTIONS included in the above"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total",{"$f":"SUM(C73:C75)","v":0},{"$f":"SUM(D73:D75)","v":0},0,0,0,0,0]
[null,"TOTAL",{"$f":"SUM(C51,C56,C61,C66,C71,C76)","v":0},{"$f":"SUM(D51,D56,D61,D66,D71,D76)","v":0},0,0,0,0,0]
[]
[null,"E4.1.3 - METER INSTALLATION"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"A. DIRECT INTERNAL LABOUR EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total",{"$f":"SUM(C84:C86)","v":0},{"$f":"SUM(D84:D86)","v":0},0,0,0,0,0]
[null,"B. DIRECT CONTRACTOR EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total",{"$f":"SUM(C89:C91)","v":0},{"$f":"SUM(D89:D91)","v":0},0,0,0,0,0]
[null,"C. OTHER INTERNAL DIRECT EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total",{"$f":"SUM(C94:C96)","v":0},{"$f":"SUM(D94:D96)","v":0},0,0,0,0,0]
[null,"D. TOTAL OVERHEAD EXPENDITURE"]
[null,"Residential",208823,198197,286641,221617,218024,142583,179549]
[null,"Industrial and Commercial",54880,26176,54078,34706,62140,62483,71583]
[null,"Other"," -   "," -   "," -   "," -   "," -   "," -   "," -   "]
[null,"Total",{"$f":"SUM(C99:C101)","v":263703},{"$f":"SUM(D99:D101)","v":224373},340719,256323,280164,205066,251132]
[null,"E. RELATED PARTY MARGIN EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total",{"$f":"SUM(C104:C106)","v":0},{"$f":"SUM(D104:D106)","v":0},0,0,0,0,0]
[null,"F. CAPITAL CONTRIBUTIONS included in the above"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total",{"$f":"SUM(C109:C111)","v":0},{"$f":"SUM(D109:D111)","v":0},0,0,0,0,0]
[null,"TOTAL",{"$f":"SUM(C87,C92,C97,C102,C107,C112)","v":263703},{"$f":"SUM(D87,D92,D97,D102,D107,D112)","v":224373},340719,256323,280164,205066,251132]
[]
[null,"E4.1.4 - OTHER METER REPLACEMENT CAPEX"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"A. DIRECT INTERNAL LABOUR EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total",{"$f":"SUM(C120:C122)","v":0},{"$f":"SUM(D120:D122)","v":0},0,0,0,0,0]
[null,"B. DIRECT CONTRACTOR EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total",{"$f":"SUM(C125:C127)","v":0},{"$f":"SUM(D125:D127)","v":0},0,0,0,0,0]
[null,"C. OTHER INTERNAL DIRECT EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total",{"$f":"SUM(C130:C132)","v":0},{"$f":"SUM(D130:D132)","v":0},0,0,0,0,0]
[null,"D. TOTAL OVERHEAD EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total",{"$f":"SUM(C135:C137)","v":0},{"$f":"SUM(D135:D137)","v":0},0,0,0,0,0]
[null,"E. RELATED PARTY MARGIN EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total",{"$f":"SUM(C140:C142)","v":0},{"$f":"SUM(D140:D142)","v":0},0,0,0,0,0]
[null,"F. CAPITAL CONTRIBUTIONS included in the above"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total",{"$f":"SUM(C145:C147)","v":0},{"$f":"SUM(D145:D147)","v":0},0,0,0,0,0]
[null,"TOTAL",{"$f":"SUM(C123,C128,C133,C138,C143,C148)","v":0},{"$f":"SUM(D123,D128,D133,D138,D143,D148)","v":0},0,0,0,0,0]
[]
[]
[null,"E4.2 - VOLUMES"]
[null,"E4.2.1 - NUMBER OF NEW METERS ACQUIRED"]
[null,null,"VOLUMES"]
[null,null,"0s"]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Residential",8255.6666666666661,6582.6666666666661,11838.666666666668,6581.6666666666661,6746.6666666666661,4369.666666666667,7466.6666666666661]
[null,"Industrial and commercial",137.22330097087377,72.203883495145618,112.07766990291262,108.48543689320388,159.49514563106794,158.05825242718447,146.20388349514559]
[null,"Other meters",0,0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C157:C159)","v":8392.8899676375404},{"$f":"SUM(D157:D159)","v":6654.8705501618115},11950.74433656958,6690.1521035598698,6906.1618122977343,4527.724919093851,7612.8705501618115]
[]
[]
[null,"E4.2.2 - NUMBER OF METERS REFURBISHED"]
[null,null,"VOLUMES"]
[null,null,"0s"]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"A. REFURBISHABLE METERS REMOVED"]
[null,"Residential",0,0,0,0,0,0,0]
[null,"Industrial and commercial",244.77669902912623,128.79611650485438,199.92233009708738,193.51456310679612,284.50485436893206,281.94174757281553,260.79611650485441]
[null,"Other meters",0,0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C168:C170)","v":244.77669902912623},128.79611650485438,199.92233009708738,193.51456310679612,284.50485436893206,281.94174757281553,260.79611650485441]
[null,"B. METERS DECOMMISSIONED"]
[null,"Residential",8255.6666666666661,6582.6666666666661,11838.666666666668,6581.6666666666661,6746.6666666666661,4369.666666666667,7466.6666666666661]
[null,"Industrial and commercial",137.22330097087377,72.203883495145618,112.07766990291262,108.48543689320388,159.49514563106794,158.05825242718447,146.20388349514559]
[null,"Other meters",0,0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C173:C175)","v":8392.8899676375404},6654.8705501618115,11950.74433656958,6690.1521035598698,6906.1618122977343,4527.724919093851,7612.8705501618115]
[null,"TOTAL",{"$f":"SUM(C171,C176)","v":8637.6666666666661},{"$f":"SUM(D171,D176)","v":6783.6666666666661},12150.666666666668,6883.6666666666661,7190.6666666666661,4809.6666666666661,7873.6666666666661]
[]
[]
[null,"E4.2.3 - NUMBER OF METERS INSTALLED"]
[null,null,"VOLUMES"]
[null,null,"0s"]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Residential",8255.6666666666661,6582.6666666666661,11838.666666666668,6581.6666666666661,6746.6666666666661,4369.666666666667,7466.6666666666661]
[null,"Industrial and commercial",382,201,312,302,444,440,407]
[null,"Other meters",0,0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C184:C186)","v":8637.6666666666661},{"$f":"SUM(D184:D186)","v":6783.6666666666661},12150.666666666668,6883.6666666666661,7190.6666666666661,4809.666666666667,7873.6666666666661]
[]
[]
[null,"E4.2.4 - NUMBER OF METERS REMOVED / DECOMMISSIONED"]
[null,null,"VOLUMES"]
[null,null,"0s"]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Residential",8255.6666666666661,6582.6666666666661,11838.666666666668,6581.6666666666661,6746.6666666666661,4369.666666666667,7466.6666666666661]
[null,"Industrial and commercial",382,201,312,302,444,440,407]
[null,"Other meters",0,0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C194:C196)","v":8637.6666666666661},{"$f":"SUM(D194:D196)","v":6783.6666666666661},12150.666666666668,6883.6666666666661,7190.6666666666661,4809.666666666667,7873.6666666666661]
[]
[]
[null,"E4.2.5 - OTHER METER REPLACEMENT VOLUMES"]
[null,null,"VOLUMES"]
[null,null,"0s"]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Residential",0,0,0,0,0,0,0]
[null,"Industrial and commercial",0,0,0,0,0,0,0]
[null,"Other meters",0,0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C204:C206)","v":0},{"$f":"SUM(D204:D206)","v":0},0,0,0,0,0]

