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[]
[]
[]
[]
[]
[null,"Final Standardised Metering Capex and Opex Model"]
[]
[]
[null,"Version ",null,1.08]
[null,"Date",null,44589]
[]
[]
[null,"Status"]
[]
[null,"Notes:"]
[null,"Current model version contains test data."]
[]
[null,null,"Locked Sheets Pwd:"]
[]
[]
[]
[]
[]
[null,"Changelog"]
[]
[null,"Date","Version","Author","Changes"]
[null,null,null,null,null,null,null," "]
[null,44589,1.08,"AER","Minor changes from further Feedback"]
[null,44575,1.07,"AER","Updates following consultation"]
[null,44494,1,"AER","Consultation version (contains anonymised input data)"]

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[null,"AER Metering Opex & Capex Forecasting Model "]
[null,"Ver:",null,1.08,null,null,null,"Key:","Input","External Link",null,"Internal Link",null,"NSP New Data",null,"AER Addition"]
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[null,"Input | General inputs"]
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[null,null,null,null,"Inputs",null,"Source",null,null,"Value",null,null,null,"Note"]
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[null,null,null,null,"Decision stage",null,"NSP",null,null,"draft",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J9),0,1)","v":1}]
[]
[null,null,"Current Period"]
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[null,null,null,null,"Year ending for current regulatory period",null,"NSP",null,null,{"$f":"IF(MID(PPFirstYear,5,1)=\"\",DATE(2000,12,1),DATE(2000,6,1))","v":"2000-06-01"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J14),0,1)","v":1}]
[null,null,null,null,"Notation Adjustment (YYYY or YYYY-YY)",null,null,null,null,{"$f":"IF(MID(PPFirstYear,5,1)=\"\",0,1)","v":1}]
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[null,null,"Base Year",null,null,null,null,null,null,"End Year",null,"Base Year"]
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[null,null,null,null,"Capex - Forecast base year",null,"NSP",null,null,2019,null,{"$f":"IF(MONTH('Input|General'!$J$14)=6,J19-1&\"-\"&RIGHT(J19,2),$J19)","v":"2018-19"},null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(NOT(COUNTBLANK($L19)),(IFERROR(SEARCH(\"-\",PPFirstYear,1),-5)=IFERROR(SEARCH(\"-\",$L19,1),-5)))/1,1,0)","v":1}]
[]
[]
[null,null,"Forecast Regulatory Period"]
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[null,null,null,null,"Forecast regulatory control period, last year",null,"NSP",null,null,{"$f":"IF(MONTH('Input|General'!$J$14)=6,(LEFT(PPLastYear,4)+5&IF(MID(PPLastYear,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(PPLastYear,6,2)+5,100),\"00\"))),PPLastYear+5)","v":"2024-25"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J24),0,1)","v":1}]
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[]
[null,null,"Cost Basis",null,null,null,null,null,null,"$Basis, End Year",null,"$Basis"]
[null,null,null,"Inputs"]
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[null,null,null,null,"Opex (Forecast)",null,null,null,null,2020,null,{"$f":"DATE($J30,MONTH($J$14),1)","v":"2020-06-01"},null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J30),0,1)","v":1}]
[null,null,null,null,"Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J32),0,1)","v":1}]
[null,null,null,null,null,"Input Year",null,null,null,2019]
[null,null,null,null,null,"Cash Flow Timing",null,null,null,"Mid Year",null,{"$f":"EDATE(DATE($J32,MONTH($J$14),1),IF($J$33=\"Mid Year\",-6,0))","v":"2018-12-01"}]
[null,null,null,"Output Basis"]
[null,null,null,null,"PTRM",null,null,null,null,2021,null,{"$f":"DATE($J35,MONTH($J$14),1)","v":"2021-06-01"},null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J35),0,1)","v":1}]
[null,null,null,null,"RFM",null,null,null,null,"nominal",null,{"$f":"IF(J36=\"nominal\",\"nominal\",DATE($J36,MONTH($J$14),1))","v":"nominal"},null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J36),0,1)","v":1}]
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[null,null,"Validation"]
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[null,null,null,null,null,null,null,"Input|General",null,{"$f":"PRODUCT(V8:V9,V12:V14,V18:V19,V23:V24,V29:V31,V35:V36)","v":1}]
[null,null,null,null,null,null,null,"Input| Prices",null,{"$f":"'Input| Prices'!A4","v":1}]
[null,null,null,null,null,null,null,"Input | Meter-Opex BST",null,{"$f":"'Input | Meter-Opex BST'!A5","v":1}]
[null,null,null,null,null,null,null,"Calc | Capex Meters",null,{"$f":"'Calc | Capex Meters'!A4","v":1}]
[]
[null,"End"]

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[null,"Input | General inputs"]
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[null,null,null,"Added Calc",null,null,"Index value, new base","Percentage Change from Corresponding Quarter of Previous Year","Index value, new base","Percentage Change from Corresponding Quarter of Previous Year"]
[null,null,null,null,null,"Source","ABS","Calculated","ABS","Calculated"]
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[null,null,null,2014,12,"2014-12-31",null,null,106.6]
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[null,null,null,2015,9,"2015-09-30",null,null,108,{"$f":"IF(ISBLANK(I15),0,I15/I11-1)","v":1.5037593984962294E-2}]
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[null,null,null,2016,9,"2016-09-30",null,null,109.4,1.2962962962963065E-2]
[null,null,null,2016,12,"2016-12-31",null,null,110,1.4760147601476037E-2]
[null,null,null,2017,3,"2017-03-31",null,null,110.5,2.1256931608133023E-2]
[null,null,null,2017,6,"2017-06-30",null,null,110.7,1.9337016574585641E-2]
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[null,null,null,2017,12,"2017-12-31",null,null,112.1,1.9090909090909047E-2]
[null,null,null,2018,3,"2018-03-31",null,null,112.6,1.9004524886877761E-2]
[null,null,null,2018,6,"2018-06-30",null,null,113,2.0776874435411097E-2]
[null,null,null,2018,9,"2018-09-30",null,null,113.5,1.8850987432674993E-2]
[null,null,null,2018,12,"2018-12-31",null,null,114.1,1.7841213202497874E-2]
[null,null,null,2019,3,"2019-03-31",null,null,114.1,1.3321492007104752E-2]
[null,null,null,2019,6,"2019-06-30",null,null,114.8,1.5929203539823078E-2]
[null,null,null,2019,9,"2019-09-30",null,null,115.4,1.6740088105726914E-2]
[null,null,null,2019,12,"2019-12-31",null,null,116.2,1.8404907975460238E-2]
[null,null,null,{"$f":"YEAR(F33)","v":2020},{"$f":"MONTH(F33)","v":3},"2020-03-31",null,null,116.6,2.1910604732690686E-2]
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[null,null,null,2020,9,"2020-09-30",null,null,null,0]
[null,null,null,2020,12,"2020-12-31",null,null,null,0]
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[null,null,null,2022,3,"2022-03-31",null,null,null,0]
[null,null,null,2022,6,"2022-06-30",null,null,null,0]
[null,null,null,2022,9,"2022-09-30",null,null,null,0]
[null,null,null,2022,12,"2022-12-31",null,null,null,0]
[null,null,null,2023,3,"2023-03-31",null,null,null,0]
[null,null,null,2023,6,"2023-06-30",null,null,null,0]
[null,null,null,2023,9,"2023-09-30",null,null,null,0]
[null,null,null,2023,12,"2023-12-31",null,null,null,0]
[null,null,null,2024,3,"2024-03-31",null,null,null,0]
[null,null,null,2024,6,"2024-06-30",null,null,null,0]
[null,null,null,2024,9,"2024-09-30",null,null,null,0]
[null,null,null,2024,12,"2024-12-31",null,null,null,0]
[null,null,null,2025,3,"2025-03-31",null,null,null,0]
[null,null,null,2025,6,"2025-06-30",null,null,null,0]
[null,null,null,2025,9,"2025-09-30",null,null,null,0]
[null,null,null,2025,12,"2025-12-31",null,null,null,0]
[null,null,null,2026,3,"2026-03-31",null,null,null,0]
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[null,null,null,2026,9,"2026-09-30",null,null,null,0]
[null,null,null,2026,12,"2026-12-31",null,null,null,0]
[null,null,null,2027,3,"2027-03-31",null,null,null,0]
[null,null,null,2027,6,"2027-06-30",null,null,null,0]
[null,null,null,2027,9,"2027-09-30",null,null,null,0]
[null,null,null,2027,12,"2027-12-31",null,null,null,0]
[null,null,null,2028,3,"2028-03-31",null,null,null,0]
[null,null,null,2028,6,"2028-06-30",null,null,null,0]
[null,null,null,2028,9,"2028-09-30",null,null,null,0]
[null,null,null,2028,12,"2028-12-31",null,null,null,0]
[null,null,null,2029,3,"2029-03-31",null,null,null,0]
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[null,null,null,2029,9,"2029-09-30",null,null,null,0]
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[null,"End"]

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[null,null,null,"6. Inflation table setup"]
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[null,null,null,"First year of forecast regulatory control period",null,null,null,null,null,{"$f":"FPFirstYear","v":"2020-21"}]
[null,null,null,"Year End",null,null,null,null,null,{"$f":"'Input|General'!J14","v":"2000-06-01"}]
[null,null,null,"Notation Adjustment",null,null,null,null,null,{"$f":"IF(MID(PPFirstYear,5,1)=\"\",0,1)","v":1}]
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[null,null,null,{"$f":"LEFT(D6,1)+1&\". Forecast CPI, Real Labour/Non-Labour Price Growth\"","v":"7. Forecast CPI, Real Labour/Non-Labour Price Growth"}]
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[null,"Year Series",null,null,null,null,null,null,null,null,null,null,"Forecast RP"]
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[null,null,null,"End Year Notation",null,null,null,null,{"$f":"(LEFT(I$15,4)+$J$10)/1","v":2017},2018,2019,2020,2021,2022,2023,2024,2025]
[]
[]
[null,"CPI",null,null,null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,"Forecast Inflation - 6 months lagged",null,null,"YE Index","Source",{"$f":"I$15","v":"2016-17"},{"$f":"J$15","v":"2017-18"},"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25"]
[null,null,null,"CPI year on year change (NSP Forecast)",null,null,{"$f":"(EDATE(Basis_Ptrm,-6))","v":"2020-12-01"},null,null,null,null,1.84E-2,1.9E-2]
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[]
[]
[null,null,null,"Cumulative Inflation - 6 months lagged",null,null,"Cash Flow Timing","Source",{"$f":"I$15","v":"2016-17"},{"$f":"J$15","v":"2017-18"},"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25"]
[null,null,null,"Cumulative Inflation Index (Lagged)",null,null,"End Year","Calculated",1,{"$f":"I27*(1+J23)","v":1.019090909090909},1.0372727272727273,1.0563636363636366,1.0764345454545456,1.0968868018181819,1.1177276510527272,1.1389644764227289,1.1606048014747607]