{"sheet":"E5. New Connections","index":11,"n_rows":284,"n_cols":10,"rows_kept":284,"cut":false,"hidden":false,"merged":[[225,3,225,9],[226,3,226,9],[196,3,196,9],[197,3,197,9],[8,3,8,9],[9,3,9,9],[39,3,39,9],[40,3,40,9],[70,3,70,9],[71,3,71,9],[101,3,101,9],[102,3,102,9],[132,3,132,9],[133,3,133,9],[163,3,163,9],[164,3,164,9],[236,3,236,9],[276,3,276,9],[264,3,264,9],[265,3,265,9],[275,3,275,9],[237,3,237,9]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Evoenergy Gas"}]
[null,{"$f":"dms_Header_Span","v":"2019-20 - 2025-26"}]
[null,"E5. NEW CONNECTIONS"]
[]
[null,"E5.1 - EXPENDITURE"]
[null,"E5.1.1 - CAPEX - BY CONNECTION TYPE"]
[null,"A. DIRECT INTERNAL LABOUR EXPENDITURE"]
[null,null,null,"EXPENDITURE"]
[null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"(i)  ELECTRICITY TO GAS"]
[null,"Distribution Mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total",{"$f":"SUM(D13:D15)","v":0},{"$f":"SUM(E13:E15)","v":0},0,0,0,0,0]
[null,"(ii)  NEW HOMES"]
[null,"Distribution Mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total",{"$f":"SUM(D18:D20)","v":0},{"$f":"SUM(E18:E20)","v":0},{"$f":"SUM(F18:F20)","v":0},{"$f":"SUM(G18:G20)","v":0},{"$f":"SUM(H18:H20)","v":0},{"$f":"SUM(I18:I20)","v":0},{"$f":"SUM(J18:J20)","v":0}]
[null,"(iii)  NEW MEDIUM DENSITY / HIGH RISE"]
[null,"Distribution Mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total",{"$f":"SUM(D23:D25)","v":0},{"$f":"SUM(E23:E25)","v":0},{"$f":"SUM(F23:F25)","v":0},{"$f":"SUM(G23:G25)","v":0},{"$f":"SUM(H23:H25)","v":0},{"$f":"SUM(I23:I25)","v":0},{"$f":"SUM(J23:J25)","v":0}]
[null,"(iv)  INDUSTRIAL & COMMERCIAL TARIFF"]
[null,"Distribution Mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total",{"$f":"SUM(D28:D30)","v":0},{"$f":"SUM(E28:E30)","v":0},{"$f":"SUM(F28:F30)","v":0},{"$f":"SUM(G28:G30)","v":0},{"$f":"SUM(H28:H30)","v":0},{"$f":"SUM(I28:I30)","v":0},{"$f":"SUM(J28:J30)","v":0}]
[null,"(v)  INDUSTRIAL & COMMERCIAL CONTRACT"]
[null,"Distribution Mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total",{"$f":"SUM(D33:D35)","v":0},{"$f":"SUM(E33:E35)","v":0},{"$f":"SUM(F33:F35)","v":0},{"$f":"SUM(G33:G35)","v":0},{"$f":"SUM(H33:H35)","v":0},{"$f":"SUM(I33:I35)","v":0},{"$f":"SUM(J33:J35)","v":0}]
[null,null,"TOTAL",{"$f":"SUM(D36,D31,D26,D21,D16)","v":0},{"$f":"SUM(E36,E31,E26,E21,E16)","v":0},0,0,0,0,0]
[]
[null,"B. DIRECT CONTRACTOR EXPENDITURE"]
[null,null,null,"EXPENDITURE"]
[null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"(i)  ELECTRICITY TO GAS"]
[null,"Distribution Mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total",{"$f":"SUM(D44:D46)","v":0},{"$f":"SUM(E44:E46)","v":0},{"$f":"SUM(F44:F46)","v":0},{"$f":"SUM(G44:G46)","v":0},{"$f":"SUM(H44:H46)","v":0},{"$f":"SUM(I44:I46)","v":0},{"$f":"SUM(J44:J46)","v":0}]
[null,"(ii)  NEW HOMES"]
[null,"Distribution Mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total",{"$f":"SUM(D49:D51)","v":0},{"$f":"SUM(E49:E51)","v":0},{"$f":"SUM(F49:F51)","v":0},{"$f":"SUM(G49:G51)","v":0},{"$f":"SUM(H49:H51)","v":0},{"$f":"SUM(I49:I51)","v":0},{"$f":"SUM(J49:J51)","v":0}]
[null,"(iii)  NEW MEDIUM DENSITY / HIGH RISE"]
[null,"Distribution Mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total",{"$f":"SUM(D54:D56)","v":0},{"$f":"SUM(E54:E56)","v":0},{"$f":"SUM(F54:F56)","v":0},{"$f":"SUM(G54:G56)","v":0},{"$f":"SUM(H54:H56)","v":0},{"$f":"SUM(I54:I56)","v":0},{"$f":"SUM(J54:J56)","v":0}]
[null,"(iv)  INDUSTRIAL & COMMERCIAL TARIFF"]
[null,"Distribution Mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total",{"$f":"SUM(D59:D61)","v":0},{"$f":"SUM(E59:E61)","v":0},{"$f":"SUM(F59:F61)","v":0},{"$f":"SUM(G59:G61)","v":0},{"$f":"SUM(H59:H61)","v":0},{"$f":"SUM(I59:I61)","v":0},{"$f":"SUM(J59:J61)","v":0}]
[null,"(v)  INDUSTRIAL & COMMERCIAL CONTRACT"]
[null,"Distribution Mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total",{"$f":"SUM(D64:D66)","v":0},{"$f":"SUM(E64:E66)","v":0},{"$f":"SUM(F64:F66)","v":0},{"$f":"SUM(G64:G66)","v":0},{"$f":"SUM(H64:H66)","v":0},{"$f":"SUM(I64:I66)","v":0},{"$f":"SUM(J64:J66)","v":0}]
[null,null,"TOTAL",{"$f":"SUM(D67,D62,D57,D52,D47)","v":0},{"$f":"SUM(E67,E62,E57,E52,E47)","v":0},{"$f":"SUM(F67,F62,F57,F52,F47)","v":0},{"$f":"SUM(G67,G62,G57,G52,G47)","v":0},{"$f":"SUM(H67,H62,H57,H52,H47)","v":0},{"$f":"SUM(I67,I62,I57,I52,I47)","v":0},{"$f":"SUM(J67,J62,J57,J52,J47)","v":0}]
[]
[null,"C. OTHER INTERNAL DIRECT EXPENDITURE"]
[null,null,null,"EXPENDITURE"]
[null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"(i)  ELECTRICITY TO GAS"]
[null,"Distribution Mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total",{"$f":"SUM(D75:D77)","v":0},{"$f":"SUM(E75:E77)","v":0},{"$f":"SUM(F75:F77)","v":0},{"$f":"SUM(G75:G77)","v":0},{"$f":"SUM(H75:H77)","v":0},{"$f":"SUM(I75:I77)","v":0},{"$f":"SUM(J75:J77)","v":0}]
[null,"(ii)  NEW HOMES"]
[null,"Distribution Mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total",{"$f":"SUM(D80:D82)","v":0},{"$f":"SUM(E80:E82)","v":0},{"$f":"SUM(F80:F82)","v":0},{"$f":"SUM(G80:G82)","v":0},{"$f":"SUM(H80:H82)","v":0},{"$f":"SUM(I80:I82)","v":0},{"$f":"SUM(J80:J82)","v":0}]
[null,"(iii)  NEW MEDIUM DENSITY / HIGH RISE"]
[null,"Distribution Mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total",{"$f":"SUM(D85:D87)","v":0},{"$f":"SUM(E85:E87)","v":0},{"$f":"SUM(F85:F87)","v":0},{"$f":"SUM(G85:G87)","v":0},{"$f":"SUM(H85:H87)","v":0},{"$f":"SUM(I85:I87)","v":0},{"$f":"SUM(J85:J87)","v":0}]
[null,"(iv)  INDUSTRIAL & COMMERCIAL TARIFF"]
[null,"Distribution Mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total",{"$f":"SUM(D90:D92)","v":0},{"$f":"SUM(E90:E92)","v":0},{"$f":"SUM(F90:F92)","v":0},{"$f":"SUM(G90:G92)","v":0},{"$f":"SUM(H90:H92)","v":0},{"$f":"SUM(I90:I92)","v":0},{"$f":"SUM(J90:J92)","v":0}]
[null,"(v)  INDUSTRIAL & COMMERCIAL CONTRACT"]
[null,"Distribution Mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total",{"$f":"SUM(D95:D97)","v":0},{"$f":"SUM(E95:E97)","v":0},{"$f":"SUM(F95:F97)","v":0},{"$f":"SUM(G95:G97)","v":0},{"$f":"SUM(H95:H97)","v":0},{"$f":"SUM(I95:I97)","v":0},{"$f":"SUM(J95:J97)","v":0}]
[null,null,"TOTAL",{"$f":"SUM(D98,D93,D88,D83,D78)","v":0},{"$f":"SUM(E98,E93,E88,E83,E78)","v":0},{"$f":"SUM(F98,F93,F88,F83,F78)","v":0},{"$f":"SUM(G98,G93,G88,G83,G78)","v":0},{"$f":"SUM(H98,H93,H88,H83,H78)","v":0},{"$f":"SUM(I98,I93,I88,I83,I78)","v":0},{"$f":"SUM(J98,J93,J88,J83,J78)","v":0}]
[]
[null,"D. TOTAL OVERHEAD EXPENDITURE"]
[null,null,null,"EXPENDITURE"]
[null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"(i)  ELECTRICITY TO GAS"]
[null,"Distribution Mains",null,3582,2550,1852,1413,1026,828,651]
[null,"Inlet service pipes",null,14842,10567,7675,5855,4250,3430,2698]
[null,"Meters",null,1453,1034,751,573,416,336,264]
[null,null,"Total",{"$f":"SUM(D106:D108)","v":19877},{"$f":"SUM(E106:E108)","v":14151},{"$f":"SUM(F106:F108)","v":10278},{"$f":"SUM(G106:G108)","v":7841},{"$f":"SUM(H106:H108)","v":5692},{"$f":"SUM(I106:I108)","v":4594},{"$f":"SUM(J106:J108)","v":3613}]
[null,"(ii)  NEW HOMES"]
[null,"Distribution Mains",null,66393,50310,29295,30985,30348,33172,33259]
[null,"Inlet service pipes",null,111807,84723,49334,52179,51108,55862,56009]
[null,"Meters",null,25863,19598,11412,12070,11822,12922,12956]
[null,null,"Total",{"$f":"SUM(D111:D113)","v":204063},{"$f":"SUM(E111:E113)","v":154631},{"$f":"SUM(F111:F113)","v":90041},{"$f":"SUM(G111:G113)","v":95234},{"$f":"SUM(H111:H113)","v":93278},{"$f":"SUM(I111:I113)","v":101956},{"$f":"SUM(J111:J113)","v":102224}]
[null,"(iii)  NEW MEDIUM DENSITY / HIGH RISE"]
[null,"Distribution Mains",null,10263,13134,5827,6528,6045,6613,6853]
[null,"Inlet service pipes",null,47383,60638,26902,30137,27911,30532,31638]
[null,"Meters",null,47767,61129,27120,30381,28137,30779,31894]
[null,null,"Total",{"$f":"SUM(D116:D118)","v":105413},{"$f":"SUM(E116:E118)","v":134901},{"$f":"SUM(F116:F118)","v":59849},{"$f":"SUM(G116:G118)","v":67046},{"$f":"SUM(H116:H118)","v":62093},{"$f":"SUM(I116:I118)","v":67924},{"$f":"SUM(J116:J118)","v":70385}]
[null,"(iv)  INDUSTRIAL & COMMERCIAL TARIFF"]
[null,"Distribution Mains",null,17723,18613,17326,18701,18610,19831,19752]
[null,"Inlet service pipes",null,28516,29805,28908,31033,30718,32564,32269]
[null,"Meters",null,25521,26616,26285,28151,27802,29406,29075]
[null,null,"Total",{"$f":"SUM(D121:D123)","v":71760},{"$f":"SUM(E121:E123)","v":75034},{"$f":"SUM(F121:F123)","v":72519},{"$f":"SUM(G121:G123)","v":77885},{"$f":"SUM(H121:H123)","v":77130},{"$f":"SUM(I121:I123)","v":81801},{"$f":"SUM(J121:J123)","v":81096}]
[null,"(v)  INDUSTRIAL & COMMERCIAL CONTRACT"]
[null,"Distribution Mains",null,25639,26573,27594,29368,28823,30298,29773]
[null,"Inlet service pipes",null,15702,16275,16900,17986,17652,18556,18234]
[null,"Meters",null,3796,3934,4086,4348,4268,4486,4408]
[null,null,"Total",{"$f":"SUM(D126:D128)","v":45137},{"$f":"SUM(E126:E128)","v":46782},{"$f":"SUM(F126:F128)","v":48580},{"$f":"SUM(G126:G128)","v":51702},{"$f":"SUM(H126:H128)","v":50743},{"$f":"SUM(I126:I128)","v":53340},{"$f":"SUM(J126:J128)","v":52415}]
[null,null,"TOTAL",{"$f":"SUM(D129,D124,D119,D114,D109)","v":446250},{"$f":"SUM(E129,E124,E119,E114,E109)","v":425499},{"$f":"SUM(F129,F124,F119,F114,F109)","v":281267},{"$f":"SUM(G129,G124,G119,G114,G109)","v":299708},{"$f":"SUM(H129,H124,H119,H114,H109)","v":288936},{"$f":"SUM(I129,I124,I119,I114,I109)","v":309615},{"$f":"SUM(J129,J124,J119,J114,J109)","v":309733}]
[]
[null,"E. RELATED PARTY MARGIN EXPENDITURE"]
[null,null,null,"EXPENDITURE"]
[null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"(i)  ELECTRICITY TO GAS"]
[null,"Distribution Mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total",{"$f":"SUM(D137:D139)","v":0},{"$f":"SUM(E137:E139)","v":0},{"$f":"SUM(F137:F139)","v":0},{"$f":"SUM(G137:G139)","v":0},{"$f":"SUM(H137:H139)","v":0},{"$f":"SUM(I137:I139)","v":0},{"$f":"SUM(J137:J139)","v":0}]
[null,"(ii)  NEW HOMES"]
[null,"Distribution Mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total",{"$f":"SUM(D142:D144)","v":0},{"$f":"SUM(E142:E144)","v":0},{"$f":"SUM(F142:F144)","v":0},{"$f":"SUM(G142:G144)","v":0},{"$f":"SUM(H142:H144)","v":0},{"$f":"SUM(I142:I144)","v":0},{"$f":"SUM(J142:J144)","v":0}]
[null,"(iii)  NEW MEDIUM DENSITY / HIGH RISE"]
[null,"Distribution Mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total",{"$f":"SUM(D147:D149)","v":0},{"$f":"SUM(E147:E149)","v":0},{"$f":"SUM(F147:F149)","v":0},{"$f":"SUM(G147:G149)","v":0},{"$f":"SUM(H147:H149)","v":0},{"$f":"SUM(I147:I149)","v":0},{"$f":"SUM(J147:J149)","v":0}]
[null,"(iv)  INDUSTRIAL & COMMERCIAL TARIFF"]
[null,"Distribution Mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total",{"$f":"SUM(D152:D154)","v":0},{"$f":"SUM(E152:E154)","v":0},{"$f":"SUM(F152:F154)","v":0},{"$f":"SUM(G152:G154)","v":0},{"$f":"SUM(H152:H154)","v":0},{"$f":"SUM(I152:I154)","v":0},{"$f":"SUM(J152:J154)","v":0}]
[null,"(v)  INDUSTRIAL & COMMERCIAL CONTRACT"]
[null,"Distribution Mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total",{"$f":"SUM(D157:D159)","v":0},{"$f":"SUM(E157:E159)","v":0},{"$f":"SUM(F157:F159)","v":0},{"$f":"SUM(G157:G159)","v":0},{"$f":"SUM(H157:H159)","v":0},{"$f":"SUM(I157:I159)","v":0},{"$f":"SUM(J157:J159)","v":0}]
[null,null,"TOTAL",{"$f":"SUM(D160,D155,D150,D145,D140)","v":0},{"$f":"SUM(E160,E155,E150,E145,E140)","v":0},{"$f":"SUM(F160,F155,F150,F145,F140)","v":0},{"$f":"SUM(G160,G155,G150,G145,G140)","v":0},{"$f":"SUM(H160,H155,H150,H145,H140)","v":0},{"$f":"SUM(I160,I155,I150,I145,I140)","v":0},{"$f":"SUM(J160,J155,J150,J145,J140)","v":0}]
[]
[null,"F. CAPITAL CONTRIBUTIONS included in the above"]
[null,null,null,"EXPENDITURE"]
[null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"(i)  ELECTRICITY TO GAS"]
[null,"Distribution Mains",null,734,523,380,290,210,170,133]
[null,"Inlet service pipes",null,3042,2165,1573,1200,871,703,553]
[null,"Meters"]
[null,null,"Total",{"$f":"SUM(D168:D170)","v":3776},{"$f":"SUM(E168:E170)","v":2688},{"$f":"SUM(F168:F170)","v":1953},{"$f":"SUM(G168:G170)","v":1490},{"$f":"SUM(H168:H170)","v":1081},{"$f":"SUM(I168:I170)","v":873},{"$f":"SUM(J168:J170)","v":686}]
[null,"(ii)  NEW HOMES"]
[null,"Distribution Mains",null,6334,4800,2795,2956,2895,3165,3173]
[null,"Inlet service pipes",null,10666,8083,4706,4978,4876,5329,5343]
[null,"Meters"]
[null,null,"Total",{"$f":"SUM(D173:D175)","v":17000},{"$f":"SUM(E173:E175)","v":12883},{"$f":"SUM(F173:F175)","v":7501},{"$f":"SUM(G173:G175)","v":7934},{"$f":"SUM(H173:H175)","v":7771},{"$f":"SUM(I173:I175)","v":8494},{"$f":"SUM(J173:J175)","v":8516}]
[null,"(iii)  NEW MEDIUM DENSITY / HIGH RISE"]
[null,"Distribution Mains",null,3826,4896,2172,2433,2254,2465,2555]
[null,"Inlet service pipes",null,17663,22604,10028,11234,10404,11381,11794]
[null,"Meters"]
[null,null,"Total",{"$f":"SUM(D178:D180)","v":21489},{"$f":"SUM(E178:E180)","v":27500},{"$f":"SUM(F178:F180)","v":12200},{"$f":"SUM(G178:G180)","v":13667},{"$f":"SUM(H178:H180)","v":12658},{"$f":"SUM(I178:I180)","v":13846},{"$f":"SUM(J178:J180)","v":14349}]
[null,"(iv)  INDUSTRIAL & COMMERCIAL TARIFF"]
[null,"Distribution Mains",null,26645,27984,26049,28115,27978,29815,29695]
[null,"Inlet service pipes",null,42873,44810,43462,46656,46182,48958,48515]
[null,"Meters"]
[null,null,"Total",{"$f":"SUM(D183:D185)","v":69518},{"$f":"SUM(E183:E185)","v":72794},{"$f":"SUM(F183:F185)","v":69511},{"$f":"SUM(G183:G185)","v":74771},{"$f":"SUM(H183:H185)","v":74160},{"$f":"SUM(I183:I185)","v":78773},{"$f":"SUM(J183:J185)","v":78210}]
[null,"(v)  INDUSTRIAL & COMMERCIAL CONTRACT"]
[null,"Distribution Mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total",{"$f":"SUM(D188:D190)","v":0},{"$f":"SUM(E188:E190)","v":0},{"$f":"SUM(F188:F190)","v":0},{"$f":"SUM(G188:G190)","v":0},{"$f":"SUM(H188:H190)","v":0},{"$f":"SUM(I188:I190)","v":0},{"$f":"SUM(J188:J190)","v":0}]
[null,null,"TOTAL",{"$f":"SUM(D191,D186,D181,D176,D171)","v":111783},{"$f":"SUM(E191,E186,E181,E176,E171)","v":115865},{"$f":"SUM(F191,F186,F181,F176,F171)","v":91165},{"$f":"SUM(G191,G186,G181,G176,G171)","v":97862},{"$f":"SUM(H191,H186,H181,H176,H171)","v":95670},{"$f":"SUM(I191,I186,I181,I176,I171)","v":101986},{"$f":"SUM(J191,J186,J181,J176,J171)","v":101761}]
[]
[]
[null,"E5.2 - UNIT RATES"]
[null,"E5.2.1 - UNIT RATES - PER CONNECTION - BY CONNECTION TYPE"]
[null,null,null,"RATES PER CONNECTION"]
[null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,null,"Units",{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"A. ELECTRICITY TO GAS"]
[null,"Distribution mains","per metre per connection"]
[null,"Inlet service pipes","per service per connection"]
[null,"Meters","number per connection"]
[null,"B. NEW HOMES"]
[null,"Distribution mains","per metre per connection"]
[null,"Inlet service pipes","per service per connection"]
[null,"Meters","number per connection"]
[null,"C. NEW MEDIUM DENSITY / HIGH RISE"]
[null,"Distribution mains","per metre per connection"]
[null,"Inlet service pipes","per service per connection"]
[null,"Meters","number per connection"]
[null,"D. INDUSTRIAL & COMMERCIAL TARIFF"]
[null,"Distribution mains","per metre per connection"]
[null,"Inlet service pipes","per service per connection"]
[null,"Meters","number per connection"]
[null,"E. INDUSTRIAL & COMMERCIAL CONTRACT"]
[null,"Distribution mains","per metre per connection"]
[null,"Inlet service pipes","per service per connection"]
[null,"Meters","number per connection"]
[]
[]
[]
[]
[null,"E5.3 - VOLUMES"]
[null,"E5.3.1 - NUMBER OF NEW CONNECTIONS"]
[null,null,null,"VOLUMES"]
[null,null,null,"0s"]
[null,null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Electricity to gas",null,98.666666666666686,67.775050113633995,47.408712677435169,33.981519579494375,25.129190826021762,19.292995294464525,15.445287055069667]
[null,"New homes",null,1659.8646880639099,1213.539216835414,680.48759979716135,676.26055677268334,674.90788484482187,701.78025627310831,716.03856009625531]
[null,"New medium density / high rise",null,2167.7270448049044,2673.3875231212332,1143.8730518880295,1203.8718898678655,1136.1908865163061,1182.2818229175402,1246.5485155853753]
[null,"Industrial and commericla tariff",null,67.889569065229708,68.2584362283649,65.34558835625792,65.702159947288649,66.05873153831935,66.415303129350065,66.771874720380794]
[null,"Industrial and commericla contract",null,2.6082191780821944,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D229:D233)","v":3996.7561877787925},{"$f":"SUM(E229:E233)","v":4022.9602262986464},1937.1149527188838,1979.816126167332,1902.2866937254691,1969.7703776144633,2044.8042374570809]
[]
[null,"E5.3.2 - VOLUMES - PER CONNECTION - BY CONNECTION TYPE"]
[null,null,null,"VOLUMES"]
[null,null,null,"0s"]
[null,null,"Units",{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"A. ELECTRICITY TO GAS"]
[null,"Distribution mains","metres per connection"]
[null,"Inlet service pipes","number per connection"]
[null,"Meters","number per connection"]
[null,"B. NEW HOMES"]
[null,"Distribution mains","metres per connection"]
[null,"Inlet service pipes","number per connection"]
[null,"Meters","number per connection"]
[null,"C. NEW MEDIUM DENSITY / HIGH RISE"]
[null,"Distribution mains","metres per connection"]
[null,"Inlet service pipes","number per connection"]
[null,"Meters","number per connection"]
[null,"D. INDUSTRIAL & COMMERCIAL TARIFF"]
[null,"Distribution mains","metres per connection"]
[null,"Inlet service pipes","number per connection"]
[null,"Meters","number per connection"]
[null,"E. INDUSTRIAL & COMMERCIAL CONTRACT"]
[null,"Distribution mains","metres per connection"]
[null,"Inlet service pipes","number per connection"]
[null,"Meters","number per connection"]
[]
[]
[]
[null,"E5.4 -  CAPITAL CONTRIBUTIONS"]
[null,"E5.4.1 - VALUE OF CAPITAL CONTRIBUTIONS - BY CONNECTION TYPE"]
[null,null,null,"VALUE"]
[null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Electricity to gas",null,3775.6944380996306,2688.1057619243511,1952.5834325082328,1489.5415863481953,1081.0599897655359,872.45572223523982,686.35381857085576]
[null,"New homes",null,17000.276289735695,12882.116723058574,7501.1623107913201,7933.7918962622271,7770.9247222355189,8493.7953464880266,8516.1909481757411]
[null,"New medium density / high rise",null,21488.685979836206,27499.991468320059,12200.300388199472,13667.47475908804,12657.738746503785,13846.598710899458,14348.171795366277]
[null,"Industrial & commercial tariff",null,69517.804581003671,72793.513739547416,69510.20708696486,74770.915929619863,74160.239201956516,78772.168974270171,78210.240914158901]
[null,"Industrial & commercial contract",null,0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D268:D272)","v":111782.4612886752},115863.7276928504,91164.253218463884,97861.724171318318,95669.962660461359,101985.01875389289,101760.95747627178]
[]
[null,"E5.4.2 - NUMBER OF CAPITAL CONTRIBUTIONS - BY CONNECTION TYPE"]
[null,null,null,"VOLUMES"]
[null,null,null,"0's"]
[null,null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Electricity to gas",null,3,3,2,2,1,1,1]
[null,"New homes",null,3,2,1,1,1,2,2]
[null,"New medium density / high rise",null,1,2,1,1,1,1,1]
[null,"Industrial & commercial tariff",null,2,2,2,2,2,2,2]
[null,"Industrial & commercial contract",null,0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D279:D283)","v":9},{"$f":"SUM(E279:E283)","v":9},6,6,5,6,6]

{"sheet":"E6. Non-network","index":12,"n_rows":142,"n_cols":9,"rows_kept":142,"cut":false,"hidden":false,"merged":[[27,2,27,8],[28,2,28,8]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Evoenergy Gas"}]
[null,{"$f":"dms_Header_Span","v":"2019-20 - 2025-26"}]
[null,"E6. NON-NETWORK EXPENDITURE"]
[]
[null,"E6.5 - TELEMETRY"]
[]
[null,"Please list all projects here:"]
[null,"Project 1"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"E6.5.1 - CAPEX - BY PROJECT"]
[null,"A. DIRECT INTERNAL LABOUR EXPENDITURE"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_01),\"\",dms_E65_Projects_01)","v":"Project 1"}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_02),\"\",dms_E65_Projects_02)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_03),\"\",dms_E65_Projects_03)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_04),\"\",dms_E65_Projects_04)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_05),\"\",dms_E65_Projects_05)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_06),\"\",dms_E65_Projects_06)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_07),\"\",dms_E65_Projects_07)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_08),\"\",dms_E65_Projects_08)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_09),\"\",dms_E65_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_10),\"\",dms_E65_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_11),\"\",dms_E65_Projects_11)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_12),\"\",dms_E65_Projects_12)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_13),\"\",dms_E65_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_14),\"\",dms_E65_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_15),\"\",dms_E65_Projects_15)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C31:C46)","v":0},{"$f":"SUM(D31:D46)","v":0},0,0,0,0,0]
[]
[null,"B. DIRECT CONTRACTOR EXPENDITURE"]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_01),\"\",dms_E65_Projects_01)","v":"Project 1"}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_02),\"\",dms_E65_Projects_02)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_03),\"\",dms_E65_Projects_03)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_04),\"\",dms_E65_Projects_04)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_05),\"\",dms_E65_Projects_05)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_06),\"\",dms_E65_Projects_06)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_07),\"\",dms_E65_Projects_07)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_08),\"\",dms_E65_Projects_08)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_09),\"\",dms_E65_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_10),\"\",dms_E65_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_11),\"\",dms_E65_Projects_11)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_12),\"\",dms_E65_Projects_12)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_13),\"\",dms_E65_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_14),\"\",dms_E65_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_15),\"\",dms_E65_Projects_15)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C50:C65)","v":0},{"$f":"SUM(D50:D65)","v":0},{"$f":"SUM(E50:E65)","v":0},{"$f":"SUM(F50:F65)","v":0},{"$f":"SUM(G50:G65)","v":0},{"$f":"SUM(H50:H65)","v":0},{"$f":"SUM(I50:I65)","v":0}]
[]
[null,"C. OTHER INTERNAL DIRECT EXPENDITURE"]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_01),\"\",dms_E65_Projects_01)","v":"Project 1"}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_02),\"\",dms_E65_Projects_02)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_03),\"\",dms_E65_Projects_03)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_04),\"\",dms_E65_Projects_04)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_05),\"\",dms_E65_Projects_05)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_06),\"\",dms_E65_Projects_06)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_07),\"\",dms_E65_Projects_07)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_08),\"\",dms_E65_Projects_08)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_09),\"\",dms_E65_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_10),\"\",dms_E65_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_11),\"\",dms_E65_Projects_11)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_12),\"\",dms_E65_Projects_12)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_13),\"\",dms_E65_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_14),\"\",dms_E65_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_15),\"\",dms_E65_Projects_15)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C69:C84)","v":0},{"$f":"SUM(D69:D84)","v":0},0,0,0,0,0]
[]
[null,"D. TOTAL OVERHEAD EXPENDITURE"]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_01),\"\",dms_E65_Projects_01)","v":"Project 1"}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_02),\"\",dms_E65_Projects_02)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_03),\"\",dms_E65_Projects_03)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_04),\"\",dms_E65_Projects_04)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_05),\"\",dms_E65_Projects_05)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_06),\"\",dms_E65_Projects_06)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_07),\"\",dms_E65_Projects_07)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_08),\"\",dms_E65_Projects_08)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_09),\"\",dms_E65_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_10),\"\",dms_E65_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_11),\"\",dms_E65_Projects_11)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_12),\"\",dms_E65_Projects_12)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_13),\"\",dms_E65_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_14),\"\",dms_E65_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_15),\"\",dms_E65_Projects_15)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000",0,0,0," -   ",0,0," -   "]
[null,"Total",{"$f":"SUM(C88:C103)","v":0},{"$f":"SUM(D88:D103)","v":0},{"$f":"SUM(E88:E103)","v":0},{"$f":"SUM(F88:F103)","v":0},{"$f":"SUM(G88:G103)","v":0},{"$f":"SUM(H88:H103)","v":0},{"$f":"SUM(I88:I103)","v":0}]
[]
[null,"E. RELATED PARTY MARGIN EXPENDITURE"]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_01),\"\",dms_E65_Projects_01)","v":"Project 1"}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_02),\"\",dms_E65_Projects_02)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_03),\"\",dms_E65_Projects_03)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_04),\"\",dms_E65_Projects_04)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_05),\"\",dms_E65_Projects_05)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_06),\"\",dms_E65_Projects_06)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_07),\"\",dms_E65_Projects_07)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_08),\"\",dms_E65_Projects_08)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_09),\"\",dms_E65_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_10),\"\",dms_E65_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_11),\"\",dms_E65_Projects_11)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_12),\"\",dms_E65_Projects_12)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_13),\"\",dms_E65_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_14),\"\",dms_E65_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_15),\"\",dms_E65_Projects_15)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C107:C122)","v":0},{"$f":"SUM(D107:D122)","v":0},{"$f":"SUM(E107:E122)","v":0},{"$f":"SUM(F107:F122)","v":0},{"$f":"SUM(G107:G122)","v":0},{"$f":"SUM(H107:H122)","v":0},{"$f":"SUM(I107:I122)","v":0}]
[]
[null,"F. CAPITAL CONTRIBUTIONS included in the above"]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_01),\"\",dms_E65_Projects_01)","v":"Project 1"}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_02),\"\",dms_E65_Projects_02)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_03),\"\",dms_E65_Projects_03)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_04),\"\",dms_E65_Projects_04)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_05),\"\",dms_E65_Projects_05)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_06),\"\",dms_E65_Projects_06)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_07),\"\",dms_E65_Projects_07)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_08),\"\",dms_E65_Projects_08)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_09),\"\",dms_E65_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_10),\"\",dms_E65_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_11),\"\",dms_E65_Projects_11)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_12),\"\",dms_E65_Projects_12)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_13),\"\",dms_E65_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_14),\"\",dms_E65_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_15),\"\",dms_E65_Projects_15)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C126:C141)","v":0},{"$f":"SUM(D126:D141)","v":0},{"$f":"SUM(E126:E141)","v":0},{"$f":"SUM(F126:F141)","v":0},{"$f":"SUM(G126:G141)","v":0},{"$f":"SUM(H126:H141)","v":0},{"$f":"SUM(I126:I141)","v":0}]

{"sheet":"E10. Overheads","index":13,"n_rows":32,"n_cols":9,"rows_kept":32,"cut":false,"hidden":false,"merged":[[6,2,6,8],[7,2,7,8],[21,2,21,8],[22,2,22,8]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Evoenergy Gas"}]
[null,{"$f":"dms_Header_Span","v":"2019-20 - 2025-26"}]
[null,"E10. OVERHEADS EXPENDITURE"]
[]
[null,"E10.1 - NETWORK"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"E10.1.1 - OPEX"]
[null,"Reference services"]
[null,"Non-reference services"]
[null,"Total",{"$f":"SUM(C11:C12)","v":0},{"$f":"SUM(D11:D12)","v":0},0,0,0,0,0]
[null,"E10.1.2 - CAPEX"]
[null,"Reference services"]
[null,"Non-reference services"]
[null,"Total",{"$f":"SUM(C15:C16)","v":0},{"$f":"SUM(D15:D16)","v":0},0,0,0,0,0]
[]
[]
[]
[null,"E10.2 - CORPORATE"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"E10.2.1 - OPEX"]
[null,"Reference services",3099999,3103903,3126151,3140849,3158627,3177042,3192911]
[null,"Non-reference services"]
[null,"Total",{"$f":"SUM(C26:C27)","v":3099999},3103903,3126151,3140849,3158627,3177042,3192911]
[null,"E10.2.2 - CAPEX"]
[null,"Reference services",853761,837257,858115,841095,690984,624602,593877]
[null,"Non-reference services"]
[null,"Total",{"$f":"SUM(C30:C31)","v":853761},837257,858115,841095,690984,624602,593877]

{"sheet":"E12. ICT","index":14,"n_rows":139,"n_cols":9,"rows_kept":139,"cut":false,"hidden":false,"merged":[[24,2,24,8],[25,2,25,8]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Evoenergy Gas"}]
[null,{"$f":"dms_Header_Span","v":"2019-20 - 2025-26"}]
[null,"E12. INFORMATION AND COMMUNICATION TECHNOLOGY"]
[]
[null,"Please list all projects here:"]
[null,"Project 1"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"E12.1 - CAPEX - BY PROJECT"]
[null,"A. DIRECT INTERNAL LABOUR EXPENDITURE"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_01),\"\",dms_E12_Projects_01)","v":"Project 1"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_02),\"\",dms_E12_Projects_02)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_03),\"\",dms_E12_Projects_03)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_04),\"\",dms_E12_Projects_04)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_05),\"\",dms_E12_Projects_05)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_06),\"\",dms_E12_Projects_06)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_07),\"\",dms_E12_Projects_07)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_08),\"\",dms_E12_Projects_08)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_09),\"\",dms_E12_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_10),\"\",dms_E12_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_11),\"\",dms_E12_Projects_11)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_12),\"\",dms_E12_Projects_12)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_13),\"\",dms_E12_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_14),\"\",dms_E12_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_15),\"\",dms_E12_Projects_15)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C28:C43)","v":0},{"$f":"SUM(D28:D43)","v":0},0,0,0,0,0]
[]
[null,"B. DIRECT CONTRACTOR EXPENDITURE"]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_01),\"\",dms_E12_Projects_01)","v":"Project 1"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_02),\"\",dms_E12_Projects_02)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_03),\"\",dms_E12_Projects_03)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_04),\"\",dms_E12_Projects_04)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_05),\"\",dms_E12_Projects_05)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_06),\"\",dms_E12_Projects_06)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_07),\"\",dms_E12_Projects_07)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_08),\"\",dms_E12_Projects_08)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_09),\"\",dms_E12_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_10),\"\",dms_E12_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_11),\"\",dms_E12_Projects_11)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_12),\"\",dms_E12_Projects_12)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_13),\"\",dms_E12_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_14),\"\",dms_E12_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_15),\"\",dms_E12_Projects_15)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C47:C62)","v":0},{"$f":"SUM(D47:D62)","v":0},{"$f":"SUM(E47:E62)","v":0},{"$f":"SUM(F47:F62)","v":0},{"$f":"SUM(G47:G62)","v":0},{"$f":"SUM(H47:H62)","v":0},{"$f":"SUM(I47:I62)","v":0}]
[]
[null,"C. OTHER INTERNAL DIRECT EXPENDITURE"]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_01),\"\",dms_E12_Projects_01)","v":"Project 1"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_02),\"\",dms_E12_Projects_02)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_03),\"\",dms_E12_Projects_03)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_04),\"\",dms_E12_Projects_04)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_05),\"\",dms_E12_Projects_05)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_06),\"\",dms_E12_Projects_06)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_07),\"\",dms_E12_Projects_07)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_08),\"\",dms_E12_Projects_08)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_09),\"\",dms_E12_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_10),\"\",dms_E12_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_11),\"\",dms_E12_Projects_11)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_12),\"\",dms_E12_Projects_12)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_13),\"\",dms_E12_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_14),\"\",dms_E12_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_15),\"\",dms_E12_Projects_15)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C66:C81)","v":0},{"$f":"SUM(D66:D81)","v":0},{"$f":"SUM(E66:E81)","v":0},{"$f":"SUM(F66:F81)","v":0},{"$f":"SUM(G66:G81)","v":0},{"$f":"SUM(H66:H81)","v":0},{"$f":"SUM(I66:I81)","v":0}]
[]
[null,"D. TOTAL OVERHEAD EXPENDITURE"]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_01),\"\",dms_E12_Projects_01)","v":"Project 1"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_02),\"\",dms_E12_Projects_02)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_03),\"\",dms_E12_Projects_03)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_04),\"\",dms_E12_Projects_04)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_05),\"\",dms_E12_Projects_05)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_06),\"\",dms_E12_Projects_06)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_07),\"\",dms_E12_Projects_07)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_08),\"\",dms_E12_Projects_08)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_09),\"\",dms_E12_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_10),\"\",dms_E12_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_11),\"\",dms_E12_Projects_11)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_12),\"\",dms_E12_Projects_12)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_13),\"\",dms_E12_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_14),\"\",dms_E12_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_15),\"\",dms_E12_Projects_15)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C85:C100)","v":0},{"$f":"SUM(D85:D100)","v":0},{"$f":"SUM(E85:E100)","v":0},{"$f":"SUM(F85:F100)","v":0},{"$f":"SUM(G85:G100)","v":0},{"$f":"SUM(H85:H100)","v":0},{"$f":"SUM(I85:I100)","v":0}]
[]
[null,"E. RELATED PARTY MARGIN EXPENDITURE"]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_01),\"\",dms_E12_Projects_01)","v":"Project 1"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_02),\"\",dms_E12_Projects_02)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_03),\"\",dms_E12_Projects_03)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_04),\"\",dms_E12_Projects_04)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_05),\"\",dms_E12_Projects_05)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_06),\"\",dms_E12_Projects_06)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_07),\"\",dms_E12_Projects_07)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_08),\"\",dms_E12_Projects_08)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_09),\"\",dms_E12_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_10),\"\",dms_E12_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_11),\"\",dms_E12_Projects_11)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_12),\"\",dms_E12_Projects_12)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_13),\"\",dms_E12_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_14),\"\",dms_E12_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_15),\"\",dms_E12_Projects_15)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C104:C119)","v":0},{"$f":"SUM(D104:D119)","v":0},{"$f":"SUM(E104:E119)","v":0},{"$f":"SUM(F104:F119)","v":0},{"$f":"SUM(G104:G119)","v":0},{"$f":"SUM(H104:H119)","v":0},{"$f":"SUM(I104:I119)","v":0}]
[]
[null,"F. CAPITAL CONTRIBUTIONS included in the above"]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_01),\"\",dms_E12_Projects_01)","v":"Project 1"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_02),\"\",dms_E12_Projects_02)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_03),\"\",dms_E12_Projects_03)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_04),\"\",dms_E12_Projects_04)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_05),\"\",dms_E12_Projects_05)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_06),\"\",dms_E12_Projects_06)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_07),\"\",dms_E12_Projects_07)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_08),\"\",dms_E12_Projects_08)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_09),\"\",dms_E12_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_10),\"\",dms_E12_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_11),\"\",dms_E12_Projects_11)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_12),\"\",dms_E12_Projects_12)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_13),\"\",dms_E12_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_14),\"\",dms_E12_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_15),\"\",dms_E12_Projects_15)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C123:C138)","v":0},{"$f":"SUM(D123:D138)","v":0},{"$f":"SUM(E123:E138)","v":0},{"$f":"SUM(F123:F138)","v":0},{"$f":"SUM(G123:G138)","v":0},{"$f":"SUM(H123:H138)","v":0},{"$f":"SUM(I123:I138)","v":0}]