[null,null,null,"Cumulative Inflation Index (Lagged - Mid Year Input)",null,null,"Mid Year","Calculated",1,{"$f":"I27*((1+J23)^0.5)","v":1.0095003264441815},1.0281416277009556,1.0467746606040123,1.0663518700428121,1.0866125555736255,1.1072581941295241,1.128296099817985,1.1497337257145266]
[]
[]
[null,null,null,"CPI - Basis Conversion Indexes","Basis In - YE","Basis Out - YE","Note","Source",{"$f":"I$15","v":"2016-17"},{"$f":"J$15","v":"2017-18"},"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25"]
[null,null,null,"Opex Hist > Opex Forecast",{"$f":"Basis_OpexHistEY","v":"nominal"},{"$f":"Basis_OpexForecastEY","v":2020},"Lagged","Calculated",null,{"$f":"IF($E32=\"nominal\",\n(1+J$23)^0.5*INDEX($J$27:$Q$27,MATCH($F32,$J$16:$Q$16))/J$27,\nINDEX($J$27:$Q$27,MATCH($F32,$J$16:$Q$16))/INDEX($J$27:$Q$27,MATCH($E32,$J$16:$Q$16)))","v":1.0464222830759495},1.0274495340936529,1.0091604966383991,0.99063326659822504,0.97216218508167329,0.9540355103843704,0.93624682078937238,0.91878981431734297]
[null,null,null,"Opex Forecast -> Output",{"$f":"Basis_OpexForecastEY","v":2020},{"$f":"Basis_PtrmEY","v":2021},"Lagged","Calculated",null,{"$f":"IF($E33=\"nominal\",\n(1+J23)^0.5*INDEX($J$27:$Q$27,MATCH($F33,$J$16:$Q$16))/J$27,\nINDEX($J$27:$Q$27,MATCH($F33,$J$16:$Q$16))/INDEX($J$27:$Q$27,MATCH($E33,$J$16:$Q$16)))","v":1.0189999999999999},1.0189999999999999,1.0189999999999999,1.0189999999999999,1.0189999999999999,1.0189999999999999,1.0189999999999999,1.0189999999999999]
[null,null,null,"Capex -> Output",{"$f":"Basis_CapexEY","v":2019},{"$f":"Basis_PtrmEY","v":2021},{"$f":"'Input|General'!J33&\" Inputs\"","v":"Mid Year Inputs"},"Calculated",null,{"$f":"IF($E34=\"nominal\",\n(1+J$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/J$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.0469710752414321},{"$f":"IF($E34=\"nominal\",\n(1+K$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/K$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.0469710752414321},{"$f":"IF($E34=\"nominal\",\n(1+L$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/L$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.0469710752414321},{"$f":"IF($E34=\"nominal\",\n(1+M$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/M$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.0469710752414321},{"$f":"IF($E34=\"nominal\",\n(1+N$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/N$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.0469710752414321},{"$f":"IF($E34=\"nominal\",\n(1+O$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/O$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.0469710752414321},{"$f":"IF($E34=\"nominal\",\n(1+P$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/P$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.0469710752414321},{"$f":"IF($E34=\"nominal\",\n(1+Q$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/Q$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.0469710752414321}]
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[null,null,null,"Real Labour Price Change 2",null,null,null,null,0.3,null,1.3668257980977039E-2,6.0960996854400994E-3,6.9330263234795809E-3,8.3420163328395535E-4,-1.568922575407865E-3,-1.5410768712433897E-3,2.8340225190333036E-3]
[null,null,null,"Real Non-Labour Price Change",null,null,null,null,0.4,null,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3]
[null,null,null,"Forecast Price Change 4"]
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[]
[]
[]
[null,"Capex Price Change"]
[null,null,null,"Forecast Price Change Component",null,null,null,"Source","Weights",{"$f":"J$15","v":"2017-18"},"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25"]
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[null,null,null,"Real Non-Labour Price Change",null,null,null,null,"Applied Directly",null,{"$f":"K41","v":5.0000000000000001E-3},{"$f":"L41","v":5.0000000000000001E-3},5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3]
[]
[null,null,"Labour Price Change"]
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[null,null,null,"Real Price index to input year",null,null,null,null,null,{"$f":"J$54/INDEX($J$54:$Q$54,MATCH(Basis_CapexEY,$J$16:$Q$16))","v":0.98664774057083005},1,1.0049243056918016,1.0150089847901285,1.0217353097389186,1.027958975065697,1.035491578749929,1.0453385530277639]
[]
[null,null,"Non-Labour Price Change"]
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[null,null,null,"Real Price index to input year",null,null,null,null,null,{"$f":"J$58/INDEX($J$58:$Q$58,MATCH(Basis_CapexEY,$J$16:$Q$16))","v":0.99502487562189068},1,1.0049999999999999,1.0100249999999997,1.0150751249999996,1.0201505006249996,1.0252512531281244,1.0303775093937648]

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[null,null,"Step"]
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[null,null,null,"Step Changes & Specific Forecasts"]
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[null,null,null,null,null,"New obligation commencing in 2022",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2020-06-01"},null,null,null,null,null,null,null,null,null,null,0.1,0.1,0.1,0.1]
[null,null,null,null,null,"Step 3",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2020-06-01"}]
[null,null,null,null,null,"Step 4",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2020-06-01"}]
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[null,null,"Trend"]
[]
[null,null,null,"Forecast output change"]
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[null,null,null,null,"Outputs","Output 3","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Outputs","Output 4","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
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[{"$f":"IF(SUM(O32:V32)<>0,(J37<>0)/1,1)","v":1},null,null,null,"Weights",{"$f":"F32","v":"Output 2"},"%"]
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[]
[null,null,null,"Forecast Real Price Change"]
[null,null,null,null,"Forecast price change","Forecast Weighted Real Price Change","%",null,null,null,null,null,null,null,null,{"$f":"'Input| Prices'!K43","v":1.011977297273998E-2},{"$f":"'Input| Prices'!L43","v":4.9545834150809421E-3},{"$f":"'Input| Prices'!M43","v":8.0211574391473375E-3},{"$f":"'Input| Prices'!N43","v":5.9761174824560408E-3},{"$f":"'Input| Prices'!O43","v":5.6547618159748497E-3},{"$f":"'Input| Prices'!P43","v":6.3966367531840575E-3},{"$f":"'Input| Prices'!Q43","v":7.7056809422183375E-3}]
[]
[null,null,null,"Forecast Productivity change"]
[null,null,null,null,"Economy of Scale","Economies of Scale Factor","%",null,null,1]
[null,null,null,null,"Productivity","Partial Factor Productivity - Annual improvement","%",null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3]

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[]
[null,null,null,"Steps (As Input)",null,"Total Steps",{"$f":"'Input | Meter-Opex BST'!$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2020-06-01"},null,null,null,null,null,null,null,{"$f":"SUM('Input | Meter-Opex BST'!P$23:P$26)","v":0},{"$f":"SUM('Input | Meter-Opex BST'!Q$23:Q$26)","v":0.4},{"$f":"SUM('Input | Meter-Opex BST'!R$23:R$26)","v":0.4},{"$f":"SUM('Input | Meter-Opex BST'!S$23:S$26)","v":0.5},{"$f":"SUM('Input | Meter-Opex BST'!T$23:T$26)","v":0.5},{"$f":"SUM('Input | Meter-Opex BST'!U$23:U$26)","v":0.5},{"$f":"SUM('Input | Meter-Opex BST'!V$23:V$26)","v":0.5}]
[]
[]
[null,null,"Trend"]
[]
[]
[null,null,null,"Forecast output change"]
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[null,null,null,null,"Weighted",{"$f":"'Input | Meter-Opex BST'!F32","v":"Output 2"},"%",null,null,null,null,null,null,null,null,{"$f":"IFERROR(LN('Input | Meter-Opex BST'!P32/'Input | Meter-Opex BST'!O32)*'Input | Meter-Opex BST'!$J37,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!Q32/'Input | Meter-Opex BST'!P32)*'Input | Meter-Opex BST'!$J37,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!R32/'Input | Meter-Opex BST'!Q32)*'Input | Meter-Opex BST'!$J37,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!S32/'Input | Meter-Opex BST'!R32)*'Input | Meter-Opex BST'!$J37,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!T32/'Input | Meter-Opex BST'!S32)*'Input | Meter-Opex BST'!$J37,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!U32/'Input | Meter-Opex BST'!T32)*'Input | Meter-Opex BST'!$J37,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!V32/'Input | Meter-Opex BST'!U32)*'Input | Meter-Opex BST'!$J37,\"\")","v":""}]
[null,null,null,null,"Weighted",{"$f":"'Input | Meter-Opex BST'!F33","v":"Output 3"},"%",null,null,null,null,null,null,null,null,{"$f":"IFERROR(LN('Input | Meter-Opex BST'!P33/'Input | Meter-Opex BST'!O33)*'Input | Meter-Opex BST'!$J38,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!Q33/'Input | Meter-Opex BST'!P33)*'Input | Meter-Opex BST'!$J38,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!R33/'Input | Meter-Opex BST'!Q33)*'Input | Meter-Opex BST'!$J38,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!S33/'Input | Meter-Opex BST'!R33)*'Input | Meter-Opex BST'!$J38,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!T33/'Input | Meter-Opex BST'!S33)*'Input | Meter-Opex BST'!$J38,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!U33/'Input | Meter-Opex BST'!T33)*'Input | Meter-Opex BST'!$J38,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!V33/'Input | Meter-Opex BST'!U33)*'Input | Meter-Opex BST'!$J38,\"\")","v":""}]
[null,null,null,null,"Weighted",{"$f":"'Input | Meter-Opex BST'!F34","v":"Output 4"},"%",null,null,null,null,null,null,null,null,{"$f":"IFERROR(LN('Input | Meter-Opex BST'!P34/'Input | Meter-Opex BST'!O34)*'Input | Meter-Opex BST'!$J39,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!Q34/'Input | Meter-Opex BST'!P34)*'Input | Meter-Opex BST'!$J39,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!R34/'Input | Meter-Opex BST'!Q34)*'Input | Meter-Opex BST'!$J39,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!S34/'Input | Meter-Opex BST'!R34)*'Input | Meter-Opex BST'!$J39,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!T34/'Input | Meter-Opex BST'!S34)*'Input | Meter-Opex BST'!$J39,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!U34/'Input | Meter-Opex BST'!T34)*'Input | Meter-Opex BST'!$J39,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!V34/'Input | Meter-Opex BST'!U34)*'Input | Meter-Opex BST'!$J39,\"\")","v":""}]
[null,null,null,null,"Weighted","Average forecast output change","%",null,null,null,null,null,null,null,null,{"$f":"SUM(P24:P27)","v":0},-5.1293294387550578E-2,-5.1293294387550578E-2,-5.1293294387550578E-2,-5.1293294387550578E-2,-5.1293294387550578E-2,-5.1293294387550578E-2]
[]
[]
[null,null,null,"Forecast Real Price Change"]
[null,null,null,null,null,{"$f":"'Input | Meter-Opex BST'!F42","v":"Forecast Weighted Real Price Change"},"%",null,null,null,null,null,null,null,null,{"$f":"'Input | Meter-Opex BST'!P42","v":1.011977297273998E-2},{"$f":"'Input | Meter-Opex BST'!Q42","v":4.9545834150809421E-3},{"$f":"'Input | Meter-Opex BST'!R42","v":8.0211574391473375E-3},{"$f":"'Input | Meter-Opex BST'!S42","v":5.9761174824560408E-3},{"$f":"'Input | Meter-Opex BST'!T42","v":5.6547618159748497E-3},{"$f":"'Input | Meter-Opex BST'!U42","v":6.3966367531840575E-3},{"$f":"'Input | Meter-Opex BST'!V42","v":7.7056809422183375E-3}]
[]
[null,null,null,"Forecast Productivity change"]
[null,null,null,null,null,"Economies of Scale Factor","%",null,null,{"$f":"'Input | Meter-Opex BST'!J45","v":1}]
[null,null,null,null,null,"Scaled Growth Output","%",null,null,null,null,null,null,null,null,{"$f":"P28*(1-$J$35)","v":0},{"$f":"Q28*(1-$J$35)","v":0},{"$f":"R28*(1-$J$35)","v":0},0,0,0,0]
[null,null,null,null,null,{"$f":"'Input | Meter-Opex BST'!F46","v":"Partial Factor Productivity - Annual improvement"},"%",null,null,null,null,null,null,null,null,{"$f":"'Input | Meter-Opex BST'!P46","v":0},{"$f":"'Input | Meter-Opex BST'!Q46","v":0},{"$f":"'Input | Meter-Opex BST'!R46","v":5.0000000000000001E-3},{"$f":"'Input | Meter-Opex BST'!S46","v":5.0000000000000001E-3},{"$f":"'Input | Meter-Opex BST'!T46","v":5.0000000000000001E-3},{"$f":"'Input | Meter-Opex BST'!U46","v":5.0000000000000001E-3},{"$f":"'Input | Meter-Opex BST'!V46","v":5.0000000000000001E-3}]
[null,null,null,null,null,"Sum","%",null,null,null,null,null,null,null,null,{"$f":"SUM(P36:P37)","v":0},{"$f":"SUM(Q36:Q37)","v":0},5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3]
[]
[]
[null,null,null,"Forecast rate of change, year-on-year",null,null,"%",null,null,null,null,null,null,null,null,{"$f":"(1+P28)*(1+P32)*(1-P38)-1","v":1.0119772972740027E-2},-4.6592847878146992E-2,-4.8465150695567116E-2,-5.0395593100124758E-2,-5.0698941014423626E-2,-4.9998638395405748E-2,-4.8762948890326396E-2]
[null,null,null,"Forecast rate of change, Index",null,null,"Index",null,null,null,null,null,null,null,{"$f":"1","v":1},{"$f":"PRODUCT(1+$P41:P41)","v":1.01011977297274},{"$f":"PRODUCT(1+$P41:Q41)","v":0.9630554160519128},{"$f":"PRODUCT(1+$P41:R41)","v":0.91638079018477481},{"$f":"PRODUCT(1+$P41:S41)","v":0.87019923675785205},{"$f":"PRODUCT(1+$P41:T41)","v":0.8260810569826692},{"$f":"PRODUCT(1+$P41:U41)","v":0.7847781289292981},{"$f":"PRODUCT(1+$P41:V41)","v":0.74651003313807274}]
[null,null,null,"Forecast rate of change, Index base year movement",null,null,"Index",null,null,null,null,null,null,null,{"$f":"IF('Input | Meter-Opex BST'!$O$5=Opex_BaseYear,1,\"\")","v":""},{"$f":"P$42/INDEX($O$42:$V$42,MATCH(Opex_BaseYear,$O$4:$V$4,0))","v":1},0.95340715212185301,0.90720013082003603,0.8614812421668494,0.81780505548519988,0.77691591623806067,0.7390312051224629]
[null,null,null,"Forecast rate of change, Cumulative % incl base year movement",null,null,"%",null,null,null,null,null,null,null,null,{"$f":"P43-1","v":0},-4.6592847878146992E-2,-9.2799869179963967E-2,-0.1385187578331506,-0.18219494451480012,-0.22308408376193933,-0.2609687948775371]
[]
[null,"Outputs (In Input $ real terms)"]
[]
[null,null,null,"BST Forecast",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(O49=Opex_BaseYear,\"Base Year\",\"\")","v":""},{"$f":"IF(P49=Opex_BaseYear,\"Base Year\",\"\")","v":"Base Year"},{"$f":"IF(Q49=Opex_BaseYear,\"Base Year\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O8","v":"2017-18"},"2018-19","2019-20",{"$f":"R$8","v":"2020-21"},{"$f":"S$8","v":"2021-22"},{"$f":"T$8","v":"2022-23"},{"$f":"U$8","v":"2023-24"},{"$f":"V$8","v":"2024-25"}]
[null,null,null,null,null,"Base",{"$f":"'Input | Meter-Opex BST'!$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2020-06-01"},null,null,null,null,null,null,null,null,null,{"$f":"INDEX($O$12:$Q$12,MATCH(Opex_BaseYear,$O$4:$Q$4,0))","v":13.099981559694074},{"$f":"INDEX($O$12:$Q$12,MATCH(Opex_BaseYear,'Input | Meter-Opex BST'!$O$5:$Q$5,0))","v":13.099981559694074},{"$f":"INDEX($O$12:$Q$12,MATCH(Opex_BaseYear,'Input | Meter-Opex BST'!$O$5:$Q$5,0))","v":13.099981559694074},{"$f":"INDEX($O$12:$Q$12,MATCH(Opex_BaseYear,'Input | Meter-Opex BST'!$O$5:$Q$5,0))","v":13.099981559694074},{"$f":"INDEX($O$12:$Q$12,MATCH(Opex_BaseYear,'Input | Meter-Opex BST'!$O$5:$Q$5,0))","v":13.099981559694074}]
[null,null,null,null,null,"Trend",{"$f":"'Input | Meter-Opex BST'!$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2020-06-01"},null,null,null,null,null,null,null,null,null,{"$f":"R50*R44","v":-1.2156765749995504},{"$f":"S50*S44","v":-1.8145931732860019},{"$f":"T50*T44","v":-2.3867504134133664},{"$f":"U50*U44","v":-2.9223973835426533},{"$f":"V50*V44","v":-3.4186864005513211}]
[null,null,null,null,null,"Steps",{"$f":"'Input | Meter-Opex BST'!$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2020-06-01"},null,null,null,null,null,null,null,null,null,{"$f":"R17","v":0.4},{"$f":"S17","v":0.5},{"$f":"T17","v":0.5},{"$f":"U17","v":0.5},{"$f":"V17","v":0.5}]
[null,null,null,null,null,"Forecast Opex",{"$f":"'Input | Meter-Opex BST'!$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2020-06-01"},null,null,null,null,null,null,{"$f":"SUM('Input | Meter-Opex BST'!O9,'Input | Meter-Opex BST'!O12:O15)*'Input| Prices'!J$32","v":12.557067396911394},{"$f":"SUM('Input | Meter-Opex BST'!P9,'Input | Meter-Opex BST'!P12:P15)*'Input| Prices'!K$32","v":13.099981559694074},{"$f":"SUM('Input | Meter-Opex BST'!Q9,'Input | Meter-Opex BST'!Q12:Q15)*'Input| Prices'!L$32","v":0},{"$f":"SUM(R50:R52)","v":12.284304984694524},{"$f":"SUM(S50:S52)","v":11.785388386408073},11.213231146280707,10.67758417615142,{"$f":"SUM(V50:V52)","v":10.181295159142753}]

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{"sheet":"Input | Meters Vols & Costs","index":8,"n_rows":448,"n_cols":25,"rows_kept":448,"cut":false,"hidden":false,"merged":[[169,16,169,20],[52,6,53,8],[70,1,70,11],[119,1,119,11],[120,0,139,0],[24,1,24,11],[368,0,427,0],[143,1,143,11],[4,1,4,11],[40,1,40,11]]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Input | Meters Vols & Costs"}]
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[{"$f":"PRODUCT($A$5:$A$452)","v":1}]
[null,"1. Meter Types"]
[]
[]
[null,null,null,null,null,"Meter Type","RIN Subcategory 1","RIN Subcategory 2","AER Type","RIN Subcategory 3","Meter Code"]
[null,null,null,null,null,"AMI - Single Phase, single element","Single Phase Meter Population","Other","Meter Type 4","Single phase single element - AMI","AMI 1ph 1e"]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e"]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC"]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",null,"AMI 3ph CT"]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",null,"INT 1ph"]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",null,"INT 3ph"]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",null,"INT 3ph CT"]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",null,"ACC 1ph"]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",null,"Direct Connect Meter Population","Meter Type 6",null,"ACC 3ph"]
[]
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[]
[]
[null,{"$f":"LEFT(B5,1)+1&\". Meter Actions\"","v":"2. Meter Actions"}]
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[]
[null,null,null,null,"#","Action","Action Name","Impact on meter population","Meter Equipment Cost?","SCS Allocation",null,null,null,null,null,"(Calc) \nImpact on meter population","(Calc) \nCalc Equip Cost","(Calc) \nIs New","(Calc) \nIs Replacement","(Calc) \nIs Other"]
[{"$f":"IF(SUM(ICM_Vol1)<>0,(H29<>\"\")/1*(I29<>\"\")/1,1)","v":1},null,null,null,1,"New Meter Installations","New Meter Installations - Growth","Add","Include",0,null,null,null,null,null,{"$f":"IF(H29=\"Add\",1,IF(H29=\"No Effect\",0,IF(H29=\"Subtract\",-1,IF(ISBLANK(H29),0))))","v":1},{"$f":"IF(I29=\"Include\",1,IF(I29=\"Exclude\",0,IF(I29=\"Subtract\",-1,IF(ISBLANK(I29),0))))","v":1},{"$f":"(P29=1)/1","v":1},{"$f":"ISNUMBER(SEARCH(\"Replacement\",G29,1))/1","v":0},{"$f":"NOT(R29+S29)/1","v":0}]
[{"$f":"IF(SUM(ICM_Vol2)<>0,(H30<>\"\")/1,1)","v":1},null,null,null,2,"NSP Action 1","Refurbished meters","No Effect","Subtract",0,null,null,null,null,null,{"$f":"IF(H30=\"Add\",1,IF(H30=\"No Effect\",0,IF(H30=\"Subtract\",-1,IF(ISBLANK(H30),0))))","v":0},{"$f":"IF(I30=\"Include\",1,IF(I30=\"Exclude\",0,IF(I30=\"Subtract\",-1,IF(ISBLANK(I30),0))))","v":-1},0,0,1]
[{"$f":"IF(SUM(ICM_Vol3)<>0,(H31<>\"\")/1,1)","v":1},null,null,null,3,"NSP Action 2","Replacements - End of life","No Effect","Include",0,null,null,null,null,null,0,1,0,1,0]
[{"$f":"IF(SUM(ICM_Vol4)<>0,(H32<>\"\")/1,1)","v":1},null,null,null,4,"NSP Action 3","Replacements - Failures and faults","No Effect","Include",0,null,null,null,null,null,0,1,0,1,0]
[{"$f":"IF(SUM(ICM_Vol5)<>0,(H33<>\"\")/1,1)","v":1},null,null,null,5,"NSP Action 4",null,null,null,0,null,null,null,null,null,0,0,0,0,1]
[{"$f":"IF(SUM(ICM_Vol6)<>0,(H34<>\"\")/1,1)","v":1},null,null,null,6,"NSP Action 5",null,null,null,0,null,null,null,null,null,0,0,0,0,1]
[{"$f":"IF(SUM(ICM_Vol7)<>0,(H35<>\"\")/1,1)","v":1},null,null,null,7,"NSP Action 6",null,null,null,0,null,null,null,null,null,0,0,0,0,1]
[{"$f":"IF(SUM(ICM_Vol8)<>0,(H36<>\"\")/1,1)","v":1},null,null,null,8,"NSP Action 7",null,null,null,0,null,null,null,null,null,0,0,0,0,1]
[{"$f":"IF(SUM(ICM_Vol9)<>0,(H37<>\"\")/1,1)","v":1},null,null,null,9,"NSP Action 8",null,null,null,0,null,null,null,null,null,0,0,0,0,1]
[{"$f":"IF(SUM(ICM_Vol10)<>0,(H38<>\"\")/1,1)","v":1},null,null,null,10,"Abolishments","Meter abolishments","Subtract","Exclude",0,null,null,null,null,null,-1,0,0,0,1]
[]
[]
[null,{"$f":"LEFT(B25,1)+1&\". Overheads and additional meter-related costs\"","v":"3. Overheads and additional meter-related costs"}]
[]
[]
[null,null,"b","Meter Related Costs"]
[null,null,null,null,null,null,null,null,null,null,"Additional Projects","Units","Basis",{"$f":"N$171","v":"2017-18"},"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","Total"]