{"sheet":"E17. Step changes","index":15,"n_rows":70,"n_cols":10,"rows_kept":70,"cut":false,"hidden":false,"merged":[[7,3,7,9],[8,3,8,9],[41,3,41,9],[42,3,42,9],[69,1,69,2],[23,3,23,9],[24,3,24,9],[36,1,36,2],[20,1,20,2]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Evoenergy Gas"}]
[null,{"$f":"dms_Header_Span","v":"2019-20 - 2025-26"}]
[null,"E17. STEP CHANGES"]
[]
[null,"E17.1 - STEP CHANGES FOR REFERENCE SERVICES"]
[null,"E17.1.1 - FORECAST OPEX"]
[null,null,null,"EXPENDITURE"]
[null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,"Step change","Description",{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Expensing of pigging costs","Treating this cost as an operating expense more accurately reflects the nature of these activities. This will be offset by a corresponding reduction to our capital investment program.",null,null,453917.73883495969,939892.69386909669,0,50315.007042045436,815262.26600084139]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total",null,{"$f":"SUM(D11:D20)","v":0},0,453917.73883495969,939892.69386909669,0,50315.007042045436,815262.26600084139]
[]
[null,"E17.1.2 - FORECAST CAPEX"]
[null,null,null,"EXPENDITURE"]
[null,null,null,{"$f":"CONCATENATE(\"$0's, real \", dms_DollarReal)","v":"$0's, real June 2021"}]
[null,"Step change","Description",{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total",null,{"$f":"SUM(D27:D36)","v":0},0,0,0,0,0,0]
[]
[]
[]
[null,"E17.2 - CATEGORY SPECIFIC FORECASTS"]
[null,null,null,"EXPENDITURE"]
[null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,"Category desription",null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Utilities Network Facilities Tax",null,8156161,7960741,8539677,8794197,9054057,9320515,9588752]
[null,"Energy Industry Levy",null,481187,469658,695867,670546,639836,610945,584475]
[null,"Unaccounted for gas",null,1649981,1610447,1939754,1745169,1734801,1675351,1731747]
[null,"IT asset utilisation fee",null,830576,810675," -   "," -   "," -   ",288150,281520]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total",null,{"$f":"SUM(D45:D69)","v":11117905},10851521,11175298,11209912,11428694,11894961,12186494]

{"sheet":"E20. Opex","index":16,"n_rows":131,"n_cols":12,"rows_kept":131,"cut":false,"hidden":false,"merged":[[102,2,102,11],[103,2,103,11],[89,2,89,11],[41,2,41,11],[88,2,88,11],[13,2,13,11],[14,2,14,11],[6,1,6,3],[7,1,7,2],[7,3,8,3],[8,1,8,2],[9,1,9,2],[40,2,40,11],[54,2,54,11],[55,2,55,11],[25,2,25,11],[26,2,26,11]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Evoenergy Gas"}]
[null,{"$f":"dms_Header_Span","v":"2019-20 - 2025-26"}]
[null,"E20. OPERATING EXPENDITURE"]
[]
[]
[null,"IMPORTANT!"]
[null,{"$f":"CONCATENATE(\"Has \",dms_TradingName,\" used a base-step-trend model to derive its opex forecast? \")","v":"Has Evoenergy Gas used a base-step-trend model to derive its opex forecast? "},null,"Yes"]
[null,"Yes /  No"]
[null,"Please nominate the base year",null,"2019-20"]
[null,null,null,null,"2015-16","2016-17","2017-18","2018-19","2019-20"]
[null,"E20.1 - OPEX - BY DRIVER"]
[null,"E20.1.1 - REFERENCE SERVICES  "]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,null,{"$f":"CRCP_y1","v":"2016-17"},{"$f":"CRCP_y2","v":"2017-18"},{"$f":"CRCP_y3","v":"2018-19"},{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Base year total opex, excluding category specific",null,20425132.859531738,20366728.410995785,22310367.377579447,22576749.850269891,22595882.465318013,22595882.465318013,22595882.465318013,22595882.465318013,22595882.465318013]
[null,"Increment from base year to final year",null,null,null,null,19132.615048121694]
[null,"Price growth",null,null,null,null,null,96496.547495722596,191466.79289798634,316066.683750014,449416.04233983962,565759.97092741798]
[null,"Output growth",null,null,null,null,null,179828.01821684101,307869.64056476421,430709.13775273209,551434.90080451802,672117.13564127788]
[null,"Productivity growth",null,null,null,null,null,-114361.0351551528,-230374.80851533849,-348392.09276308626,-468406.94177672273,-589915.26719764154]
[null,"Step changes",null,null,null,null,null,453917.73883495969,939892.69386909669,0,50315.007042045436,815262.26600084139]
[null,"Category specific",null,null,null,{"$f":"IF(ISBLANK('E17. Step changes'!D70),\"\",'E17. Step changes'!D70)","v":11117905},{"$f":"IF(ISBLANK('E17. Step changes'!E70),\"\",'E17. Step changes'!E70)","v":10851521},{"$f":"IF(ISBLANK('E17. Step changes'!F70),\"\",'E17. Step changes'!F70)","v":11175298},{"$f":"IF(ISBLANK('E17. Step changes'!G70),\"\",'E17. Step changes'!G70)","v":11209912},{"$f":"IF(ISBLANK('E17. Step changes'!H70),\"\",'E17. Step changes'!H70)","v":11428694},{"$f":"IF(ISBLANK('E17. Step changes'!I70),\"\",'E17. Step changes'!I70)","v":11894961},{"$f":"IF(ISBLANK('E17. Step changes'!J70),\"\",'E17. Step changes'!J70)","v":12186494}]
[]
[null,"E20.1.2 - NON-REFERENCE SERVICES  "]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,null,{"$f":"CRCP_y1","v":"2016-17"},{"$f":"CRCP_y2","v":"2017-18"},{"$f":"CRCP_y3","v":"2018-19"},{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Base year total opex, excluding category specific"]
[null,"Increment from base year to final year"]
[null,"Price growth"]
[null,"Output growth"]
[null,"Productivity growth"]
[null,"Step changes"]
[null,"Category specific"]
[]
[]
[]
[null,"E20.2 - OPEX - BY CATEGORY"]
[null,"E20.2.1 - REFERENCE SERVICES"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,null,{"$f":"CRCP_y1","v":"2016-17"},{"$f":"CRCP_y2","v":"2017-18"},{"$f":"CRCP_y3","v":"2018-19"},{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"repairs and maintenance",null,null,null,15195501,15214633,15323689.15,15395735,15482880,15573147,15650930]
[null,"marketing and retail incentives",null,null,null,1140732,1140732,1140732,1140732,1140732,1140732,1140732]
[null,"debt raising",null,null,null,null,null,194062,193910,193196,190710,187291]
[null,"equity raising"]
[null,"unaccounted for gas",null,null,null,1649981,1610447,1939754,1745169,1734801,1675351,1731747]
[null,"jurisdictional charges",null,null,null,8637348,8430399,9235543,9464742,9693893,9931460,10173227]
[null,"GSL payments",null,null,null," -   "]
[null,"other opex",null,null,null,6804710.25,7051192.3099999996,6747342.3099999996,7268269.6299999999,6370654.4100000001,6752912.0099999998,7548964.7300000004]
[null,"TOTAL",null,null,null,{"$f":"SUM(F44:F51)","v":33428272.25},33447403.309999999,34581122.460000001,35208557.630000003,34616156.409999996,35264312.009999998,36432891.730000004]
[]
[null,"E20.2.2 - NON-REFERENCE SERVICES"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,null,{"$f":"CRCP_y1","v":"2016-17"},{"$f":"CRCP_y2","v":"2017-18"},{"$f":"CRCP_y3","v":"2018-19"},{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"TOTAL",null,null,null,{"$f":"SUM(F58:F82)","v":0},{"$f":"SUM(G58:G82)","v":0},0,0,0,0,0]
[]
[]
[]
[null,"E20.3 - OPEX - BY CATEGORY - RELATED PARTY MARGIN EXPENDITURE"]
[null,"20.3.1 - REFERENCE SERVICES"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,null,{"$f":"CRCP_y1","v":"2016-17"},{"$f":"CRCP_y2","v":"2017-18"},{"$f":"CRCP_y3","v":"2018-19"},{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"repairs and maintenance"]
[null,"marketing and retail incentives"]
[null,"debt raising"]
[null,"equity raising"]
[null,"unaccounted for gas"]
[null,"jurisdictional charges"]
[null,"GSL payments"]
[null,"other opex"]
[null,"TOTAL",null,null,null,{"$f":"SUM(F92:F99)","v":0},0,0,0,0,0,0]
[]
[null,"20.3.2 - NON-REFERENCE SERVICES"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,null,{"$f":"CRCP_y1","v":"2016-17"},{"$f":"CRCP_y2","v":"2017-18"},{"$f":"CRCP_y3","v":"2018-19"},{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,{"$f":"IF(ISBLANK(B58),\"\",B58)","v":""}]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,"TOTAL",null,null,null,{"$f":"SUM(F106:F130)","v":0},{"$f":"SUM(G106:G130)","v":0},0,0,0,0,0]

{"sheet":"E13. Other capex","index":17,"n_rows":139,"n_cols":9,"rows_kept":139,"cut":false,"hidden":false,"merged":[[23,2,23,8],[24,2,24,8]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Evoenergy Gas"}]
[null,{"$f":"dms_Header_Span","v":"2019-20 - 2025-26"}]
[null,"E13. OTHER CAPITAL EXPENDITURE"]
[]
[null,"Please list all projects here:"]
[null,"10047363 - Installation of Contingency Valves"]
[null,"10022570 - Flow Measurement at Fyshwick TRS"]
[null,"10022721 - Watson Pressure Limiting Station"]
[null,"C425-81  - Flow Measurement at Phillip PRS"]
[null,"C425-82 - Flow Measurement at Gungahlin PRS"]
[null,"C462-156 - Hume Primary Main Extension (PME) Pigging Facilities"]
[null,"C426-157 - SDRS Integrity and Safety Replacement"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"E13.1 - CAPEX - BY PROJECT"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"A. DIRECT INTERNAL LABOUR EXPENDITURE"]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_01),\"\",dms_E13_Projects_01)","v":"10047363 - Installation of Contingency Valves"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_02),\"\",dms_E13_Projects_02)","v":"10022570 - Flow Measurement at Fyshwick TRS"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_03),\"\",dms_E13_Projects_03)","v":"10022721 - Watson Pressure Limiting Station"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_04),\"\",dms_E13_Projects_04)","v":"C425-81  - Flow Measurement at Phillip PRS"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_05),\"\",dms_E13_Projects_05)","v":"C425-82 - Flow Measurement at Gungahlin PRS"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_06),\"\",dms_E13_Projects_06)","v":"C462-156 - Hume Primary Main Extension (PME) Pigging Facilities"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_07),\"\",dms_E13_Projects_07)","v":"C426-157 - SDRS Integrity and Safety Replacement"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_08),\"\",dms_E13_Projects_08)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_09),\"\",dms_E13_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_10),\"\",dms_E13_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_11),\"\",dms_E13_Projects_11)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_12),\"\",dms_E13_Projects_12)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_13),\"\",dms_E13_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_14),\"\",dms_E13_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_15),\"\",dms_E13_Projects_15)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C28:C43)","v":0},{"$f":"SUM(D28:D43)","v":0},0,0,0,0,0]
[]
[null,"B. DIRECT CONTRACTOR EXPENDITURE"]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_01),\"\",dms_E13_Projects_01)","v":"10047363 - Installation of Contingency Valves"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_02),\"\",dms_E13_Projects_02)","v":"10022570 - Flow Measurement at Fyshwick TRS"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_03),\"\",dms_E13_Projects_03)","v":"10022721 - Watson Pressure Limiting Station"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_04),\"\",dms_E13_Projects_04)","v":"C425-81  - Flow Measurement at Phillip PRS"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_05),\"\",dms_E13_Projects_05)","v":"C425-82 - Flow Measurement at Gungahlin PRS"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_06),\"\",dms_E13_Projects_06)","v":"C462-156 - Hume Primary Main Extension (PME) Pigging Facilities"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_07),\"\",dms_E13_Projects_07)","v":"C426-157 - SDRS Integrity and Safety Replacement"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_08),\"\",dms_E13_Projects_08)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_09),\"\",dms_E13_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_10),\"\",dms_E13_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_11),\"\",dms_E13_Projects_11)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_12),\"\",dms_E13_Projects_12)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_13),\"\",dms_E13_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_14),\"\",dms_E13_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_15),\"\",dms_E13_Projects_15)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C47:C62)","v":0},{"$f":"SUM(D47:D62)","v":0},0,0,0,0,0]
[]
[null,"C. OTHER INTERNAL DIRECT EXPENDITURE"]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_01),\"\",dms_E13_Projects_01)","v":"10047363 - Installation of Contingency Valves"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_02),\"\",dms_E13_Projects_02)","v":"10022570 - Flow Measurement at Fyshwick TRS"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_03),\"\",dms_E13_Projects_03)","v":"10022721 - Watson Pressure Limiting Station"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_04),\"\",dms_E13_Projects_04)","v":"C425-81  - Flow Measurement at Phillip PRS"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_05),\"\",dms_E13_Projects_05)","v":"C425-82 - Flow Measurement at Gungahlin PRS"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_06),\"\",dms_E13_Projects_06)","v":"C462-156 - Hume Primary Main Extension (PME) Pigging Facilities"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_07),\"\",dms_E13_Projects_07)","v":"C426-157 - SDRS Integrity and Safety Replacement"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_08),\"\",dms_E13_Projects_08)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_09),\"\",dms_E13_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_10),\"\",dms_E13_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_11),\"\",dms_E13_Projects_11)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_12),\"\",dms_E13_Projects_12)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_13),\"\",dms_E13_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_14),\"\",dms_E13_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_15),\"\",dms_E13_Projects_15)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C66:C81)","v":0},{"$f":"SUM(D66:D81)","v":0},0,0,0,0,0]
[]
[null,"D. TOTAL OVERHEAD EXPENDITURE"]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_01),\"\",dms_E13_Projects_01)","v":"10047363 - Installation of Contingency Valves"}," -   ",5191,29859," -   "," -   "," -   "," -   "]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_02),\"\",dms_E13_Projects_02)","v":"10022570 - Flow Measurement at Fyshwick TRS"}," -   ",372,1082,35515," -   "," -   "," -   "]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_03),\"\",dms_E13_Projects_03)","v":"10022721 - Watson Pressure Limiting Station"}," -   "," -   ",9773,146725,23580," -   "," -   "]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_04),\"\",dms_E13_Projects_04)","v":"C425-81  - Flow Measurement at Phillip PRS"}," -   ",1078,34773,1012," -   "," -   "," -   "]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_05),\"\",dms_E13_Projects_05)","v":"C425-82 - Flow Measurement at Gungahlin PRS"},1075,34669,1009," -   "," -   "," -   "," -   "]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_06),\"\",dms_E13_Projects_06)","v":"C462-156 - Hume Primary Main Extension (PME) Pigging Facilities"}," -   "," -   "," -   ",7138,12207,26194," -   "]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_07),\"\",dms_E13_Projects_07)","v":"C426-157 - SDRS Integrity and Safety Replacement"}," -   "," -   "," -   ",7787,18185,47531," -   "]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_08),\"\",dms_E13_Projects_08)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_09),\"\",dms_E13_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_10),\"\",dms_E13_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_11),\"\",dms_E13_Projects_11)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_12),\"\",dms_E13_Projects_12)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_13),\"\",dms_E13_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_14),\"\",dms_E13_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_15),\"\",dms_E13_Projects_15)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000",11193,24126,31671,10570,12529,13793,10840]
[null,"Total",{"$f":"SUM(C85:C100)","v":12268},{"$f":"SUM(D85:D100)","v":65436},108167,208747,66501,87518,10840]
[]
[null,"E. RELATED PARTY MARGIN EXPENDITURE"]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_01),\"\",dms_E13_Projects_01)","v":"10047363 - Installation of Contingency Valves"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_02),\"\",dms_E13_Projects_02)","v":"10022570 - Flow Measurement at Fyshwick TRS"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_03),\"\",dms_E13_Projects_03)","v":"10022721 - Watson Pressure Limiting Station"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_04),\"\",dms_E13_Projects_04)","v":"C425-81  - Flow Measurement at Phillip PRS"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_05),\"\",dms_E13_Projects_05)","v":"C425-82 - Flow Measurement at Gungahlin PRS"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_06),\"\",dms_E13_Projects_06)","v":"C462-156 - Hume Primary Main Extension (PME) Pigging Facilities"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_07),\"\",dms_E13_Projects_07)","v":"C426-157 - SDRS Integrity and Safety Replacement"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_08),\"\",dms_E13_Projects_08)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_09),\"\",dms_E13_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_10),\"\",dms_E13_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_11),\"\",dms_E13_Projects_11)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_12),\"\",dms_E13_Projects_12)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_13),\"\",dms_E13_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_14),\"\",dms_E13_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_15),\"\",dms_E13_Projects_15)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C104:C119)","v":0},{"$f":"SUM(D104:D119)","v":0},0,0,0,0,0]
[]
[null,"F. CAPITAL CONTRIBUTIONS included in the above"]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_01),\"\",dms_E13_Projects_01)","v":"10047363 - Installation of Contingency Valves"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_02),\"\",dms_E13_Projects_02)","v":"10022570 - Flow Measurement at Fyshwick TRS"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_03),\"\",dms_E13_Projects_03)","v":"10022721 - Watson Pressure Limiting Station"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_04),\"\",dms_E13_Projects_04)","v":"C425-81  - Flow Measurement at Phillip PRS"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_05),\"\",dms_E13_Projects_05)","v":"C425-82 - Flow Measurement at Gungahlin PRS"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_06),\"\",dms_E13_Projects_06)","v":"C462-156 - Hume Primary Main Extension (PME) Pigging Facilities"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_07),\"\",dms_E13_Projects_07)","v":"C426-157 - SDRS Integrity and Safety Replacement"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_08),\"\",dms_E13_Projects_08)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_09),\"\",dms_E13_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_10),\"\",dms_E13_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_11),\"\",dms_E13_Projects_11)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_12),\"\",dms_E13_Projects_12)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_13),\"\",dms_E13_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_14),\"\",dms_E13_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_15),\"\",dms_E13_Projects_15)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C123:C138)","v":0},{"$f":"SUM(D123:D138)","v":0},0,0,0,0,0]

{"sheet":"E25. Escalators","index":18,"n_rows":17,"n_cols":9,"rows_kept":17,"cut":false,"hidden":false,"merged":[[6,1,7,1],[6,2,6,8]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Evoenergy Gas"}]
[null,{"$f":"dms_Header_Span","v":"2019-20 - 2025-26"}]
[null,"E25. ESCALATORS"]
[]
[null,"E25.1 - FORECAST CAPEX AND OPEX PRICE CHANGES"]
[null,null,"Price changes (% YoY real)"]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"E25.1.1 - OPEX"]
[null,"Labour cost escalators - average of DAE and BIS as per opex model",null,null,7.1533279657202842E-3,7.0102450667430928E-3,9.1590308536113156E-3,9.7488763757592033E-3,8.456429945711063E-3]
[]
[]
[]
[]
[]
[null,"E25.1.2 - CAPEX"]
[null,"Labour cost escalators - average of DAE and BIS as per opex model",null,null,{"$f":"E10","v":7.1533279657202842E-3},{"$f":"F10","v":7.0102450667430928E-3},9.1590308536113156E-3,9.7488763757592033E-3,8.456429945711063E-3]

{"sheet":"E21. ARS","index":19,"n_rows":34,"n_cols":9,"rows_kept":34,"cut":false,"hidden":false,"merged":[[6,2,6,8],[7,2,7,8],[22,2,22,8],[23,2,23,8]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Evoenergy Gas"}]
[null,{"$f":"dms_Header_Span","v":"2019-20 - 2025-26"}]
[null,"E21. ANCILLARY REFERENCE SERVICES"]
[]
[null,"E21.1 - VOLUMES"]
[null,null,"VOLUME"]
[null,null,"0's"]
[null,"Description",{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Requests For Service      ",8,8,8,8,8,8,8]
[null,"Disconnection <25m3/hr",1057,1289,1323,1358,1393,1428,1464]
[null,"Disconnection >25m3/hr",39,118,119,121,122,124,125]
[null,"Reconnection <25m3/hr",607,740,759,779,800,820,840]
[null,"Reconnection >25m3/hr",22,68,68,69,70,71,72]
[null,"Decommissioning and meter removal <25m3/hr",289.26554002900343,388,489,593,700,810,922]
[null,"Decommissioning and meter removal >25m3/hr",30.368867163135228,41,51,62,73,84,96]
["Row added","Special Meter Reads",31492,32168,32999,33876,34733,35600,36501]
[null,"Total",{"$f":"SUM(C10:C17)","v":33544.634407192141},{"$f":"SUM(D10:D17)","v":34820},35816,36866,37899,38945,40028]
[]
[null,"E21.2 - omitted"]
[]
[null,"E21.3 - EXPENDITURE"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,{"$f":"IF(ISBLANK(B10),\"\",B10)","v":"Requests For Service      "},883,905,800,819.19646594883488,838.85356227882573,858.98234208425617,879.5941236848447]
[null,{"$f":"IF(ISBLANK(B11),\"\",B11)","v":"Disconnection <25m3/hr"},103732,129663,171990,180776.18012325914,189884.9894913407,199326.85248065164,209255.44202462456]
[null,{"$f":"IF(ISBLANK(B12),\"\",B12)","v":"Disconnection >25m3/hr"},4759,14760,21420,22302.623785457028,23026.530284553766,23965.607344150747,24738.584728636259]
[null,{"$f":"IF(ISBLANK(B13),\"\",B13)","v":"Reconnection <25m3/hr"},69897,87342,34155,35896.165142295511,37748.410302547163,39620.560528636313,41560.822344108914]
[null,{"$f":"IF(ISBLANK(B14),\"\",B14)","v":"Reconnection >25m3/hr"},2873,9101,3740,3886.0632353447854,4036.9827684668485,4192.9075572987749,4353.9909122399813]
[null,{"$f":"IF(ISBLANK(B15),\"\",B15)","v":"Decommissioning and meter removal <25m3/hr"},237978,327487,327630,406843.68485766451,491777.9008859616,582712.14631140721,679200.59245634498]
[null,"Decommissioning and meter removal >25m3/hr",42971,60195,62730,78089.903116572677,94150.826696269694,110937.56948018167,129828.09265588307]
[null,"Special Meter Reads",298530,312561,329990,346888.74350603414,364198.75973288063,382247.14222749393,401325.81385775644]
[null,"Total",{"$f":"SUM(C26:C33)","v":761623},942014,952455,1075502.5602325764,1205663.2537242991,1343861.7682719044,1491142.9331032792]

{"sheet":"N1. Demand","index":20,"n_rows":96,"n_cols":9,"rows_kept":96,"cut":false,"hidden":false,"merged":[[17,2,17,8],[18,2,18,8],[6,2,6,8],[7,2,7,8]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Evoenergy Gas"}]
[null,{"$f":"dms_Header_Span","v":"2019-20 - 2025-26"}]
[null,"N1. DEMAND"]
[]
[null,"N1.1 - DEMAND - BY CUSTOMER TYPE"]
[null,null,"VOLUME"]
[null,null,"GJ"]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Residential",4914499.3204700304,4802986.0947062131,4726259.6225734875,4594247.4537266064,4471356.6400547996,4364387.9539455678,4234430.7850659089]
[null,"Commercial",1573523.2106252313,1545858.8670325964,1529602.9795972689,1497370.002087519,1464486.1464462313,1432459.1242508413,1391506.4606886024]
[null,"Industrial",1243826.9145590558,1238963.3882051057,1238471.1104759693,1237978.8327468333,1237486.5550176972,1236994.2772885605,1236501.9995594237]
[null,"Total",{"$f":"SUM(C10:C12)","v":7731849.4456543177},7587808.3499439154,7494333.7126467256,7329596.2885609586,7173329.3415187281,7033841.3554849699,6862439.245313935]
[]
[]
[]
[null,"N1.2 - DEMAND - BY TARIFF"]
[null,null,"VOLUMES"]
[null,null,"GJ"]
[null,"Tariff",{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Volume  Individual",6459320.1297202613,6318382.6297878362,6246756.176358277,6080861.9137987299,5923456.6440142915,5782836.2103606872,5610417.9573080093]
[null,"Volume Residential Heating",0,0,0,0,0,0,0]
[null,"Volume  Boundary",5578.1903749999983,7338.1209509736618,9106.425812478672,10755.542015396501,12386.142486738807,14010.867835721992,15519.28844650212]
[null,"Volume Residential Large Scale Generation",0,0,0,0,0,0,0]
[null,"Volume Business Small"]
[null,"Volume Business Medium"]
[null,"Demand Capacity",1204460.2925590558,1199596.7662051057,1199104.4884759693,1198612.2107468334,1198119.9330176972,1197627.6552885605,1197135.3775594237]
[null,"Demand Throughput"]
[null,"Demand Large Scale Generation",0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total",{"$f":"SUM(C21:C95)","v":7669358.6126543172},7525317.5169439157,7454967.0906467251,7290229.6665609591,7133962.7195187276,6994474.7334849695,6823072.6233139345]