[null,null,null,null,null,null,null,null,null,null,"Strategic project 1","$dollars",{"$f":"Basis_Capex","v":"2018-12-01"},null,null,null,50000,50000,null,null,null,{"$f":"SUM(P46:U46)","v":100000}]
[null,null,null,null,null,null,null,null,null,null,"Project 2",{"$f":"$L$46","v":"$dollars"},{"$f":"Basis_Capex","v":"2018-12-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P47:U47)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Project 3",{"$f":"$L$46","v":"$dollars"},{"$f":"Basis_Capex","v":"2018-12-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P48:U48)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Project 4",{"$f":"$L$46","v":"$dollars"},{"$f":"Basis_Capex","v":"2018-12-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P49:U49)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"$L$46","v":"$dollars"},{"$f":"Basis_Capex","v":"2018-12-01"},{"$f":"SUM(N46:N49)","v":0},0,0,50000,50000,0,0,0,{"$f":"SUM(Q50:U50)","v":100000}]
[]
[null,null,"a","Metering Overheads"]
[null,null,null,null,null,null,null,null,null,null,"Overheads Method","Units","Basis",null,"Value",null,{"$f":"Q$171","v":"2020-21"},{"$f":"R$171","v":"2021-22"},{"$f":"S$171","v":"2022-23"},{"$f":"T$171","v":"2023-24"},{"$f":"U$171","v":"2024-25"},"Total"]
[null,null,null,null,null,null,null,null,null,null,"Fixed proportion",{"$f":"IF(K54=\"Fixed proportion\",\"%\",\"$dollars\")","v":"%"},{"$f":"IF(L54=\"%\",\"\",Basis_Capex)","v":""},null,0.05,null,15,15,15,15,15]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"$L$46","v":"$dollars"},{"$f":"Basis_Capex","v":"2018-12-01"},null,null,null,{"$f":"IF('Input | Meters Vols & Costs'!$K54=\"Fixed proportion\",SUM('Calc | Capex Meters'!Q$162:Q$163)*$O54,\nIF('Input | Meters Vols & Costs'!$K54=\"Fixed number\",$O54,Q54\n))","v":256374.30688679076},{"$f":"IF('Input | Meters Vols & Costs'!$K54=\"Fixed proportion\",SUM('Calc | Capex Meters'!R$162:R$163)*$O54,\nIF('Input | Meters Vols & Costs'!$K54=\"Fixed number\",$O54,R54\n))","v":257845.96022426753},{"$f":"IF('Input | Meters Vols & Costs'!$K54=\"Fixed proportion\",SUM('Calc | Capex Meters'!S$162:S$163)*$O54,\nIF('Input | Meters Vols & Costs'!$K54=\"Fixed number\",$O54,S54\n))","v":261809.02112879782},{"$f":"IF('Input | Meters Vols & Costs'!$K54=\"Fixed proportion\",SUM('Calc | Capex Meters'!T$162:T$163)*$O54,\nIF('Input | Meters Vols & Costs'!$K54=\"Fixed number\",$O54,T54\n))","v":267563.4528887014},{"$f":"IF('Input | Meters Vols & Costs'!$K54=\"Fixed proportion\",SUM('Calc | Capex Meters'!U$162:U$163)*$O54,\nIF('Input | Meters Vols & Costs'!$K54=\"Fixed number\",$O54,U54\n))","v":269473.28591019532},{"$f":"SUM(Q55:U55)","v":1313066.027038753}]
[]
[null,null,"c","Asset Disposal"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"D57","v":"Asset Disposal"},"Units","Basis",{"$f":"N$171","v":"2017-18"},"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","Total"]
[null,null,null,null,null,null,null,null,null,null,"Income from disposal of meters","$dollars",{"$f":"Basis_Capex","v":"2018-12-01"},null,null,null,10000,10000,10000,10000,10000,{"$f":"SUM(P59:U59)","v":50000}]
[null,null,null,null,null,null,null,null,null,null,"Disposal 2",{"$f":"$L$59","v":"$dollars"},{"$f":"Basis_Capex","v":"2018-12-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P60:U60)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Disposal 3",{"$f":"$L$59","v":"$dollars"},{"$f":"Basis_Capex","v":"2018-12-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P61:U61)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total","$dollars",{"$f":"Basis_Capex","v":"2018-12-01"},null,null,null,{"$f":"SUM(Q59:Q61)","v":10000},{"$f":"SUM(R59:R61)","v":10000},10000,10000,10000,{"$f":"SUM(Q62:U62)","v":50000}]
[null,null,"d","Capital Contributions"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"D63","v":"Capital Contributions"},"Units","Basis",{"$f":"N$171","v":"2017-18"},"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","Total"]
[null,null,null,null,null,null,null,null,null,null,"CapCon 1","$dollars",{"$f":"Basis_Capex","v":"2018-12-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P65:U65)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"CapCon 2",{"$f":"$L$65","v":"$dollars"},{"$f":"Basis_Capex","v":"2018-12-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P66:U66)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"CapCon 3",{"$f":"$L$65","v":"$dollars"},{"$f":"Basis_Capex","v":"2018-12-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P67:U67)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total","$dollars",{"$f":"Basis_Capex","v":"2018-12-01"},null,null,null,{"$f":"SUM(Q65:Q67)","v":0},{"$f":"SUM(R65:R67)","v":0},{"$f":"SUM(S65:S67)","v":0},{"$f":"SUM(T65:T67)","v":0},{"$f":"SUM(U65:U67)","v":0},{"$f":"SUM(Q68:U68)","v":0}]
[]
[]
[null,{"$f":"LEFT(B41,1)+1&\". Labour Rates, Hours & Costs\"","v":"4. Labour Rates, Hours & Costs"}]
[]
[null,null,"a","Labour Rates"]
[]
[null,null,null,null,null,null,null,null,null,null,"Input","Units","Basis",null,null,"Value"]
[null,null,null,null,null,null,null,null,null,null,"Labour Rate","$dollars/hr",{"$f":"Basis_Capex","v":"2018-12-01"},null,null,140]
[null,null,null,null,null,null,null,null,null,null,"Apply Labour Cost Escalation","Y/N",null,null,null,"Yes"]
[]
[null,null,"b","Labour Time Required"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,null,{"$f":"TRANSPOSE($G$29:$G$38)","v":"New Meter Installations - Growth"},"Refurbished meters","Replacements - End of life","Replacements - Failures and faults",0,0,0,0,0,"Meter abolishments"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"Hours",null,null,null,null,null,2,2]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","Hours",null,null,null,null,null,2,2]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","Hours",null,null,null,null,null,2,2]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","Hours",null,null,null,null,null,5,5]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","Hours",null,null,null,null,null,2,2]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","Hours",null,null,null,null,null,3,3]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","Hours",null,null,null,null,null,5,5]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","Hours",null,null,null,null,null,2,2]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","Hours",null,null,null,null,null,3,3]
[null,null,null,null,null,0,0,0,0,0,0,"Hours"]
[null,null,null,null,null,0,0,0,0,0,0,"Hours"]
[null,null,null,null,null,0,0,0,0,0,0,"Hours"]
[null,null,null,null,null,0,0,0,0,0,0,"Hours"]
[null,null,null,null,null,0,0,0,0,0,0,"Hours"]
[null,null,null,null,null,0,0,0,0,0,0,"Hours"]
[]
[null,null,"c","Labour Costs"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,null,{"$f":"P$82","v":"New Meter Installations - Growth"},{"$f":"Q$82","v":"Refurbished meters"},"Replacements - End of life","Replacements - Failures and faults",0,0,0,0,0,"Meter abolishments"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2018-12-01"},null,null,{"$f":"ICM_Rates*ICM_Hrs","v":0},0,280,280,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2018-12-01",null,null,0,0,280,280,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2018-12-01",null,null,0,0,280,280,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2018-12-01",null,null,0,0,700,700,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2018-12-01",null,null,0,0,280,280,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2018-12-01",null,null,0,0,420,420,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2018-12-01",null,null,0,0,700,700,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2018-12-01",null,null,0,0,280,280,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2018-12-01",null,null,0,0,420,420,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,null,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,{"$f":"LEFT(B71,1)+1&\". Equipment Unit Cost\"","v":"5. Equipment Unit Cost"}]
[]
[null,null,"a","Equipment Unit Cost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,null,"Meter Unit Cost"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2018-12-01"},null,null,180]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2018-12-01",null,null,230]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2018-12-01",null,null,350]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2018-12-01",null,null,380]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2018-12-01"]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2018-12-01"]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2018-12-01"]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2018-12-01"]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2018-12-01"]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01"]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01"]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01"]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01"]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01"]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01"]
[]
[null,null,null,null,null,null,null,null,null,null,"Input","Units","Basis",null,null,"Value"]
[null,null,null,null,null,null,null,null,null,null,"Apply Non-Labour Cost Escalation","Y/N",null,null,null,"Yes"]
[]
[null,{"$f":"LEFT(B120,1)+1&\". Meter Population\"","v":"6. Meter Population"}]
[]
[]
[null,null,"a","Base Year Population (Year End)"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M149=Capex_BaseYear,\"Base Year\",\"\")","v":"Base Year"}]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",{"$f":"Capex_BaseYear","v":"2018-19"}]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",350000]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e",{"$f":"L$150","v":"No."},50000]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",4000]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",2000]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","No.",50]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","No.",50]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","No.",50]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","No.",4000]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","No.",1500]
[null,null,null,null,null,0,0,0,0,0,0,"No."]
[null,null,null,null,null,0,0,0,0,0,0,"No."]
[null,null,null,null,null,0,0,0,0,0,0,"No."]
[null,null,null,null,null,0,0,0,0,0,0,"No."]
[null,null,null,null,null,0,0,0,0,0,0,"No."]