{"sheet":"N2. Network characteristics","index":21,"n_rows":156,"n_cols":10,"rows_kept":156,"cut":false,"hidden":false,"merged":[[66,3,66,9],[67,3,67,9],[6,3,6,9],[7,3,7,9],[56,3,56,9],[57,3,57,9]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Evoenergy Gas"}]
[null,{"$f":"dms_Header_Span","v":"2019-20 - 2025-26"}]
[null,"N2. NETWORK CHARACTERISTICS"]
[]
[null,"N2.1 - NETWORK LENGTH - BY PRESSURE AND ASSET TYPE"]
[null,null,null,"LENGTH"]
[null,null,null,"KM"]
[null,null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"N2.1.1 - LOW PRESSURE"]
[null,null,"Cast Iron",0,0,0,0,0,0,0]
[null,null,"PVC",0,0,0,0,0,0,0]
[null,null,"Polyamide",0,0,0,0,0,0,0]
[null,null,"High density polyethylene (80)",0,0,0,0,0,0,0]
[null,null,"High density polyethylene (100)",0,0,0,0,0,0,0]
[null,null,"High density polyethylene (250)",0,0,0,0,0,0,0]
[null,null,"High density polyethylene (575)",0,0,0,0,0,0,0]
[null,null,"Medium density polyethylene",0,0,0,0,0,0,0]
[null,null,"Other polyethylene",0,0,0,0,0,0,0]
[null,null,"Unprotected steel",0,0,0,0,0,0,0]
[null,null,"Protected steel",0,0,0,0,0,0,0]
[null,null,"Other",0,0,0,0,0,0,0]
[null,"N2.1.2 - MEDIUM PRESSURE"]
[null,null,"Cast Iron",0,0,0,0,0,0,0]
[null,null,"PVC",0,0,0,0,0,0,0]
[null,null,"Polyamide",3009.4683616704956,3032.4041543966177,3045.1842439785373,3057.9829280347362,3070.6652332640142,3083.7896263135558,3097.2081188423122]
[null,null,"High density polyethylene (80)",1313.5137452604067,1323.3279032010616,1328.9050783690359,1334.4903680842165,1340.0248705886017,1345.752298283177,1351.6080697035047]
[null,null,"High density polyethylene (100)",0,0,0,0,0,0,0]
[null,null,"High density polyethylene (250)",0,0,0,0,0,0,0]
[null,null,"High density polyethylene (575)",0,0,0,0,0,0,0]
[null,null,"Medium density polyethylene",0,0,0,0,0,0,0]
[null,null,"Other polyethylene",0,0,0,0,0,0,0]
[null,null,"Unprotected steel",0,0,0,0,0,0,0]
[null,null,"Protected steel",0.28363161000255827,0.28575081539920638,0.28695511430956544,0.28816116542244008,0.28935624987553105,0.29059299333866362,0.29185745051069362]
[null,null,"Other",8.4813156299294631E-2,8.5446853292851177E-2,8.5806969683666842E-2,8.6167610028162492E-2,8.6524971058937389E-2,8.6894789206639081E-2,8.7272894467065376E-2]
[null,"N2.1.3 - HIGH PRESSURE"]
[null,null,"Cast Iron",0,0,0,0,0,0,0]
[null,null,"PVC",0,0,0,0,0,0,0]
[null,null,"Polyamide",0,0,0,0,0,0,0]
[null,null,"High density polyethylene (80)",4.7127236042840345E-2,4.7479355797582057E-2,4.7679457891330067E-2,4.7879851124918028E-2,4.807842217668281E-2,4.8283915143813534E-2,4.8494012923859214E-2]
[null,null,"High density polyethylene (100)",0,0,0,0,0,0,0]
[null,null,"High density polyethylene (250)",0,0,0,0,0,0,0]
[null,null,"High density polyethylene (575)",0,0,0,0,0,0,0]
[null,null,"Medium density polyethylene",0,0,0,0,0,0,0]
[null,null,"Other polyethylene",0,0,0,0,0,0,0]
[null,null,"Unprotected steel",0,0,0,0,0,0,0]
[null,null,"Protected steel",223.45412046687684,226.62369875539127,227.57880599836233,228.53530288081521,229.48310230776053,230.46394072683944,231.46675837704592]
[null,null,"Other",0,0,0,0,0,0,0]
[null,"N2.1.4 - TRANSMISSION"]
[null,null,"Protected steel",53.475458086975564,53.875009742607766,54.102066366883591,54.329453348668508,54.554772693649426,54.787946362925894,55.02634513133205]
[null,null,"Other",0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D11:D51)","v":4600.3272574870989},4636.6494431201681,4656.1906362547033,4675.760260975012,4695.1519384971361,4715.2195833841879,4735.7369164120964]
[]
[]
[]
[null,"N2.2 - CITY GATES / REGULATORS"]
[null,null,null,"VOLUMES"]
[null,null,null," 0's"]
[null,null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,null,"City Gate",1,1,1,1,1,1,1]
[null,null,"Field Regulator",6,6,6,7,7,7,7]
[null,null,"District Regulator",95,95,95,95,95,95,95]
[null,null,"Total",{"$f":"SUM(D60:D62)","v":102},{"$f":"SUM(E60:E62)","v":102},{"$f":"SUM(F60:F62)","v":102},{"$f":"SUM(G60:G62)","v":103},103,103,103]
[]
[]
[null,"N2.5 - NETWORK LENGTH - BY POST CODE"]
[null,null,null,"VOLUMES"]
[null,null,null,"Metres, 0's"]
[null,"Post Code\n","Asset Type\n(drop down)",{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,2600,"High density polyethylene (80)",71821.621882505235,72358.250252975136,72663.204630142573,72968.602702660224,73271.223781131645,73584.393816636395,73904.581559093393]
[null,2601,"High density polyethylene (80)",11281.01430022065,11365.302459726132,11413.201610421565,11461.170452297172,11508.703112021414,11557.89269527406,11608.184548990783]
[null,2602,"High density polyethylene (80)",133093.93418386517,134088.3698307983,134653.48625033838,135219.4248896807,135780.21743160652,136360.55843479375,136953.90407645534]
[null,2603,"High density polyethylene (80)",73878.285030419138,74430.280135372916,74743.9670976989,75058.110460906566,75369.397308871354,75691.535190745635,76020.89173659448]
[null,2604,"High density polyethylene (80)",19626.65513913723,19773.299279008086,19856.633994055694,19940.089957487802,20022.787053283111,20108.366856769284,20195.86438517741]
[null,2605,"High density polyethylene (80)",59443.401587640845,59887.543823545064,60139.940316867476,60392.704036105904,60643.169367087838,60902.365577056175,61167.370015266271]
[null,2606,"High density polyethylene (80)",9003.6392367857188,9070.9115724040821,9109.1409958524418,9147.4260414485561,9185.3629599500764,9224.6223075608668,9264.7614028021271]
[null,2607,"High density polyethylene (80)",69222.510650036624,69739.719286047854,70033.637845221878,70327.984043111108,70619.653741989285,70921.490647781568,71230.091300778498]
[null,2609,"High density polyethylene (80)",8845.4668141725397,8911.5573356355653,8949.1151594825951,8986.7276283291831,9023.9980858422023,9062.567740545659,9102.0016878163206]
[null,2611,"High density polyethylene (80)",169518.37218623344,170784.95967683377,171504.7341438189,172225.55585133613,172939.82310494452,173678.98873842348,174434.71805046947]
[null,2612,"High density polyethylene (80)",66541.744103822188,67038.922902778795,67321.458935757997,67604.406046372053,67884.780310225498,68174.928037571895,68471.577573816132]
[null,2614,"High density polyethylene (80)",125042.13535805544,125976.41051891218,126507.33902634942,127039.04001166431,127565.90622360155,128111.13827132295,128668.58821443054]
[null,2615,"High density polyethylene (80)",174547.85252423576,176302.01869612109,177045.04484886621,177789.15207233449,178526.49310598275,179289.53683992589,180069.67932761132]
[null,2617,"High density polyethylene (80)",38928.761456186687,39219.624810105648,39384.916206938651,39550.448095562213,39714.474797642266,39884.219246289409,40057.767433041503]
[null,2619,"High density polyethylene (80)",1615.8971171545065,1627.9705877069287,1634.8316817063742,1641.7027582990627,1648.511355981417,1655.5572920698437,1662.761117831825]
[null,2620,"High density polyethylene (80)",34693.323809971494,34952.541317657218,35099.84905976928,35247.371128236751,35393.55177400812,35544.828077223887,35699.494272972246]
[null,2621,"High density polyethylene (80)",34253.197591147778,34509.126615373818,34654.565582966192,34800.216157928364,34944.542327742311,35093.899510504336,35246.603580966359]
[null,2900,"High density polyethylene (80)",5262.7907458347881,5302.1126484601764,5324.4584411614896,5346.8367460189183,5369.0115642634755,5391.9593663532605,5415.4213969196135]
[null,2902,"High density polyethylene (80)",58080.956778197287,58514.919258774578,58761.53081578674,59008.50118188429,59253.225838863262,59506.48126278189,59765.411790151156]
[null,2903,"High density polyethylene (80)",7139.5298885039183,7192.8741905339766,7223.1886116421319,7253.5471389140193,7283.6296151657043,7314.760725408908,7346.5894407356654]
[null,2904,"High density polyethylene (80)",29171.264704860969,29389.223139003887,29513.084235789061,29637.12554508086,29760.038942940377,29887.236933794502,30017.285255534502]
[null,2905,"High density polyethylene (80)",45472.630608186024,45812.387676108694,46005.464320464758,46198.821882937591,46390.421239160612,46588.699486975129,46791.420875832569]
[null,2906,"High density polyethylene (80)",2772.8130713655351,2793.5306508507038,2805.3040062973864,2817.0944914639858,2828.7777653871085,2840.8683022650998,2853.229771336742]
[null,2911,"High density polyethylene (80)",5808.5509238000714,5851.950573311321,5876.613661985516,5901.3126343806416,5925.7870182617535,5951.1145457020748,5977.0096279696481]
[null,2912,"High density polyethylene (80)",4489.8232330827495,4523.3697677072196,4542.4335428176801,4561.5250548914619,4580.4429672600281,4600.0203321880272,4620.036398761732]
[null,2913,"High density polyethylene (80)",31601.11626799907,31837.229782055718,31971.408020818806,32105.781483081202,32238.933083327254,32376.726166304812,32517.607001515196]
[null,2914,"High density polyethylene (80)",23603.583303029711,23779.941788304193,23880.16252763629,23980.529083783509,24079.98300375538,24182.903751397946,24288.130810514715]
[null,2601,"Other",0.50532543486905668,0.50910106618401629,0.51124667636683074,0.51339540831910579,0.51552460178579296,0.5177280160255644,0.51998080572810701]
[null,2602,"Other",20.567368474646337,20.721041326081789,20.808370306948017,20.895826347681723,20.982487147952963,21.072168825233675,21.163860144749563]
[null,2612,"Other",42.468661005405636,42.785973365583914,42.966295164599053,43.146879323985956,43.325821426069332,43.511001205170665,43.700330606764204]
[null,2620,"Other",21.271801384373603,21.430737535001473,21.521057535752959,21.611508948175718,21.701137883129313,21.793891160209188,21.888722909823507]
[null,2600,"Polyamide",14931.291105080983,15042.852974678404,15106.251189030963,15169.741645026952,15232.654780358011,15297.760981567995,15364.326122615979]
[null,2601,"Polyamide",6132.0025892586782,6177.8189669864641,6203.8554303993287,6229.9297757336135,6255.7670262455376,6282.5049279840268,6309.8419890853083]
[null,2602,"Polyamide",146689.91037053461,147785.93083767599,148408.77572868907,149032.52683191863,149650.60614722324,150290.23086238324,150944.18868193231]
[null,2603,"Polyamide",25103.359173400204,25290.923508115175,25397.512291003677,25504.256155933606,25610.029395623704,25719.489745829705,25831.402950950123]
[null,2604,"Polyamide",49032.70508652601,49399.061901377092,49607.254610599914,49815.750231156191,50022.349994635908,50236.151543394604,50454.744088880383]
[null,2605,"Polyamide",53698.588150776144,54099.806963448267,54327.810997262473,54556.146767025435,54782.406272626191,55016.552875236252,55255.946379065113]
[null,2606,"Polyamide",68915.965964269417,69430.884195651946,69723.501167069087,70016.54388344787,70306.921953412995,70607.422205874303,70914.656252989545]
[null,2607,"Polyamide",68878.168780913824,69392.80460373497,69685.261088432278,69978.143084590047,70268.361895768045,70568.697337898659,70875.762881511851]
[null,2609,"Polyamide",24502.772975204782,24685.849920406446,24789.888616215245,24894.078683799722,24997.321347902001,25104.162910115159,25213.39864382919]
[null,2611,"Polyamide",162803.09221985028,164019.50526922866,164710.76667892025,165403.03384388614,166089.00620227496,166798.89061917353,167524.68256311162]
[null,2612,"Polyamide",25576.64365279565,25767.744218972537,25876.342566249226,25985.098919396096,26092.866347686009,26204.39040117984,26318.413554321836]
[null,2614,"Polyamide",66802.520056312525,67301.6472904447,67585.290577285457,67869.346552767252,68150.819598546164,68442.104409853637,68739.91651053635]
[null,2615,"Polyamide",288978.30278684868,291137.45697553229,292364.4579263801,293593.24411022459,294810.85690358724,296070.9140141313,297359.20726013655]
[null,2617,"Polyamide",235228.57980176996,236986.1331145241,237984.91291321453,238985.14589305513,239976.28372371237,241001.97126400162,242050.643042137]
[null,2618,"Polyamide",5744.0304827135233,5786.9480559606236,5811.3371910479964,5835.7618112657501,5859.9643376622589,5885.0105310377658,5910.6179749336015]
[null,2619,"Polyamide",94126.632127313525,94829.91645719028,95229.577836631288,95629.820705990118,96026.424154654203,96436.852657278054,96856.47829446051]
[null,2620,"Polyamide",287435.16102746641,289582.78535054636,290803.23412641144,292025.45860214374,293236.56935320748,294489.89776914805,295771.31153981871]
[null,2621,"Polyamide",26993.772906135127,27195.461812452937,27310.077286014035,27424.859520102247,27538.598035813167,27656.30132067146,27776.642173198456]
[null,2900,"Polyamide",17050.909876588037,17178.308865113682,17250.70697400155,17323.210418987808,17395.054587923638,17469.403146358793,17545.417753062517]
[null,2902,"Polyamide",114121.04206512231,114973.71828204092,115458.27586223035,115943.53845261587,116424.38853537405,116922.00039456932,117430.76304664988]
[null,2903,"Polyamide",98653.66640583775,99390.775299463843,99809.658451995434,100229.15106128836,100644.82921141053,101074.99733350516,101514.80492770382]
[null,2904,"Polyamide",108245.74486408844,109054.52272449019,109514.13381152543,109974.41361269464,110430.50807550558,110902.50136768966,111385.07137613792]
[null,2905,"Polyamide",242143.8929478249,243953.11528625109,244981.2574824772,246010.8955808644,247031.17114842276,248087.01212728259,249166.5130408034]
[null,2906,"Polyamide",166855.62703280224,168102.31933647682,168810.78779604335,169520.28704639312,170223.33479828452,170950.88983355666,171694.7483699634]
[null,2911,"Polyamide",36983.59489858515,37259.924585166358,37416.956811007221,37574.217511904208,37730.048236421528,37891.311006934149,38056.187452886516]
[null,2912,"Polyamide",45529.340288414052,45869.521073074007,46062.838506551227,46256.437208482916,46448.275511476291,46646.801035418874,46849.775241520088]
[null,2913,"Polyamide",295393.69270206126,297600.78064865642,298855.02132459817,300111.08686615137,301355.73096518591,302643.76165575872,303960.65533099533]
[null,2914,"Polyamide",231717.35133199819,233448.66985970162,234432.54099352166,235417.84361703321,236394.18685354971,237404.56408037452,238437.58246211588]
[null,2602,"Protected steel",12158.290361974648,12249.1332498632,12300.757311915464,12352.456484731852,12403.685555383146,12456.700401393802,12510.90323671136]
[null,2606,"Protected steel",12353.846202431205,12446.15022151186,12498.60461303824,12551.135323422002,12603.18837044405,12657.055915515153,12712.130557698651]
[null,2609,"Protected steel",26924.71643252081,27125.889370778659,27240.211630773305,27354.700224682085,27468.147770292737,27585.5499422309,27705.582934314072]
[null,2615,"Protected steel",15316.155788629518,15430.593245028944,15495.625593598874,15560.752561406418,15625.287327696906,15692.071687704371,15760.352592765294]
[null,2617,"Protected steel",20280.775616254719,20432.30713678513,20518.419245289795,20604.656643165599,20690.109881735843,20778.541903365716,20868.955564177617]
[null,2620,"Protected steel",52496.297983911791,52888.533665930983,53111.43277953592,53334.656201652819,53555.84984634156,53784.75399905457,54018.787576941686]
[null,2903,"Protected steel",6333.672827586428,6380.9960213471786,6407.8887759479958,6434.8206583366537,6461.5076482921968,6489.1249102294942,6517.3610367742785]
[null,2600,"Protected steel",20702.144593514255,20856.824449346859,20944.725689183422,21032.754821499369,21119.983502213505,21210.252855472907,21302.545019972607]
[null,2601,"Protected steel",10423.191113293604,10501.069890124534,10545.326726307536,10589.647954261571,10633.566167929575,10679.01531047836,10725.482905393203]
[null,2603,"Protected steel",4662.969521598573,4697.809750353359,4717.6087040519551,4737.4364643667304,4757.0839302484383,4777.4162799275573,4798.2042494154766]
[null,2604,"Protected steel",7435.1196824618673,7490.672537644884,7522.2420320742876,7553.8574587444973,7585.1854053696998,7617.6054013807579,7650.7518846211333]
[null,2605,"Protected steel",3767.0330170853804,3795.1790925495607,3811.1739027109593,3827.1919846252085,3843.064413629008,3859.4901338061172,3876.2839316331101]
[null,2607,"Protected steel",2852.3154561876727,2873.627052266972,2885.737974585737,2897.8665177695302,2909.8847757379212,2922.3219737469876,2935.037872145745]
[null,2611,"Protected steel",12102.521859952441,12192.948063288635,12244.335332459395,12295.797367870942,12346.791457415093,12399.563131198491,12453.517345135819]
[null,2612,"Protected steel",9437.642385880863,9508.1574553246865,9548.2296547582155,9588.3601574983786,9628.1257523454988,9669.2775214590183,9711.3514447490688]
[null,2614,"Protected steel",5421.9166228910863,5462.4274635808924,5485.4489042480545,5508.5038401097254,5531.3491367320376,5554.9907891591065,5579.1622182882556]
[null,2615,"Protected steel",0,1500,1506.3217610176018,1512.6527199224247,1518.9261112236254,1525.4181843682188,1532.0557358845469]
[null,2619,"Protected steel",4308.4551460094208,4340.646555833443,4358.9402426253464,4377.2605459355746,4395.4142621655428,4414.2007921224085,4433.4083022080868]
[null,2621,"Protected steel",4692.6745569712166,4727.7367323252156,4747.6618135091485,4767.6158848192626,4787.388513146554,4807.8503882629775,4828.7707856739416]
[null,2900,"Protected steel",5832.9239103497903,5876.505667083251,5901.2722433805066,5926.074853968682,5950.651933657573,5976.0857367411218,6002.0894761419613]
[null,2902,"Protected steel",5122.1719912325325,5160.4432351403675,5182.1919610586729,5203.9723304269019,5225.5546502280149,5247.8893001887172,5270.724438735605]
[null,2904,"Protected steel",4246.9695688395914,4278.7015779397198,4296.7341971673004,4314.7930530712583,4332.6876992442458,4351.2061283161602,4370.1395297472063]
[null,2905,"Protected steel",5762.451672141111,5805.5068826707675,5829.9742340696257,5854.4771844001953,5878.7573286514007,5903.8838455338937,5929.5734128753102]
[null,2906,"Protected steel",4328.178008926212,4360.5167817240936,4378.8942117289616,4397.298380094885,4415.5351987930235,4434.407728056477,4453.7031645741481]
[null,2911,"Protected steel",4861.2464566875487,4897.5681477901589,4918.2089847219913,4938.8798531734774,4959.3627607837334,4980.5596745477897,5002.2315818049137]
[null,2912,"Protected steel",6847.6118909592014,6898.7750743340794,6927.8500125568316,6956.9672535496484,6985.8197305764934,7015.6779655036098,7046.2052821405787]
[null,2913,"Protected steel",6312.8493167960642,6360.0169238912677,6386.8212619317637,6413.664599117852,6440.2638490150712,6467.7903123955739,6495.9336057136061]
[null,2914,"Protected steel",2229.0681787676276,2245.7230689397716,2255.1876853088065,2264.6660722828533,2274.0582719932481,2283.7778709439535,2293.7152726516165]

{"sheet":"S1.1 Customer numbers","index":22,"n_rows":34,"n_cols":9,"rows_kept":34,"cut":false,"hidden":false,"merged":[[28,2,28,8],[7,2,7,8],[8,2,8,8],[17,2,17,8],[18,2,18,8],[27,2,27,8]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Evoenergy Gas"}]
[null,{"$f":"dms_Header_Span","v":"2019-20 - 2025-26"}]
[null,"S1. CUSTOMER NUMBERS"]
[]
[null,"S1.1 - CUSTOMER NUMBERS - BY CUSTOMER TYPE "]
[null,"A. RESIDENTIAL"]
[null,null,"VOLUMES"]
[null,null,"0's"]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Customer numbers as at 1 July",149456.88230777151,153093.87516727799,156660.58887750594,158043.17708033349,159364.51855790566,160501.1482110786,161594.97287983474]
[null,"Customer numbers as at 30 June",153093.87516727799,156660.58887750594,158043.17708033349,159364.51855790566,160501.1482110786,161594.97287983474,162651.14266151781]
[null,"Total customer connections",3926.2583995354807,3954.7017900702813,1871.769364362626,1914.1139662200433,1836.2279621871498,1903.3550744851132,1978.0323627367002]
[null,"Total customer disconnections",289.26554002900957,387.98807984236123,489.18116153508538,592.77248864783792,699.59830901420321,809.53040572899704,921.86258105364595]
[]
[]
[null,"B. COMMERCIAL"]
[null,null,"VOLUMES"]
[null,null,"0's"]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Customer numbers as at 1 July",3051.5621057062835,3089.0828076083781,3116.6991284497853,3130.8916388012431,3134.6920437318677,3127.8626288476389,3110.165679754537]
[null,"Customer numbers as at 30 June",3089.0828076083781,3116.6991284497853,3130.8916388012431,3134.6920437318677,3127.8626288476389,3110.165679754537,3081.3634820585421]
[null,"Total customer connections",67.889569065229708,68.2584362283649,65.34558835625792,65.702159947288649,66.05873153831935,66.415303129350065,66.771874720380794]
[null,"Total customer disconnections",30.368867163135292,40.642115386957812,51.153078004800136,61.901755016664083,72.888146422548289,84.112252222451843,95.574072416375657]
[]
[]
[null,"C. INDUSTRIAL"]
[null,null,"VOLUMES"]
[null,null,"0's"]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Customer numbers as at 1 July",40.391780821917806,43,43,43,43,43,43]
[null,"Customer numbers as at 30 June",43,43,43,43,43,43,43]
[null,"Total customer connections",2.6082191780821944,0,0,0,0,0,0]
[null,"Total customer disconnections",0,0,0,0,0,0,0]