[null,null,null,null,null,0,0,0,0,0,0,"No."]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",{"$f":"SUM(M150:M164)","v":411650}]
[]
[null,null,"b","Meter Actions"]
[]
[null,null,null,"i",{"$f":"$G$29","v":"New Meter Installations - Growth"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N171=Capex_BaseYear,\"Base Year\",\"\")","v":""},{"$f":"IF(O171=Capex_BaseYear,\"Base Year\",\"\")","v":"Base Year"},{"$f":"IF(P171=Capex_BaseYear,\"Base Year\",\"\")","v":""},"Forecast RP"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,{"$f":"(LEFT(O171,4)-1&IF(MID(O171,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(O171,6,2)-1,100),\"00\")))","v":"2017-18"},"2018-19",{"$f":"(LEFT(Q171,4)-1&IF(MID(Q171,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(Q171,6,2)-1,100),\"00\")))","v":"2019-20"},{"$f":"FPFirstYear","v":"2020-21"},{"$f":"(LEFT(Q171,4)+1&IF(MID(Q171,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(Q171,6,2)+1,100),\"00\")))","v":"2021-22"},{"$f":"(LEFT(R171,4)+1&IF(MID(R171,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(R171,6,2)+1,100),\"00\")))","v":"2022-23"},{"$f":"(LEFT(S171,4)+1&IF(MID(S171,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(S171,6,2)+1,100),\"00\")))","v":"2023-24"},{"$f":"(LEFT(T171,4)+1&IF(MID(T171,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(T171,6,2)+1,100),\"00\")))","v":"2024-25"},"RP Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,null,5000,6000,6000,6550,7000,7000,{"$f":"SUM(Q172:U172)","v":32550}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e",{"$f":"L$150","v":"No."},null,null,null,0,0,0,0,0,0,{"$f":"SUM(Q173:U173)","v":0}]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O172:O186)","v":0},{"$f":"SUM(P172:P186)","v":5000},{"$f":"SUM(Q172:Q186)","v":6000},6000,6550,7000,7000,32550]
[]
[null,null,null,"ii",{"$f":"$G$30","v":"Refurbished meters"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","RP Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,null,500,500,500,500,500,500,{"$f":"SUM(Q192:U192)","v":2500}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e",{"$f":"L$150","v":"No."},null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q193:U193)","v":0}]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O192:O206)","v":0},{"$f":"SUM(P192:P206)","v":500},500,500,500,500,500,2500]
[]
[null,null,null,"iii",{"$f":"$G$31","v":"Replacements - End of life"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","RP Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,null,7000,{"$f":"P212","v":7000},{"$f":"Q212","v":7000},7000,7000,7000,{"$f":"SUM(Q212:U212)","v":35000}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e",{"$f":"L$150","v":"No."},null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q213:U213)","v":0}]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O212:O226)","v":0},{"$f":"SUM(P212:P219)","v":7000},7000,7000,7000,7000,7000,35000]
[]
[null,null,null,"iv",{"$f":"$G$32","v":"Replacements - Failures and faults"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,null,1750,{"$f":"P232","v":1750},{"$f":"Q232","v":1750},1750,1750,1750,{"$f":"SUM(N232:U232)","v":10500}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e",{"$f":"L$150","v":"No."},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O232:O246)","v":0},{"$f":"SUM(P232:P246)","v":1750},{"$f":"SUM(Q232:Q246)","v":1750},1750,1750,1750,1750,{"$f":"SUM(P247:U247)","v":10500}]
[]
[null,null,null,"v",{"$f":"$G$33","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,null,null,null,null,null,null,null,{"$f":"SUM(N252:U252)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e",{"$f":"L$150","v":"No."},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O252:O266)","v":0},{"$f":"SUM(P252:P266)","v":0},0,0,0,0,0,{"$f":"SUM(P267:U267)","v":0}]
[]
[null,null,null,"vi",{"$f":"$G$34","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,null,null,null,null,null,null,null,{"$f":"SUM(N272:U272)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e",{"$f":"L$150","v":"No."},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O272:O286)","v":0},{"$f":"SUM(P272:P286)","v":0},0,0,0,0,0,{"$f":"SUM(P287:U287)","v":0}]
[]
[null,null,null,"vii",{"$f":"$G$35","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,null,null,null,null,null,null,null,{"$f":"SUM(N292:U292)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e",{"$f":"L$150","v":"No."},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O292:O306)","v":0},{"$f":"SUM(P292:P306)","v":0},0,0,0,0,0,{"$f":"SUM(P307:U307)","v":0}]
[]
[null,null,null,"viii",{"$f":"$G$36","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,null,null,null,null,null,null,null,{"$f":"SUM(N312:U312)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e",{"$f":"L$150","v":"No."},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O312:O326)","v":0},{"$f":"SUM(P312:P326)","v":0},0,0,0,0,0,{"$f":"SUM(P327:U327)","v":0}]
[]
[null,null,null,"ix",{"$f":"$G$37","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,null,null,null,null,null,null,null,{"$f":"SUM(N332:U332)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e",{"$f":"L$150","v":"No."},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O332:O346)","v":0},{"$f":"SUM(P332:P346)","v":0},0,0,0,0,0,{"$f":"SUM(P347:U347)","v":0}]
[]
[null,null,null,"x",{"$f":"$G$38","v":"Meter abolishments"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,null,1000,1000,1000,1000,1000,1000,{"$f":"SUM(N352:U352)","v":6000}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e",{"$f":"L$150","v":"No."},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O352:O366)","v":0},{"$f":"SUM(P352:P366)","v":1000},1000,1000,1000,1000,1000,{"$f":"SUM(P367:U367)","v":6000}]
[]
[null,null,"c","Total Meter Actions"]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,{"$f":"ICM_Vol1+\nICM_Vol2+\nICM_Vol3+\nICM_Vol4+\nICM_Vol5+\nICM_Vol6+\nICM_Vol7+\nICM_Vol8+\nICM_Vol9+\nICM_Vol10","v":0},15250,16250,16250,16800,17250,17250,{"$f":"SUM(O372:U372)","v":99050}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e",{"$f":"L$150","v":"No."},null,null,0,0,0,0,0,0,0,{"$f":"SUM(P373:U373)","v":0}]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O372:O386)","v":0},{"$f":"SUM(P372:P386)","v":15250},16250,16250,16800,17250,17250,{"$f":"SUM(O387:U387)","v":99050}]
[]
[null,null,"d","Net Change in Meter Population"]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,{"$f":"P29*ICM_Vol1+\nP30*ICM_Vol2+\nP31*ICM_Vol3+\nP32*ICM_Vol4+\nP33*ICM_Vol5+\nP34*ICM_Vol6+\nP35*ICM_Vol7+\nP36*ICM_Vol8+\nP37*ICM_Vol9+\nP38*ICM_Vol10","v":0},4000,5000,5000,5550,6000,6000,{"$f":"SUM(O392:U392)","v":31550}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e",{"$f":"L$150","v":"No."},null,null,0,0,0,0,0,0,0,{"$f":"SUM(P393:U393)","v":0}]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O392:O406)","v":0},{"$f":"SUM(P392:P406)","v":4000},5000,5000,5550,6000,6000,{"$f":"SUMPRODUCT(O407:U407,(O$391:U$391>Capex_BaseYear)/1)","v":31550}]
[]
[null,null,"e","Gross Meter Population (Year End)"]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,{"$f":"N$171","v":"2017-18"},{"$f":"O$171","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","Final Population"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,{"$f":"IF(N$411=Capex_BaseYear,$M150,IF(O$411<Capex_BaseYear,0,M412+N392))","v":0},{"$f":"IF(O$411=Capex_BaseYear,$M150,IF(P$411<Capex_BaseYear,0,N412+O392))","v":350000},354000,{"$f":"P412+Q392","v":359000},{"$f":"Q412+R392","v":364000},369550,375550,381550,{"$f":"U412","v":381550}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e",{"$f":"L$150","v":"No."},null,0,50000,50000,50000,50000,50000,50000,50000,50000]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,0,4000,4000,4000,4000,4000,4000,4000,4000]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,0,2000,2000,2000,2000,2000,2000,2000,2000]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","No.",null,0,50,50,50,50,50,50,50,50]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","No.",null,0,50,50,50,50,50,50,50,50]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","No.",null,0,50,50,50,50,50,50,50,50]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","No.",null,0,4000,4000,4000,4000,4000,4000,4000,4000]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","No.",null,0,1500,1500,1500,1500,1500,1500,1500,1500]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,{"$f":"SUM(N412:N426)","v":0},411650,415650,420650,425650,431200,437200,443200,443200]
[]
[]
[]
[null,null,"f","Additional Meters Required"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2018-19"},{"$f":"P$171","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,{"$f":"Q29*ICM_Vol1+\nQ30*ICM_Vol2+\nQ31*ICM_Vol3+\nQ32*ICM_Vol4+\nQ33*ICM_Vol5+\nQ34*ICM_Vol6+\nQ35*ICM_Vol7+\nQ36*ICM_Vol8+\nQ37*ICM_Vol9+\nQ38*ICM_Vol10","v":0},13250,14250,14250,14800,15250,15250,{"$f":"U433","v":15250}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e",{"$f":"L$150","v":"No."},null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O433:O447)","v":0},13250,14250,14250,14800,15250,15250,15250]

{"sheet":"Input | Comms, IT, Other","index":9,"n_rows":262,"n_cols":18,"rows_kept":262,"cut":false,"hidden":false,"merged":[[5,0,5,11],[38,0,38,11],[152,0,152,11],[172,0,172,11],[80,12,80,16],[107,12,107,16],[121,12,121,16],[41,6,41,11],[42,6,42,8],[95,4,95,5],[81,4,81,5],[42,9,42,11],[68,4,68,5],[199,12,199,16],[222,12,222,16],[245,12,245,16],[174,12,174,16]]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Input | Comms, IT, Other"}]
[]
[]
[]
[{"$f":"LEFT('Input | Meters Vols & Costs'!B144,1)+1&\". Comms Setup\"","v":"7. Comms Setup"}]
[]
[null,"a","Define equipment types and actions / drivers of volumes and unit costs"]
[]
[null,null,null,null,"Equipment Type"]
[null,null,null,null,"Access Points"]
[null,null,null,null,"Relays"]
[null,null,null,null,"Antennas"]
[null,null,null,null,"Batteries"]
[null,null,null,null,"Modems"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Action/Driver","Impact on population",null,"(Calc) \nImpact on meter population"]
[{"$f":"IF(E28<>\"\",(F28<>\"\")/1,1)","v":1},null,null,null,"Growth","Add",null,{"$f":"IFERROR(_xlfn.IFS(F28=\"Add\",1,F28=\"No Effect\",0,F28=\"Subtract\",-1),0)","v":1}]
[{"$f":"IF(E29<>\"\",(F29<>\"\")/1,1)","v":1},null,null,null,"Replacements - faults and failures","No Effect",null,{"$f":"IFERROR(_xlfn.IFS(F29=\"Add\",1,F29=\"No Effect\",0,F29=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F30=\"Add\",1,F30=\"No Effect\",0,F30=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F31=\"Add\",1,F31=\"No Effect\",0,F31=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F32=\"Add\",1,F32=\"No Effect\",0,F32=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F33=\"Add\",1,F33=\"No Effect\",0,F33=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F34=\"Add\",1,F34=\"No Effect\",0,F34=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F35=\"Add\",1,F35=\"No Effect\",0,F35=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F36=\"Add\",1,F36=\"No Effect\",0,F36=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F37=\"Add\",1,F37=\"No Effect\",0,F37=\"Subtract\",-1),0)","v":0}]
[]
[{"$f":"LEFT(A6,1)+1&\". Unit Costs & Cost Allocation\"","v":"8. Unit Costs & Cost Allocation"}]
[]
[null,"a","Unit costs and cost allocation"]
[null,null,null,null,null,null,"Unit Costs"]
[null,null,null,null,"Equipment Type","Action/Driver","Equipment cost",null,null,"Installation cost",null,null,"Allocation to SCS","Overheads rate",null,null,null,"Allocation to SCS"]
[null,null,null,null,null,null,"Basis","Apply Non-Labour Real Price Change?","Unit Rate","Basis","Apply Labour Real Price Change?","Unit Rate",null,null,null,null,null,"Previous Value"]
[null,null,null,null,"Access Points","Growth",{"$f":"Basis_Capex","v":"2018-12-01"},"Yes",8000,{"$f":"Basis_Capex","v":"2018-12-01"},"Yes",800,0,0.05,null,null,null,0]
[null,null,null,null,"Relays","Growth","2018-12-01","No",1500,"2018-12-01","No",800,0,0.05,null,null,null,0]
[null,null,null,null,"Antennas","Growth","2018-12-01","No",60,"2018-12-01","No",60,0,0.05,null,null,null,0]
[null,null,null,null,"Batteries","Growth","2018-12-01","No",800,"2018-12-01","No",800,0,0.05,null,null,null,0]
[null,null,null,null,"Access Points","Replacements - faults and failures","2018-12-01","No",8000,"2018-12-01","No",800,0,0.05,null,null,null,0]
[null,null,null,null,"Batteries","Replacements - faults and failures","2018-12-01","No",800,"2018-12-01","No",800,0,0.05,null,null,null,0]
[null,null,null,null,null,null,"2018-12-01",null,null,"2018-12-01"]
[null,null,null,null,null,null,"2018-12-01",null,null,"2018-12-01"]
[null,null,null,null,null,null,"2018-12-01",null,null,"2018-12-01"]
[null,null,null,null,null,null,"2018-12-01",null,null,"2018-12-01"]
[null,null,null,null,null,null,"2018-12-01",null,null,"2018-12-01"]
[null,null,null,null,null,null,"2018-12-01",null,null,"2018-12-01"]
[null,null,null,null,null,null,"2018-12-01",null,null,"2018-12-01"]
[null,null,null,null,null,null,"2018-12-01",null,null,"2018-12-01"]
[null,null,null,null,null,null,"2018-12-01",null,null,"2018-12-01"]
[null,null,null,null,null,null,"2018-12-01",null,null,"2018-12-01"]
[null,null,null,null,null,null,"2018-12-01",null,null,"2018-12-01"]
[null,null,null,null,null,null,"2018-12-01",null,null,"2018-12-01"]
[null,null,null,null,null,null,"2018-12-01",null,null,"2018-12-01"]
[null,null,null,null,null,null,"2018-12-01",null,null,"2018-12-01"]
[]
[]
[null,"b","Project Costs - Comms"]
[]
[null,null,null,null,"Project Name",null,"SCS Allocation","Labour Cost Escalation","Non-Labour Cost Escalation","Labour Cost Weighting","Overheads",null,null,null,null,null,"Labour Cost Escalation","Non-Labour Cost Escalation"]
[null,null,null,null,"Project Management - replacement program",null,0,"Yes","Yes",0.6,0.05,null,null,null,null,null,{"$f":"IF(H70=\"Yes\",1,0)","v":1},{"$f":"IF(I70=\"Yes\",1,0)","v":1}]
[null,null,null,null,"Project 2",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 3",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 4",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 5",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 6",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 7",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 8",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 9",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 10",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,null,"Project Name",null,"Units","Basis",null,{"$f":"(LEFT(K82,4)-1&IF(MID(K82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K82,6,2)-1,100),\"00\")))","v":"2017-18"},{"$f":"(LEFT(L82,4)-1&IF(MID(L82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L82,6,2)-1,100),\"00\")))","v":"2018-19"},{"$f":"(LEFT(M82,4)-1&IF(MID(M82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(M82,6,2)-1,100),\"00\")))","v":"2019-20"},{"$f":"FPFirstYear","v":"2020-21"},{"$f":"(LEFT(M82,4)+1&IF(MID(M82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(M82,6,2)+1,100),\"00\")))","v":"2021-22"},{"$f":"(LEFT(N82,4)+1&IF(MID(N82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(N82,6,2)+1,100),\"00\")))","v":"2022-23"},{"$f":"(LEFT(O82,4)+1&IF(MID(O82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(O82,6,2)+1,100),\"00\")))","v":"2023-24"},{"$f":"(LEFT(P82,4)+1&IF(MID(P82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(P82,6,2)+1,100),\"00\")))","v":"2024-25"}]
[null,null,null,null,{"$f":"E70","v":"Project Management - replacement program"},null,"$dollars",{"$f":"Basis_Capex","v":"2018-12-01"},null,null,null,null,100000,100000,100000,100000,100000]
[null,null,null,null,{"$f":"E71","v":"Project 2"},null,{"$f":"$G$83","v":"$dollars"},"2018-12-01"]
[null,null,null,null,"Project 3",null,"$dollars","2018-12-01"]
[null,null,null,null,"Project 4",null,"$dollars","2018-12-01"]
[null,null,null,null,"Project 5",null,"$dollars","2018-12-01"]
[null,null,null,null,"Project 6",null,"$dollars","2018-12-01"]
[null,null,null,null,"Project 7",null,"$dollars","2018-12-01"]
[null,null,null,null,"Project 8",null,"$dollars","2018-12-01"]
[null,null,null,null,"Project 9",null,"$dollars","2018-12-01"]
[null,null,null,null,"Project 10",null,"$dollars","2018-12-01"]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J83:J92)","v":0},{"$f":"SUM(K83:K92)","v":0},{"$f":"SUM(L83:L92)","v":0},{"$f":"SUM(M83:M92)","v":100000},{"$f":"SUM(N83:N92)","v":100000},{"$f":"SUM(O83:O92)","v":100000},{"$f":"SUM(P83:P92)","v":100000},{"$f":"SUM(Q83:Q92)","v":100000},{"$f":"SUM(J93:Q93)","v":500000}]
[]
[null,"c","Project Costs - IT"]
[null,null,null,null,"Project Name",null,"SCS Allocation","Labour Cost Escalation","Non-Labour Cost Escalation","Labour Cost Weighting","Overheads",null,null,null,null,null,"Labour Cost Escalation","Non-Labour Cost Escalation"]
[null,null,null,null,"Upgrade IT application X",null,0,"Yes","Yes",0.6,0,null,null,null,null,null,{"$f":"IF(H97=\"Yes\",1,0)","v":1},{"$f":"IF(I97=\"Yes\",1,0)","v":1}]
[null,null,null,null,"EOL replacement for IT system X",null,0.1,"No","No",0.3,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 3",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 4",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 5",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 6",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 7",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 8",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 9",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 10",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,null,"Project Name",null,"Units","Basis",null,{"$f":"J$82","v":"2017-18"},{"$f":"K$82","v":"2018-19"},{"$f":"L$82","v":"2019-20"},{"$f":"M$82","v":"2020-21"},{"$f":"N$82","v":"2021-22"},{"$f":"O$82","v":"2022-23"},{"$f":"P$82","v":"2023-24"},{"$f":"Q$82","v":"2024-25"}]
[null,null,null,null,{"$f":"E97","v":"Upgrade IT application X"},null,"$dollars",{"$f":"Basis_Capex","v":"2018-12-01"},null,null,null,null,150000]
[null,null,null,null,{"$f":"E98","v":"EOL replacement for IT system X"},null,{"$f":"$G$110","v":"$dollars"},"2018-12-01",null,null,null,null,null,null,300000,50000]
[null,null,null,null,"Project 3",null,"$dollars","2018-12-01"]
[null,null,null,null,"Project 4",null,"$dollars","2018-12-01"]
[null,null,null,null,"Project 5",null,"$dollars","2018-12-01"]
[null,null,null,null,"Project 6",null,"$dollars","2018-12-01"]
[null,null,null,null,"Project 7",null,"$dollars","2018-12-01"]
[null,null,null,null,"Project 8",null,"$dollars","2018-12-01"]
[null,null,null,null,"Project 9",null,"$dollars","2018-12-01"]
[null,null,null,null,"Project 10",null,"$dollars","2018-12-01"]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J110:J119)","v":0},{"$f":"SUM(K110:K119)","v":0},0,150000,0,300000,50000,0,{"$f":"SUM(J120:Q120)","v":500000}]
[]
[null,"d","Other 1",null,null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,null,"Project Name","SCS Allocation","Units","Basis",null,{"$f":"J$82","v":"2017-18"},{"$f":"K$82","v":"2018-19"},{"$f":"L$82","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25","Overheads"]
[null,null,null,null,"Project 1",0,"$dollars",{"$f":"Basis_Capex","v":"2018-12-01"},null,null,null,null,20000,null,25000,null,null,0]
[null,null,null,null,"Project 2",0,{"$f":"$G$124","v":"$dollars"},"2018-12-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 3",0,{"$f":"$G$124","v":"$dollars"},"2018-12-01",null,null,null,null,null,null,null,10000,null,0.05]
[null,null,null,null,"Project 4",0,"$dollars","2018-12-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J124:J127)","v":0},{"$f":"SUM(K124:K127)","v":0},{"$f":"SUM(L124:L127)","v":0},{"$f":"SUM(M124:M127)","v":20000},{"$f":"SUM(N124:N127)","v":0},{"$f":"SUM(O124:O127)","v":25000},{"$f":"SUM(P124:P127)","v":10000},{"$f":"SUM(Q124:Q127)","v":0},{"$f":"SUM(J128:Q128)","v":55000}]
[null,"e","Other 2"]
[null,null,null,null,"Project Name","SCS Allocation","Units","Basis",null,{"$f":"J$82","v":"2017-18"},{"$f":"K$82","v":"2018-19"},{"$f":"L$82","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25","Overheads"]
[null,null,null,null,"Project 1",0,"$dollars",{"$f":"Basis_Capex","v":"2018-12-01"},null,null,null,null,15000,16000,16000,17000,18000,0]
[null,null,null,null,"Project 2",0,{"$f":"$G$131","v":"$dollars"},"2018-12-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 3",0,{"$f":"$G$131","v":"$dollars"},"2018-12-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 4",0,"$dollars","2018-12-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J131:J134)","v":0},{"$f":"SUM(K131:K134)","v":0},0,15000,16000,16000,17000,18000,{"$f":"SUM(J135:Q135)","v":82000}]
[null,"f","Other 3"]
[null,null,null,null,"Project Name","SCS Allocation","Units","Basis",null,{"$f":"J$82","v":"2017-18"},{"$f":"K$82","v":"2018-19"},{"$f":"L$82","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25","Overheads"]
[null,null,null,null,"Project 1",0,"$dollars",{"$f":"Basis_Capex","v":"2018-12-01"},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 2",0.02,{"$f":"$G$138","v":"$dollars"},"2018-12-01",null,null,null,null,null,null,23500,50000,23500,0.05]
[null,null,null,null,"Project 3",0,{"$f":"$G$138","v":"$dollars"},"2018-12-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 4",0,"$dollars","2018-12-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J138:J141)","v":0},{"$f":"SUM(K138:K141)","v":0},{"$f":"SUM(L138:L141)","v":0},{"$f":"SUM(M138:M141)","v":0},{"$f":"SUM(N138:N141)","v":0},{"$f":"SUM(O138:O141)","v":23500},{"$f":"SUM(P138:P141)","v":50000},{"$f":"SUM(Q138:Q141)","v":23500},{"$f":"SUM(J142:Q142)","v":97000}]
[null,"g","Other 4"]
[null,null,null,null,"Project Name","SCS Allocation","Units","Basis",null,{"$f":"J$82","v":"2017-18"},{"$f":"K$82","v":"2018-19"},{"$f":"L$82","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25","Overheads"]
[null,null,null,null,"Project 1",0,"$000",{"$f":"Basis_Capex","v":"2018-12-01"},null,null,null,null,null,null,15,null,null,0]
[null,null,null,null,"Project 2",0.03,{"$f":"$G$145","v":"$000"},"2018-12-01",null,null,null,null,null,null,null,30,null,0]
[null,null,null,null,"Project 3",0,{"$f":"$G$145","v":"$000"},"2018-12-01",null,null,null,null,null,null,null,null,30,0.05]
[null,null,null,null,"Project 4",0,"$000","2018-12-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J145:J148)","v":0},{"$f":"SUM(K145:K148)","v":0},{"$f":"SUM(L145:L148)","v":0},{"$f":"SUM(M145:M148)","v":0},{"$f":"SUM(N145:N148)","v":0},{"$f":"SUM(O145:O148)","v":15},{"$f":"SUM(P145:P148)","v":30},{"$f":"SUM(Q145:Q148)","v":30},{"$f":"SUM(J149:Q149)","v":75}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R149,R142,R135,R128,R120,R93)","v":1234075}]
[]
[{"$f":"LEFT(A39,1)+1&\". Base Population\"","v":"9. Base Population"}]
[]
[null,"a","Population",null,null,null,"Base"]
[null,null,null,null,"Equipment Type","Units",{"$f":"Capex_BaseYear","v":"2018-19"}]
[null,null,null,1,{"$f":"E11","v":"Access Points"},"No.",100]
[null,null,null,2,"Relays","No.",500]
[null,null,null,3,"Antennas","No.",800]
[null,null,null,4,"Batteries","No.",600]
[null,null,null,5,"Modems","No.",800]
[null,null,null,6,0,"No."]
[null,null,null,7,0,"No."]
[null,null,null,8,0,"No."]
[null,null,null,9,0,"No."]
[null,null,null,10,0,"No."]
[null,null,null,11,0,"No."]
[null,null,null,12,0,"No."]
[null,null,null,13,0,"No."]
[null,null,null,14,0,"No."]
[null,null,null,15,0,"No."]