{"sheet":"S1.2 Customer numbers","index":23,"n_rows":329,"n_cols":9,"rows_kept":329,"cut":false,"hidden":false,"merged":[[170,2,170,8],[250,2,250,8],[251,2,251,8],[7,2,7,8],[8,2,8,8],[88,2,88,8],[89,2,89,8],[169,2,169,8]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Evoenergy Gas"}]
[null,{"$f":"dms_Header_Span","v":"2019-20 - 2025-26"}]
[null,"S1. CUSTOMER NUMBERS"]
[]
[null,"S1.2 - CUSTOMER NUMBERS - BY TARIFF"]
[null,"S1.2.1 - CUSTOMER NUMBERS AS AT 1 JULY"]
[null,null,"VOLUMES"]
[null,null,"0's"]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B21),\"\",'N1. Demand'!B21)","v":"Volume  Individual"},152501.44441347779,{"$f":"C92","v":156170.95797488638},159762.28800595572,161159.06871913472,162481.21060163752,163608.01083992625,164681.13855958928]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B22),\"\",'N1. Demand'!B22)","v":"Volume Residential Heating"},0,{"$f":"C93","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B23),\"\",'N1. Demand'!B23)","v":"Volume  Boundary"},4,{"$f":"C94","v":9},12,15,18,21,24]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B24),\"\",'N1. Demand'!B24)","v":"Volume Residential Large Scale Generation"},0,{"$f":"C95","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B25),\"\",'N1. Demand'!B25)","v":"Volume Business Small"},2,{"$f":"C96","v":2},2,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B26),\"\",'N1. Demand'!B26)","v":"Volume Business Medium"},1,{"$f":"C97","v":1},1,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B27),\"\",'N1. Demand'!B27)","v":"Demand Capacity"},39,{"$f":"C98","v":42},42,42,42,42,42]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B28),\"\",'N1. Demand'!B28)","v":"Demand Throughput"},1,{"$f":"C99","v":1},1,1,1,1,1]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B29),\"\",'N1. Demand'!B29)","v":"Demand Large Scale Generation"},0,{"$f":"C100","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B30),\"\",'N1. Demand'!B30)","v":""},null,{"$f":"C101","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B31),\"\",'N1. Demand'!B31)","v":""},null,{"$f":"C102","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B32),\"\",'N1. Demand'!B32)","v":""},null,{"$f":"C103","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B33),\"\",'N1. Demand'!B33)","v":""},null,{"$f":"C104","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B34),\"\",'N1. Demand'!B34)","v":""},null,{"$f":"C105","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B35),\"\",'N1. Demand'!B35)","v":""},null,{"$f":"C106","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B36),\"\",'N1. Demand'!B36)","v":""},null,{"$f":"C107","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B37),\"\",'N1. Demand'!B37)","v":""},null,{"$f":"C108","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B38),\"\",'N1. Demand'!B38)","v":""},null,{"$f":"C109","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B39),\"\",'N1. Demand'!B39)","v":""},null,{"$f":"C110","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B40),\"\",'N1. Demand'!B40)","v":""},null,{"$f":"C111","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B41),\"\",'N1. Demand'!B41)","v":""},null,{"$f":"C112","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B42),\"\",'N1. Demand'!B42)","v":""},null,{"$f":"C113","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B43),\"\",'N1. Demand'!B43)","v":""},null,{"$f":"C114","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B44),\"\",'N1. Demand'!B44)","v":""},null,{"$f":"C115","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B45),\"\",'N1. Demand'!B45)","v":""},null,{"$f":"C116","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B46),\"\",'N1. Demand'!B46)","v":""},null,{"$f":"C117","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B47),\"\",'N1. Demand'!B47)","v":""},null,{"$f":"C118","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B48),\"\",'N1. Demand'!B48)","v":""},null,{"$f":"C119","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B49),\"\",'N1. Demand'!B49)","v":""},null,{"$f":"C120","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B50),\"\",'N1. Demand'!B50)","v":""},null,{"$f":"C121","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B51),\"\",'N1. Demand'!B51)","v":""},null,{"$f":"C122","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B52),\"\",'N1. Demand'!B52)","v":""},null,{"$f":"C123","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B53),\"\",'N1. Demand'!B53)","v":""},null,{"$f":"C124","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B54),\"\",'N1. Demand'!B54)","v":""},null,{"$f":"C125","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B55),\"\",'N1. Demand'!B55)","v":""},null,{"$f":"C126","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B56),\"\",'N1. Demand'!B56)","v":""},null,{"$f":"C127","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B57),\"\",'N1. Demand'!B57)","v":""},null,{"$f":"C128","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B58),\"\",'N1. Demand'!B58)","v":""},null,{"$f":"C129","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B59),\"\",'N1. Demand'!B59)","v":""},null,{"$f":"C130","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B60),\"\",'N1. Demand'!B60)","v":""},null,{"$f":"C131","v":0},{"$f":"D131","v":0},{"$f":"E131","v":0},{"$f":"F131","v":0},{"$f":"G131","v":0},{"$f":"H131","v":0}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B61),\"\",'N1. Demand'!B61)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B62),\"\",'N1. Demand'!B62)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B63),\"\",'N1. Demand'!B63)","v":""},null,{"$f":"C134","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B64),\"\",'N1. Demand'!B64)","v":""},null,{"$f":"C135","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B65),\"\",'N1. Demand'!B65)","v":""},null,{"$f":"C136","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B66),\"\",'N1. Demand'!B66)","v":""},null,{"$f":"C137","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B67),\"\",'N1. Demand'!B67)","v":""},null,{"$f":"C138","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B68),\"\",'N1. Demand'!B68)","v":""},null,{"$f":"C139","v":0},{"$f":"D139","v":0},{"$f":"E139","v":0},{"$f":"F139","v":0},{"$f":"G139","v":0},{"$f":"H139","v":0}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B69),\"\",'N1. Demand'!B69)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B70),\"\",'N1. Demand'!B70)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B71),\"\",'N1. Demand'!B71)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B72),\"\",'N1. Demand'!B72)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B73),\"\",'N1. Demand'!B73)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B74),\"\",'N1. Demand'!B74)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B75),\"\",'N1. Demand'!B75)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B76),\"\",'N1. Demand'!B76)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B77),\"\",'N1. Demand'!B77)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B78),\"\",'N1. Demand'!B78)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B79),\"\",'N1. Demand'!B79)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B80),\"\",'N1. Demand'!B80)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B81),\"\",'N1. Demand'!B81)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B82),\"\",'N1. Demand'!B82)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B83),\"\",'N1. Demand'!B83)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B84),\"\",'N1. Demand'!B84)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B85),\"\",'N1. Demand'!B85)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B86),\"\",'N1. Demand'!B86)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B87),\"\",'N1. Demand'!B87)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B88),\"\",'N1. Demand'!B88)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B89),\"\",'N1. Demand'!B89)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B90),\"\",'N1. Demand'!B90)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B91),\"\",'N1. Demand'!B91)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B92),\"\",'N1. Demand'!B92)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B93),\"\",'N1. Demand'!B93)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B94),\"\",'N1. Demand'!B94)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B95),\"\",'N1. Demand'!B95)","v":""},null,0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C11:C85)","v":152548.44441347779},{"$f":"SUM(D11:D85)","v":156225.95797488638},159820.28800595572,161217.06871913472,162542.21060163752,163672.01083992625,164748.13855958928]
[]
[null,"S1.2.2 - CUSTOMER NUMBERS AS AT 30 JUNE"]
[null,null,"VOLUMES"]
[null,null,"0's"]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,{"$f":"IF(ISBLANK(B11),\"\",B11)","v":"Volume  Individual"},156170.95797488638,159762.28800595572,161159.06871913472,162481.21060163752,163608.01083992625,164681.13855958928,165705.50614357635]
[null,"Volume Residential Heating",0,0,0,0,0,0,0]
[null,"Volume  Boundary",9,12,15,18,21,24,27]
[null,"Volume Residential Large Scale Generation",0,0,0,0,0,0,0]
[null,"Volume Business Small",2,2,0,0,0,0,0]
[null,"Volume Business Medium",1,1,0,0,0,0,0]
[null,"Demand Capacity",42,42,42,42,42,42,42]
[null,"Demand Throughput",1,1,1,1,1,1,1]
[null,"Demand Large Scale Generation",0,0,0,0,0,0,0]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,{"$f":"IF(ISBLANK(B43),\"\",B43)","v":""}]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,{"$f":"IF(ISBLANK(B60),\"\",B60)","v":""}]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,"Total",{"$f":"SUM(C92:C166)","v":156225.95797488638},{"$f":"SUM(D92:D166)","v":159820.28800595572},{"$f":"SUM(E92:E166)","v":161217.06871913472},{"$f":"SUM(F92:F166)","v":162542.21060163752},{"$f":"SUM(G92:G166)","v":163672.01083992625},{"$f":"SUM(H92:H166)","v":164748.13855958928},{"$f":"SUM(I92:I166)","v":165775.50614357635}]
[]
[null,"S1.2.3 - TOTAL CUSTOMER CONNECTIONS"]
[null,null,"VOLUMES"]
[null,null,"0's"]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,{"$f":"IF(ISBLANK(B11),\"\",B11)","v":"Volume  Individual"},3989.1479686007106,3989.1479686007106,3989.1479686007106,3989.1479686007106,3989.1479686007106,3989.1479686007106,3989.1479686007106]
[null,"Volume Residential Heating",0,0,0,0,0,0,0]
[null,"Volume  Boundary",5,3,3,3,3,3,3]
[null,"Volume Residential Large Scale Generation",0,0,0,0,0,0,0]
[null,"Volume Business Small",0,0,0,0,0,0,0]
[null,"Volume Business Medium",0,0,0,0,0,0,0]
[null,"Demand Capacity",3,0,0,0,0,0,0]
[null,"Demand Throughput",0,0,0,0,0,0,0]
[null,"Demand Large Scale Generation",0,0,0,0,0,0,0]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,{"$f":"IF(ISBLANK(B43),\"\",B43)","v":""}]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,{"$f":"IF(ISBLANK(B60),\"\",B60)","v":""}]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,"Total",{"$f":"SUM(C173:C247)","v":3997.1479686007106},{"$f":"SUM(D173:D247)","v":3992.1479686007106},{"$f":"SUM(E173:E247)","v":3992.1479686007106},{"$f":"SUM(F173:F247)","v":3992.1479686007106},{"$f":"SUM(G173:G247)","v":3992.1479686007106},{"$f":"SUM(H173:H247)","v":3992.1479686007106},{"$f":"SUM(I173:I247)","v":3992.1479686007106}]
[]
[null,"S1.2.4 - TOTAL CUSTOMER DISCONNECTIONS"]
[null,null,"VOLUMES"]
[null,null,"0's"]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,{"$f":"IF(ISBLANK(B11),\"\",B11)","v":"Volume  Individual"},0,0,0,0,0,0,0]
[null,"Volume Residential Heating",0,0,0,0,0,0,0]
[null,"Volume  Boundary",0,0,0,0,0,0,0]
[null,"Volume Residential Large Scale Generation",0,0,0,0,0,0,0]
[null,"Volume Business Small",0,0,0,0,0,0,0]
[null,"Volume Business Medium",0,0,0,0,0,0,0]
[null,"Demand Capacity",0,0,0,0,0,0,0]
[null,"Demand Throughput",0,0,0,0,0,0,0]
[null,"Demand Large Scale Generation",0,0,0,0,0,0,0]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,{"$f":"IF(ISBLANK(B43),\"\",B43)","v":""}]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,{"$f":"IF(ISBLANK(B60),\"\",B60)","v":""}]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,"Total",{"$f":"SUM(C254:C328)","v":0},{"$f":"SUM(D254:D328)","v":0},{"$f":"SUM(E254:E328)","v":0},{"$f":"SUM(F254:F328)","v":0},{"$f":"SUM(G254:G328)","v":0},{"$f":"SUM(H254:H328)","v":0},{"$f":"SUM(I254:I328)","v":0}]

{"sheet":"S10. Supply Quality","index":24,"n_rows":14,"n_cols":9,"rows_kept":14,"cut":false,"hidden":false,"merged":[[6,2,6,8],[7,2,7,8]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Evoenergy Gas"}]
[null,{"$f":"dms_Header_Span","v":"2019-20 - 2025-26"}]
[null,"S10. SUPPLY QUALITY"]
[]
[null,"S10.1 - PRESSURE FAULTS"]
[null,null,"VOLUMES"]
[null,null,"0's"]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Poor Pressure events - mains"]
[null,"Poor Pressure events - services",5.5,6.125,5.90625,5.8828125,5.853515625,5.94189453125,5.8961181640625]
[null,"Poor Pressure event - meters",6.25,1.8125,2.015625,2.51953125,3.1494140625,2.374267578125,2.51470947265625]
[null,"Pressure events impacting 5+ customers",0,0,0,0,0,0,0]
[null,"Pressure events with >12 hr resolution",3.75,2.9375,2.671875,2.83984375,3.0498046875,2.874755859375,2.85906982421875]

{"sheet":"S11. Network reliability","index":25,"n_rows":321,"n_cols":9,"rows_kept":321,"cut":false,"hidden":false,"merged":[[307,2,307,8],[308,2,308,8],[27,2,27,8],[7,2,7,8],[8,2,8,8],[15,2,15,8],[16,2,16,8],[26,2,26,8],[119,2,119,8],[120,2,120,8],[212,2,212,8],[213,2,213,8]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Evoenergy Gas"}]
[null,{"$f":"dms_Header_Span","v":"2019-20 - 2025-26"}]
[null,"S11. NETWORK RELIABILITY"]
[]
[null,"S11.1 - NETWORK OUTAGES"]
[null,"S11.1.1 - PLANNED"]
[null,null,"VOLUMES"]
[null,null,"0's"]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Count of outage events",6962,6085.25,5972.8125,6028.515625,6262.14453125,6087.1806640625,6087.663330078125]
[null,"Outages affecting 5+ customers",0.5,0.625,0.28125,0.3515625,0.439453125,0.42431640625,0.3741455078125]
[null,"Outages with >12 hr supply interruption",0,0,0,0,0,0,0]
[]
[null,"S11.1.2 - UNPLANNED"]
[null,null,"VOLUMES"]
[null,null,"0's"]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Count of outage events",122.75,103.9375,96.421875,103.52734375,106.6591796875,102.636474609375,102.31121826171875]
[null,"Outages affecting 5+ customers",1,0.75,0.6875,0.609375,0.76171875,0.7021484375,0.690185546875]
[null,"Outages with >12 hr supply interruption",13.5,7.625,7.28125,8.6015625,9.251953125,8.18994140625,8.3311767578125]
[]
[]
[]
[null,"S11.2 - LEAKS - BY ASSET TYPE AND CAUSE OF LEAK"]
[null,"S11.2.1 - LOW PRESSURE"]
[null,null,"VOLUMES"]
[null,null,"Number per KM"]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Cast Iron"]
[null,"Broken pipe - cracked"]
[null,"Broken pipe - full break"]
[null,"Corrosion"]
[null,"Joint leak"]
[null,"3rd party damage"]
[null,"Identified water in main"]
[null,"Other "]
[null,"PVC"]
[null,"Broken pipe - cracked"]
[null,"Broken pipe - full break"]
[null,"Corrosion"]
[null,"Joint leak"]
[null,"3rd party damage"]
[null,"Identified water in main"]
[null,"Other "]
[null,"Polyamide"]
[null,"Broken pipe - cracked"]
[null,"Broken pipe - full break"]
[null,"Corrosion"]
[null,"Joint leak"]
[null,"3rd party damage"]
[null,"Identified water in main"]
[null,"Other "]
[null,"High density polyethylene (80)"]
[null,"Broken pipe - cracked"]
[null,"Broken pipe - full break"]
[null,"Corrosion"]
[null,"Joint leak"]
[null,"3rd party damage"]
[null,"Identified water in main"]
[null,"Other "]
[null,"High density polyethylene (100)"]
[null,"Broken pipe - cracked"]
[null,"Broken pipe - full break"]
[null,"Corrosion"]
[null,"Joint leak"]
[null,"3rd party damage"]
[null,"Identified water in main"]
[null,"Other "]
[null,"High density polyethylene (250)"]
[null,"Broken pipe - cracked"]
[null,"Broken pipe - full break"]
[null,"Corrosion"]
[null,"Joint leak"]
[null,"3rd party damage"]
[null,"Identified water in main"]
[null,"Other "]
[null,"High density polyethylene (575)"]
[null,"Broken pipe - cracked"]
[null,"Broken pipe - full break"]
[null,"Corrosion"]
[null,"Joint leak"]
[null,"3rd party damage"]
[null,"Identified water in main"]
[null,"Other "]
[null,"Medium density polyethylene"]
[null,"Broken pipe - cracked"]
[null,"Broken pipe - full break"]
[null,"Corrosion"]
[null,"Joint leak"]
[null,"3rd party damage"]
[null,"Identified water in main"]
[null,"Other "]
[null,"Other polyethylene"]
[null,"Broken pipe - cracked"]
[null,"Broken pipe - full break"]
[null,"Corrosion"]
[null,"Joint leak"]
[null,"3rd party damage"]
[null,"Identified water in main"]
[null,"Other "]
[null,"Unprotected steel"]
[null,"Broken pipe - cracked"]
[null,"Broken pipe - full break"]
[null,"Corrosion"]
[null,"Joint leak"]
[null,"3rd party damage"]
[null,"Identified water in main"]
[null,"Other "]
[null,"Protected steel"]
[null,"Broken pipe - cracked"]
[null,"Broken pipe - full break"]
[null,"Corrosion"]
[null,"Joint leak"]
[null,"3rd party damage"]
[null,"Identified water in main"]
[null,"Other "]
[]
[null,"S11.2.2 - MEDIUM PRESSURE"]
[null,null,"VOLUMES"]
[null,null,"Number per KM"]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Cast Iron"]
[null,"Broken pipe - cracked"]
[null,"Broken pipe - full break"]
[null,"Corrosion"]
[null,"Joint leak"]
[null,"3rd party damage"]
[null,"Identified water in main"]
[null,"Other "]
[null,"PVC"]
[null,"Broken pipe - cracked"]
[null,"Broken pipe - full break"]
[null,"Corrosion"]
[null,"Joint leak"]
[null,"3rd party damage"]
[null,"Identified water in main"]
[null,"Other "]
[null,"Polyamide"]
[null,"Broken pipe - cracked"]
[null,"Broken pipe - full break"]
[null,"Corrosion"]
[null,"Joint leak"]
[null,"3rd party damage",135.75,134.1875,132.734375,131.66796875,133.5849609375,133.043701171875,132.75775146484375]
[null,"Identified water in main"]
[null,"Other ",43.25,41.8125,39.765625,41.45703125,41.5712890625,41.151611328125,40.98638916015625]
[null,"High density polyethylene (80)"]
[null,"Broken pipe - cracked"]
[null,"Broken pipe - full break"]
[null,"Corrosion"]
[null,"Joint leak"]
[null,"3rd party damage",56,58.5,56.375,56.96875,56.9609375,57.201171875,56.87646484375]
[null,"Identified water in main"]
[null,"Other ",26.75,27.1875,27.234375,28.29296875,27.3662109375,27.520263671875,27.60345458984375]
[null,"High density polyethylene (100)"]
[null,"Broken pipe - cracked"]
[null,"Broken pipe - full break"]
[null,"Corrosion"]
[null,"Joint leak"]
[null,"3rd party damage"]
[null,"Identified water in main"]
[null,"Other "]
[null,"High density polyethylene (250)"]
[null,"Broken pipe - cracked"]
[null,"Broken pipe - full break"]
[null,"Corrosion"]
[null,"Joint leak"]
[null,"3rd party damage"]
[null,"Identified water in main"]
[null,"Other "]
[null,"High density polyethylene (575)"]
[null,"Broken pipe - cracked"]
[null,"Broken pipe - full break"]
[null,"Corrosion"]
[null,"Joint leak"]
[null,"3rd party damage"]
[null,"Identified water in main"]
[null,"Other "]
[null,"Medium density polyethylene"]
[null,"Broken pipe - cracked"]
[null,"Broken pipe - full break"]
[null,"Corrosion"]
[null,"Joint leak"]
[null,"3rd party damage"]
[null,"Identified water in main"]
[null,"Other "]
[null,"Other polyethylene"]
[null,"Broken pipe - cracked"]
[null,"Broken pipe - full break"]
[null,"Corrosion"]
[null,"Joint leak"]
[null,"3rd party damage"]
[null,"Identified water in main"]
[null,"Other "]
[null,"Unprotected steel"]
[null,"Broken pipe - cracked"]
[null,"Broken pipe - full break"]
[null,"Corrosion"]
[null,"Joint leak"]
[null,"3rd party damage"]
[null,"Identified water in main"]
[null,"Other "]
[null,"Protected steel"]
[null,"Broken pipe - cracked"]
[null,"Broken pipe - full break"]
[null,"Corrosion"]
[null,"Joint leak"]
[null,"3rd party damage"]
[null,"Identified water in main"]
[null,"Other "]
[]
[null,"S11.2.3 - HIGH PRESSURE"]
[null,null,"VOLUMES"]
[null,null,"Number per KM"]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Cast Iron"]
[null,"Broken pipe - cracked"]
[null,"Broken pipe - full break"]
[null,"Corrosion"]
[null,"Joint leak"]
[null,"3rd party damage"]
[null,"Identified water in main"]
[null,"Other "]
[null,"PVC"]
[null,"Broken pipe - cracked"]
[null,"Broken pipe - full break"]
[null,"Corrosion"]
[null,"Joint leak"]
[null,"3rd party damage"]
[null,"Identified water in main"]
[null,"Other "]
[null,"Polyamide"]
[null,"Broken pipe - cracked"]
[null,"Broken pipe - full break"]
[null,"Corrosion"]
[null,"Joint leak"]
[null,"3rd party damage"]
[null,"Identified water in main"]
[null,"Other "]
[null,"High density polyethylene (80)"]
[null,"Broken pipe - cracked"]
[null,"Broken pipe - full break"]
[null,"Corrosion"]
[null,"Joint leak"]
[null,"3rd party damage"]
[null,"Identified water in main"]
[null,"Other "]
[null,"High density polyethylene (100)"]
[null,"Broken pipe - cracked"]
[null,"Broken pipe - full break"]
[null,"Corrosion"]
[null,"Joint leak"]
[null,"3rd party damage"]
[null,"Identified water in main"]
[null,"Other "]
[null,"High density polyethylene (250)"]
[null,"Broken pipe - cracked"]
[null,"Broken pipe - full break"]
[null,"Corrosion"]
[null,"Joint leak"]
[null,"3rd party damage"]
[null,"Identified water in main"]
[null,"Other "]
[null,"High density polyethylene (575)"]
[null,"Broken pipe - cracked"]
[null,"Broken pipe - full break"]
[null,"Corrosion"]
[null,"Joint leak"]
[null,"3rd party damage"]
[null,"Identified water in main"]
[null,"Other "]
[null,"Medium density polyethylene"]
[null,"Broken pipe - cracked"]
[null,"Broken pipe - full break"]
[null,"Corrosion"]
[null,"Joint leak"]
[null,"3rd party damage"]
[null,"Identified water in main"]
[null,"Other "]
[null,"Other polyethylene"]
[null,"Broken pipe - cracked"]
[null,"Broken pipe - full break"]
[null,"Corrosion"]
[null,"Joint leak"]
[null,"3rd party damage"]
[null,"Identified water in main"]
[null,"Other "]
[null,"Unprotected steel"]
[null,"Broken pipe - cracked"]
[null,"Broken pipe - full break"]
[null,"Corrosion"]
[null,"Joint leak"]
[null,"3rd party damage"]
[null,"Identified water in main"]
[null,"Other "]
[null,"Protected steel"]
[null,"Broken pipe - cracked"]
[null,"Broken pipe - full break"]
[null,"Corrosion"]
[null,"Joint leak"]
[null,"3rd party damage"]
[null,"Identified water in main"]
[null,"Other ",1,1,1,1,1,1,1]
[]
[]
[]
[null,"S11.3 - UNACCOUNTED FOR GAS - TRANSMISSION AND DISTRIBUTION"]
[null,null,"VOLUMES"]
[null,null,"GJ"]
[null,"Place of loss",{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"UAG",null,7587808.3499439154,7494333.7126467256,7329596.2885609595,7173329.3415187281,7033841.3554849699,6862439.245313935]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total",{"$f":"SUM(C311:C320)","v":0},7587808.3499439154,7494333.7126467256,7329596.2885609595,7173329.3415187281,7033841.3554849699,6862439.245313935]

{"sheet":"F3. Revenue","index":26,"n_rows":185,"n_cols":9,"rows_kept":185,"cut":false,"hidden":false,"merged":[[181,2,181,8],[182,2,182,8],[88,2,88,8],[89,2,89,8],[168,2,168,8],[169,2,169,8],[156,2,156,8],[7,2,7,8],[8,2,8,8],[139,2,139,8],[140,2,140,8],[155,2,155,8],[113,2,113,8],[114,2,114,8]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Evoenergy Gas"}]
[null,{"$f":"dms_Header_Span","v":"2019-20 - 2025-26"}]
[null,"F3. REVENUE"]
[]
[null,"F3.1 - REFERENCE SERVICES"]
[null,"F3.1.1 -  REVENUE - BY TARIFF"]
[null,null,"REVENUE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,"Tariff",{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B21),\"\",'N1. Demand'!B21)","v":"Volume  Individual"},61126276,60011539.819226921,58386693.382527694,58688748.27708707,59026848.462017313,59456143.472743228,59623322.477564432]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B22),\"\",'N1. Demand'!B22)","v":"Volume Residential Heating"}," -   ",0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B23),\"\",'N1. Demand'!B23)","v":"Volume  Boundary"},11599,72982.348864068204,88758.097715586366,107555.32384586147,127037.23966288212,147338.15063992405,167444.81500345375]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B24),\"\",'N1. Demand'!B24)","v":"Volume Residential Large Scale Generation"}," -   ",0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B25),\"\",'N1. Demand'!B25)","v":"Volume Business Small"}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B26),\"\",'N1. Demand'!B26)","v":"Volume Business Medium"}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B27),\"\",'N1. Demand'!B27)","v":"Demand Capacity"},2755010,2365329.5930000003,2322458.3549999995,2377337.6086324081,2433513.3379773423,2491016.1636000792,2549558.5575261503]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B28),\"\",'N1. Demand'!B28)","v":"Demand Throughput"}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B29),\"\",'N1. Demand'!B29)","v":"Demand Large Scale Generation"},164865,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B30),\"\",'N1. Demand'!B30)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B31),\"\",'N1. Demand'!B31)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B32),\"\",'N1. Demand'!B32)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B33),\"\",'N1. Demand'!B33)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B34),\"\",'N1. Demand'!B34)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B35),\"\",'N1. Demand'!B35)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B36),\"\",'N1. Demand'!B36)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B37),\"\",'N1. Demand'!B37)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B38),\"\",'N1. Demand'!B38)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B39),\"\",'N1. Demand'!B39)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B40),\"\",'N1. Demand'!B40)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B41),\"\",'N1. Demand'!B41)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B42),\"\",'N1. Demand'!B42)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B43),\"\",'N1. Demand'!B43)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B44),\"\",'N1. Demand'!B44)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B45),\"\",'N1. Demand'!B45)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B46),\"\",'N1. Demand'!B46)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B47),\"\",'N1. Demand'!B47)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B48),\"\",'N1. Demand'!B48)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B49),\"\",'N1. Demand'!B49)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B50),\"\",'N1. Demand'!B50)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B51),\"\",'N1. Demand'!B51)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B52),\"\",'N1. Demand'!B52)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B53),\"\",'N1. Demand'!B53)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B54),\"\",'N1. Demand'!B54)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B55),\"\",'N1. Demand'!B55)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B56),\"\",'N1. Demand'!B56)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B57),\"\",'N1. Demand'!B57)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B58),\"\",'N1. Demand'!B58)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B59),\"\",'N1. Demand'!B59)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B60),\"\",'N1. Demand'!B60)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B61),\"\",'N1. Demand'!B61)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B62),\"\",'N1. Demand'!B62)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B63),\"\",'N1. Demand'!B63)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B64),\"\",'N1. Demand'!B64)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B65),\"\",'N1. Demand'!B65)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B66),\"\",'N1. Demand'!B66)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B67),\"\",'N1. Demand'!B67)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B68),\"\",'N1. Demand'!B68)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B69),\"\",'N1. Demand'!B69)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B70),\"\",'N1. Demand'!B70)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B71),\"\",'N1. Demand'!B71)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B72),\"\",'N1. Demand'!B72)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B73),\"\",'N1. Demand'!B73)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B74),\"\",'N1. Demand'!B74)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B75),\"\",'N1. Demand'!B75)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B76),\"\",'N1. Demand'!B76)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B77),\"\",'N1. Demand'!B77)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B78),\"\",'N1. Demand'!B78)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B79),\"\",'N1. Demand'!B79)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B80),\"\",'N1. Demand'!B80)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B81),\"\",'N1. Demand'!B81)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B82),\"\",'N1. Demand'!B82)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B83),\"\",'N1. Demand'!B83)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B84),\"\",'N1. Demand'!B84)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B85),\"\",'N1. Demand'!B85)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B86),\"\",'N1. Demand'!B86)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B87),\"\",'N1. Demand'!B87)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B88),\"\",'N1. Demand'!B88)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B89),\"\",'N1. Demand'!B89)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B90),\"\",'N1. Demand'!B90)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B91),\"\",'N1. Demand'!B91)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B92),\"\",'N1. Demand'!B92)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B93),\"\",'N1. Demand'!B93)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B94),\"\",'N1. Demand'!B94)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B95),\"\",'N1. Demand'!B95)","v":""}]
[null,"Total",{"$f":"SUM(C11:C85)","v":64057750},62449851.761090994,60797909.835243277,61173641.209565341,61587399.039657541,62094497.786983229,62340325.850094035]
[]
[null,"F3.1.2 - STAND ALONE COST PER UNIT - BY TARIFF CLASS"]
[null,null,"STAND ALONE COST PER UNIT"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,"Tariff Class",{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Volume",null,null,9.749929766860415,10.102071357596827,10.451266902765868,10.819341280056474,11.214920023753244]
[null,"Demand",null,null,36.68181174515545,37.077047388935156,36.842452283371173,37.331112447711838,37.429954354526409]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"F3.1.3 -  AVOIDABLE COST PER UNIT - BY TARIFF CLASS"]
[null,null,"AVOIDABLE COST PER UNIT"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,"Tariff Class",{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,{"$f":"IF(ISBLANK(B92),\"\",B92)","v":"Volume"},null,null,2.6356751027793899,2.7119204322028518,2.9273980472866872,3.0084890859566022,3.1520673252409903]
[null,{"$f":"IF(ISBLANK(B93),\"\",B93)","v":"Demand"},null,null,0.74572949109390763,0.71295845023757576,0.75276509340636821,0.72761593126876156,0.74493215500315413]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[]
[]
[null,"F3.2 - ANCILLARY REFERENCE SERVICES"]
[null,null,"REVENUE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,"Service Name",{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Request for service",741,720,800,819.19646594883488,838.85356227882573,858.98234208425617,879.5941236848447]
[null,"Special Meter reads",576976,569373.6,329990,346888.74350603414,364198.75973288063,382247.14222749393,401325.81385775644]
[null,"Residential Disconnection fee (less than 6m3/hour meter set)",139613,164992,171990,180776.18012325914,189884.9894913407,199326.85248065164,209255.44202462456]
[null,"Business Disconnection fee (greater than 6m3/hour meter set)",7145,20886,21420,22302.623785457028,23026.530284553766,23965.607344150747,24738.584728636259]
[null,"Residential Reconnection fee (less than 6m3/hour meter set)",27738,32634,34155,35896.165142295511,37748.410302547163,39620.560528636313,41560.822344108914]
[null,"Business Reconnection fee (greater than 6m3/hour meter set)",1207,3604,3740,3886.0632353447854,4036.9827684668485,4192.9075572987749,4353.9909122399813]
[null,"Decommission & meter removal - residential (less than 6m3/hour meter set)",204099,264616,327630,406843.68485766451,491777.9008859616,582712.14631140721,679200.59245634498]
[null,"Decommission & meter removal - business (greater than 6m3/hour meter set)",37580,49610,62730,78089.903116572677,94150.826696269694,110937.56948018167,129828.09265588307]
[]
[null,"Total",{"$f":"SUM(C143:C151)","v":995099},1106435.6000000001,{"$f":"SUM(E143:E151)","v":952455},{"$f":"SUM(F143:F151)","v":1075502.5602325767},1205663.2537242994,1343861.7682719044,1491142.9331032792]
[]
[]
[null,"F3.3 - REBATEABLE SERVICES"]
[null,null,"REVENUE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,"Service Name",{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[]
[]
[]
[]
[]
[]
[null,"Total",{"$f":"SUM(C159:C164)","v":0},{"$f":"SUM(D159:D164)","v":0},0,0,0,0,0]
[]
[]
[null,"F3.4 - NON-REFERENCE SERVICES"]
[null,null,"REVENUE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,"Service Name",{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Interconnection Service",0,0,0,0,0,0,0]
[null,"Negotiated Service",0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,"Total",{"$f":"SUM(C172:C177)","v":0},{"$f":"SUM(D172:D177)","v":0},0,0,0,0,0]
[]
[]
[null,"F3.5 - TOTAL REVENUE"]
[null,null,"REVENUE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Total",{"$f":"SUM(C178,C165,C152,C86)","v":65052849},63556287.361090995,61750364.835243277,62249143.769797921,62793062.29338184,63438359.55525513,63831468.783197314]

{"sheet":"F2. Capex","index":27,"n_rows":42,"n_cols":4,"rows_kept":42,"cut":false,"hidden":false,"merged":[[8,2,8,3],[9,2,9,3]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Evoenergy Gas"}]
[null,{"$f":"dms_Header_Span","v":"2019-20 - 2025-26"}]
[null,"F2. CAPITAL EXPENDITURE"]
[]
[]
[null,"F2.7 - IMMEDIATE EXPENSING CAPEX"]
[null,"F2.7.1 - ACTUAL - AS INCURRED"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,"Asset class",{"$f":"dms_y1","v":"2019-20"},{"$f":"dms_y2","v":"2020-21"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total",{"$f":"SUM(C12:C41)","v":0},0]

{"sheet":"Additional disclosures","index":28,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}