[]
[{"$f":"LEFT(A153,1)+1&\". Forecast Volumes\"","v":"10. Forecast Volumes"}]
[]
[null,"a","Inputs",null,null,null,null,null,null,{"$f":"IF(J176=Capex_BaseYear,\"Base Year\",\"\")","v":""},{"$f":"IF(K176=Capex_BaseYear,\"Base Year\",\"\")","v":"Base Year"},{"$f":"IF(L176=Capex_BaseYear,\"Base Year\",\"\")","v":""},"Forecast RP"]
[null,null,null,null,"Equipment Type","Action/Driver","Volume basis","Volume factor",null,{"$f":"J$82","v":"2017-18"},{"$f":"K$82","v":"2018-19"},{"$f":"L$82","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25"]
[null,null,null,null,{"$f":"ICC_AllocFields","v":"Access Points"},"Growth","Proportionate to meter population",{"$f":"1/100000","v":1.0000000000000001E-5},{"$f":"IF(AND(G177<>\"Enter annual volume\",G177<>\"\"),\"Auto-Calculated in next table\",\"\")","v":"Auto-Calculated in next table"},null,null,null,5,5,5,5,5]
[null,null,null,null,"Relays","Growth","Enter annual volume",null,{"$f":"IF(AND(G178<>\"Enter annual volume\",G178<>\"\"),\"Auto-Calculated in next table\",\"\")","v":""},null,0,0,15,15,15,15,15]
[null,null,null,null,"Antennas","Growth","Enter annual volume",null,"",null,null,null,20,20,20,20,20]
[null,null,null,null,"Batteries","Growth","Enter annual volume",null,"",null,0,0,100,100,100,100,100]
[null,null,null,null,"Access Points","Replacements - faults and failures","Proportionate to population of equipment type",0.05,"Auto-Calculated in next table",null,null,null,380.5,380.5]
[null,null,null,null,"Batteries","Replacements - faults and failures","Proportionate to population of equipment type",0.03,"Auto-Calculated in next table",null,null,3.4499999999999997,3.5550919754479602,3.83257153821424,4.0636596146197848,4.3057287847348844,4.5749809258427172]
[null,null,null,null,0,0,null,null,""]
[null,null,null,null,0,0,null,null,""]
[null,null,null,null,0,0,null,null,""]
[null,null,null,null,0,0,null,null,""]
[null,null,null,null,0,0,null,null,""]
[null,null,null,null,0,0,null,null,""]
[null,null,null,null,0,0,null,null,""]
[null,null,null,null,0,0,null,null,""]
[null,null,null,null,0,0,null,null,""]
[null,null,null,null,0,0,null,null,""]
[null,null,null,null,0,0,null,null,""]
[null,null,null,null,0,0,null,null,""]
[null,null,null,null,0,0,null,null,""]
[null,null,null,null,0,0,null,null,""]
[]
[null,"b","Auto-filled tables"]
[]
[null,null,"i","Inputs and Options",null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,null,"Equipment Type","Action/Driver","Volume basis","Volume factor",null,{"$f":"J$82","v":"2017-18"},{"$f":"K$82","v":"2018-19"},{"$f":"L$82","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25"]
[null,null,null,null,{"$f":"ICC_AllocFields","v":"Access Points"},"Growth",{"$f":"G177","v":"Proportionate to meter population"},{"$f":"IFERROR(IF(G202=\"Enter annual volume\",\"N/A\",H177),\"\")","v":1.0000000000000001E-5},null,null,{"$f":"IF($G202=\"Proportionate to meter population\",$H202*'Input | Meters Vols & Costs'!P$427,\nIF($G202=\"Proportionate to population of equipment type\",$H202*INDEX(J$248:J$262,MATCH($E202,$E$157:$E$171,0)),K177))","v":4.1565000000000003},{"$f":"IF($G202=\"Proportionate to meter population\",$H202*'Input | Meters Vols & Costs'!Q$427,\nIF($G202=\"Proportionate to population of equipment type\",$H202*INDEX(K$248:K$262,MATCH($E202,$E$157:$E$171,0)),L177))","v":4.2065000000000001},{"$f":"IF($G202=\"Proportionate to meter population\",$H202*'Input | Meters Vols & Costs'!R$427,\nIF($G202=\"Proportionate to population of equipment type\",$H202*INDEX(L$248:L$262,MATCH($E202,$E$157:$E$171,0)),M177))","v":4.2565},{"$f":"IF($G202=\"Proportionate to meter population\",$H202*'Input | Meters Vols & Costs'!S$427,\nIF($G202=\"Proportionate to population of equipment type\",$H202*INDEX(M$248:M$262,MATCH($E202,$E$157:$E$171,0)),N177))","v":4.3120000000000003},{"$f":"IF($G202=\"Proportionate to meter population\",$H202*'Input | Meters Vols & Costs'!T$427,\nIF($G202=\"Proportionate to population of equipment type\",$H202*INDEX(N$248:N$262,MATCH($E202,$E$157:$E$171,0)),O177))","v":4.3720000000000008},{"$f":"IF($G202=\"Proportionate to meter population\",$H202*'Input | Meters Vols & Costs'!U$427,\nIF($G202=\"Proportionate to population of equipment type\",$H202*INDEX(O$248:O$262,MATCH($E202,$E$157:$E$171,0)),P177))","v":4.4320000000000004},{"$f":"IF($G202=\"Proportionate to meter population\",$H202*'Input | Meters Vols & Costs'!V$427,\nIF($G202=\"Proportionate to population of equipment type\",$H202*INDEX(P$248:P$262,MATCH($E202,$E$157:$E$171,0)),Q177))","v":4.4320000000000004}]
[null,null,null,null,"Relays","Growth","Enter annual volume","N/A",null,null,{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!P$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(J$248:J$262,MATCH($E203,$E$157:$E$171,0)),K178))","v":0},{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!Q$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(K$248:K$262,MATCH($E203,$E$157:$E$171,0)),L178))","v":0},{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!R$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(L$248:L$262,MATCH($E203,$E$157:$E$171,0)),M178))","v":15},{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!S$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(M$248:M$262,MATCH($E203,$E$157:$E$171,0)),N178))","v":15},{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!T$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(N$248:N$262,MATCH($E203,$E$157:$E$171,0)),O178))","v":15},{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!U$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(O$248:O$262,MATCH($E203,$E$157:$E$171,0)),P178))","v":15},{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!V$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(P$248:P$262,MATCH($E203,$E$157:$E$171,0)),Q178))","v":15}]
[null,null,null,null,"Antennas","Growth","Enter annual volume","N/A",null,null,{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!P$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(J$248:J$262,MATCH($E204,$E$157:$E$171,0)),K179))","v":0},{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!Q$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(K$248:K$262,MATCH($E204,$E$157:$E$171,0)),L179))","v":0},{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!R$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(L$248:L$262,MATCH($E204,$E$157:$E$171,0)),M179))","v":20},{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!S$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(M$248:M$262,MATCH($E204,$E$157:$E$171,0)),N179))","v":20},{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!T$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(N$248:N$262,MATCH($E204,$E$157:$E$171,0)),O179))","v":20},{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!U$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(O$248:O$262,MATCH($E204,$E$157:$E$171,0)),P179))","v":20},{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!V$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(P$248:P$262,MATCH($E204,$E$157:$E$171,0)),Q179))","v":20}]
[null,null,null,null,"Batteries","Growth","Enter annual volume","N/A",null,null,{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!P$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(J$248:J$262,MATCH($E205,$E$157:$E$171,0)),K180))","v":0},{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!Q$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(K$248:K$262,MATCH($E205,$E$157:$E$171,0)),L180))","v":0},{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!R$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(L$248:L$262,MATCH($E205,$E$157:$E$171,0)),M180))","v":100},{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!S$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(M$248:M$262,MATCH($E205,$E$157:$E$171,0)),N180))","v":100},{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!T$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(N$248:N$262,MATCH($E205,$E$157:$E$171,0)),O180))","v":100},{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!U$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(O$248:O$262,MATCH($E205,$E$157:$E$171,0)),P180))","v":100},{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!V$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(P$248:P$262,MATCH($E205,$E$157:$E$171,0)),Q180))","v":100}]
[null,null,null,null,"Access Points","Replacements - faults and failures","Proportionate to population of equipment type",0.05,null,null,{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!P$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(J$248:J$262,MATCH($E206,$E$157:$E$171,0)),K181))","v":0},{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!Q$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(K$248:K$262,MATCH($E206,$E$157:$E$171,0)),L181))","v":5},{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!R$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(L$248:L$262,MATCH($E206,$E$157:$E$171,0)),M181))","v":5.25},{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!S$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(M$248:M$262,MATCH($E206,$E$157:$E$171,0)),N181))","v":5.5},{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!T$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(N$248:N$262,MATCH($E206,$E$157:$E$171,0)),O181))","v":5.75},{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!U$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(O$248:O$262,MATCH($E206,$E$157:$E$171,0)),P181))","v":6},{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!V$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(P$248:P$262,MATCH($E206,$E$157:$E$171,0)),Q181))","v":6.25}]
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[]
[null,null,"ii","Impact on Population",null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,null,"Equipment Type","Action/Driver","Volume basis","Volume factor",null,{"$f":"J$82","v":"2017-18"},{"$f":"K$82","v":"2018-19"},{"$f":"L$82","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25"]
[null,null,null,null,{"$f":"ICC_AllocFields","v":"Access Points"},"Growth",{"$f":"G202","v":"Proportionate to meter population"},1.0000000000000001E-5,null,null,{"$f":"IFERROR(ROUNDUP(K202*INDEX(ICC_Calc_PopImpact,MATCH($F202,ICC_Action,0)),0),0)","v":5},5,5,5,5,5,5]
[null,null,null,null,"Relays","Growth","Enter annual volume","N/A",null,null,0,0,15,15,15,15,15]
[null,null,null,null,"Antennas","Growth","Enter annual volume","N/A",null,null,0,0,20,20,20,20,20]
[null,null,null,null,"Batteries","Growth","Enter annual volume","N/A",null,null,0,0,100,100,100,100,100]
[null,null,null,null,"Access Points","Replacements - faults and failures","Proportionate to population of equipment type",0.05,null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Batteries","Replacements - faults and failures","Proportionate to population of equipment type",0.03,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,{"$f":"IFERROR(ROUNDUP(K212*INDEX(ICC_Calc_PopImpact,MATCH($F212,ICC_Action,0)),0),0)","v":0},0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[]
[null,null,"iii","Population @ End of Year",null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,null,"Equipment Type","Units",null,null,null,{"$f":"J$82","v":"2017-18"},{"$f":"K$82","v":"2018-19"},{"$f":"L$82","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25"]
[null,null,null,null,{"$f":"ICC_EquipType","v":"Access Points"},"No.",null,null,null,{"$f":"IF(J$247=Capex_BaseYear,$G157,\nIF(K$247=Capex_BaseYear,0,I248+SUMIFS(J$225:J$244,$E$225:$E$244,$E248)))","v":0},100,105,{"$f":"L248+SUMIFS(M$225:M$244,$E$225:$E$244,$E248)","v":110},115,120,125,130]
[null,null,null,null,"Relays","No.",null,null,null,0,500,500,515,530,545,560,575]
[null,null,null,null,"Antennas","No.",null,null,null,0,800,800,820,840,860,880,900]
[null,null,null,null,"Batteries","No.",null,null,null,0,600,600,700,800,900,1000,1100]
[null,null,null,null,"Modems","No.",null,null,null,0,800,800,800,800,800,800,800]
[null,null,null,null,0,"No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,0,"No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,0,"No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,0,"No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,0,"No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,0,"No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,0,"No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,0,"No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,0,"No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,0,"No.",null,null,null,0,0,0,0,0,0,0,0]

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{"sheet":"Calc | Capex Meters","index":11,"n_rows":164,"n_cols":24,"rows_kept":164,"cut":false,"hidden":false,"merged":[[30,4,30,21],[10,4,10,21],[71,4,71,21],[51,4,51,21]]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Calc | Capex Meters"}]
[]
[{"$f":"PRODUCT(X48:X49,X89:X90,X110,X151,X163)","v":1},null,"Sheet Check"]
[null,"Summary: Yearly Meter Costs"]
[]
[]
[null,null,"a","Meter Costs by Labour/Non-Labour"]
[]
[null,null,null,"i","Meters - Labour Component"]
[null,null,null,null,"Unescalated"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"'Input | Meters Vols & Costs'!O$171","v":"2018-19"},{"$f":"'Input | Meters Vols & Costs'!P$171","v":"2019-20"},{"$f":"'Input | Meters Vols & Costs'!Q$171","v":"2020-21"},{"$f":"'Input | Meters Vols & Costs'!R$171","v":"2021-22"},{"$f":"'Input | Meters Vols & Costs'!S$171","v":"2022-23"},{"$f":"'Input | Meters Vols & Costs'!T$171","v":"2023-24"},{"$f":"'Input | Meters Vols & Costs'!U$171","v":"2024-25"},"Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2018-12-01"},null,{"$f":"INDEX(ICM_LabourCost,,1)*ICM_Vol1+\nINDEX(ICM_LabourCost,,2)*ICM_Vol2+\nINDEX(ICM_LabourCost,,3)*ICM_Vol3+\nINDEX(ICM_LabourCost,,4)*ICM_Vol4+\nINDEX(ICM_LabourCost,,5)*ICM_Vol5+\nINDEX(ICM_LabourCost,,6)*ICM_Vol6+\nINDEX(ICM_LabourCost,,7)*ICM_Vol7+\nINDEX(ICM_LabourCost,,8)*ICM_Vol8+\nINDEX(ICM_LabourCost,,9)*ICM_Vol9+\nINDEX(ICM_LabourCost,,10)*ICM_Vol10","v":0},2450000,2450000,2450000,2450000,2450000,2450000,{"$f":"SUM(N13:U13)","v":14700000}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2018-12-01",null,{"$f":"SUM(O13:O26)","v":0},2450000,{"$f":"SUM(Q13:Q27)","v":2450000},2450000,2450000,2450000,2450000,{"$f":"SUM(Q28:U28)","v":12250000}]
[]
[]
[null,null,null,null,"Incl Escalation of Labour Costs"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2018-19"},{"$f":"P$12","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2018-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O13","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P13","v":2462064.5489449138},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q13","v":2486772.0127358148},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R13","v":2503251.5088603506},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S13","v":2518499.4889109577},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T13","v":2536954.367937326},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U13","v":2561079.4549180218},{"$f":"SUM(N33:U33)","v":15068621.382307384}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2018-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O14","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P14","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q14","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R14","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S14","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T14","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U14","v":0},0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2018-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O15","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P15","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q15","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R15","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S15","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T15","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U15","v":0},0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2018-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O16","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P16","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q16","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R16","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S16","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T16","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U16","v":0},0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2018-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O17","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P17","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q17","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R17","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S17","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T17","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U17","v":0},0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2018-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O18","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P18","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q18","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R18","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S18","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T18","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U18","v":0},0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2018-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O19","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P19","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q19","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R19","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S19","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T19","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U19","v":0},0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2018-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O20","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P20","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q20","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R20","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S20","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T20","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U20","v":0},0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2018-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O21","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P21","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q21","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R21","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S21","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T21","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U21","v":0},0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O22","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P22","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q22","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R22","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S22","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T22","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U22","v":0},0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O23","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P23","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q23","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R23","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S23","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T23","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U23","v":0},0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O24","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P24","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q24","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R24","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S24","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T24","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U24","v":0},0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O25","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P25","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q25","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R25","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S25","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T25","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U25","v":0},0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O26","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P26","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q26","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R26","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S26","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T26","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U26","v":0},0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O27","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P27","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q27","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R27","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S27","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T27","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U27","v":0},0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2018-12-01",null,{"$f":"SUM(O33:O47)","v":0},2462064.5489449138,2486772.0127358148,2503251.5088603506,2518499.4889109577,2536954.367937326,2561079.4549180218,{"$f":"SUM(Q48:U48)","v":12606556.833362471},null,{"$f":"(V48=SUM('Calc | Meters Detail'!V28,'Calc | Meters Detail'!V48,'Calc | Meters Detail'!V68,'Calc | Meters Detail'!V88,'Calc | Meters Detail'!V108,'Calc | Meters Detail'!V128,'Calc | Meters Detail'!V148,'Calc | Meters Detail'!V168,'Calc | Meters Detail'!V188,'Calc | Meters Detail'!V208))/1","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(O48='Calc | Meters Detail'!O228)/1","v":1},{"$f":"(P48='Calc | Meters Detail'!P228)/1","v":1},{"$f":"(Q48='Calc | Meters Detail'!Q228)/1","v":1},{"$f":"(R48='Calc | Meters Detail'!R228)/1","v":1},{"$f":"(S48='Calc | Meters Detail'!S228)/1","v":1},{"$f":"(T48='Calc | Meters Detail'!T228)/1","v":1},{"$f":"(U48='Calc | Meters Detail'!U228)/1","v":1},{"$f":"(V48='Calc | Meters Detail'!V228)/1","v":1},null,{"$f":"PRODUCT(O49:U49)","v":1}]
[]
[null,null,null,"ii","Meters - Non-Labour Component"]
[null,null,null,null,"Unescalated"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2018-19"},{"$f":"P$12","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2018-12-01"},null,{"$f":"ICM_AddMetReq*ICM_UnitCost","v":0},2385000,2565000,2565000,2664000,2745000,2745000,{"$f":"SUM(N54:U54)","v":15669000}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2018-12-01",null,{"$f":"SUM(O54:O68)","v":0},2385000,2565000,2565000,2664000,2745000,2745000,{"$f":"SUM(Q69:U69)","v":13284000}]
[]
[null,null,null,"ii","Meters - Non-Labour Component"]
[null,null,null,null,"Incl Escalation of Non-Labour Costs"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2018-19"},{"$f":"P$12","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2018-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O54","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P54","v":2396924.9999999995},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q54","v":2590714.1249999995},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R54","v":2603667.6956249992},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S54","v":2717680.933664999},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T54","v":2814314.6898367014},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U54","v":2828386.2632858846},{"$f":"SUM(N74:U74)","v":15951688.707412582}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2018-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O55","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P55","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q55","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R55","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S55","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T55","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U55","v":0},0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2018-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O56","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P56","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q56","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R56","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S56","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T56","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U56","v":0},0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2018-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O57","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P57","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q57","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R57","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S57","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T57","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U57","v":0},0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2018-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O58","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P58","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q58","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R58","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S58","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T58","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U58","v":0},0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2018-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O59","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P59","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q59","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R59","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S59","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T59","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U59","v":0},0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2018-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O60","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P60","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q60","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R60","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S60","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T60","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U60","v":0},0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2018-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O61","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P61","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q61","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R61","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S61","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T61","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U61","v":0},0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2018-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O62","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P62","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q62","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R62","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S62","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T62","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U62","v":0},0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O63","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P63","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q63","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R63","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S63","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T63","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U63","v":0},0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O64","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P64","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q64","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R64","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S64","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T64","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U64","v":0},0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O65","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P65","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q65","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R65","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S65","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T65","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U65","v":0},0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O66","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P66","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q66","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R66","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S66","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T66","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U66","v":0},0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O67","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P67","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q67","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R67","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S67","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T67","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U67","v":0},0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O68","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P68","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q68","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R68","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S68","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T68","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U68","v":0},0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2018-12-01",null,{"$f":"SUM(O74:O88)","v":0},2396924.9999999995,2590714.1249999995,2603667.6956249992,2717680.933664999,2814314.6898367014,2828386.2632858846,{"$f":"SUM(Q89:U89)","v":13554763.707412584},null,{"$f":"(V89=SUM('Calc | Meters Detail'!V259,'Calc | Meters Detail'!V279,'Calc | Meters Detail'!V299,'Calc | Meters Detail'!V319,'Calc | Meters Detail'!V339,'Calc | Meters Detail'!V359,'Calc | Meters Detail'!V379,'Calc | Meters Detail'!V399,'Calc | Meters Detail'!V419,'Calc | Meters Detail'!V439))/1","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(O69='Calc | Meters Detail'!O459)/1","v":1},{"$f":"(P89='Calc | Meters Detail'!P459)/1","v":1},{"$f":"(Q89='Calc | Meters Detail'!Q459)/1","v":1},{"$f":"(R89='Calc | Meters Detail'!R459)/1","v":1},{"$f":"(S89='Calc | Meters Detail'!S459)/1","v":1},{"$f":"(T89='Calc | Meters Detail'!T459)/1","v":1},{"$f":"(U89='Calc | Meters Detail'!U459)/1","v":1},{"$f":"(V89='Calc | Meters Detail'!V459)/1","v":1},null,{"$f":"PRODUCT(O90:U90)","v":1}]
[]
[]
[null,null,null,"iii","Total Meter Costs (SCS & ACS)"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2018-19"},{"$f":"P$12","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2018-12-01"},null,{"$f":"O33+O74","v":0},{"$f":"P33+P74","v":4858989.5489449129},5077486.1377358139,5106919.2044853494,5236180.4225759562,5351269.0577740278,5389465.718203906,{"$f":"SUM(N95:U95)","v":31020310.08971997}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2018-12-01",null,{"$f":"O34+O75","v":0},{"$f":"P34+P75","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2018-12-01",null,0,{"$f":"P35+P76","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2018-12-01",null,0,{"$f":"P36+P77","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2018-12-01",null,0,{"$f":"P37+P78","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2018-12-01",null,0,{"$f":"P38+P79","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2018-12-01",null,0,{"$f":"P39+P80","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2018-12-01",null,0,{"$f":"P40+P81","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2018-12-01",null,0,{"$f":"P41+P82","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P42+P83","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P43+P84","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P44+P85","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P45+P86","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P46+P87","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P47+P88","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2018-12-01",null,{"$f":"SUM(O95:O108)","v":0},4858989.5489449129,{"$f":"SUM(Q95:Q108)","v":5077486.1377358139},5106919.2044853494,5236180.4225759562,5351269.0577740278,5389465.718203906,{"$f":"SUM(Q110:U110)","v":26161320.540775053},null,{"$f":"(V110=(V89+V48))/1","v":1}]
[]
[null,null,"b","Meter Costs by SCS/ACS"]
[]
[null,null,null,"i","Meters - SCS"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2018-19"},{"$f":"P$12","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2018-12-01"},null,{"$f":"'Input | Meters Vols & Costs'!J29*ICM_D_TC1+\n'Input | Meters Vols & Costs'!J30*ICM_D_TC2+\n'Input | Meters Vols & Costs'!J31*ICM_D_TC3+\n'Input | Meters Vols & Costs'!J32*ICM_D_TC4+\n'Input | Meters Vols & Costs'!J33*ICM_D_TC5+\n'Input | Meters Vols & Costs'!J34*ICM_D_TC6+\n'Input | Meters Vols & Costs'!J35*ICM_D_TC7+\n'Input | Meters Vols & Costs'!J36*ICM_D_TC8+\n'Input | Meters Vols & Costs'!J37*ICM_D_TC9+\n'Input | Meters Vols & Costs'!J38*ICM_D_TC10","v":0},0,0,0,0,0,0,{"$f":"SUM(N116:U116)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2018-12-01",null,{"$f":"SUM(O116:O129)","v":0},0,0,0,0,0,0,{"$f":"SUM(O131:U131)","v":0}]
[]
[]
[null,null,null,"ii","Meters - ACS"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2018-19"},{"$f":"P$12","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2018-12-01"},null,{"$f":"(1-'Input | Meters Vols & Costs'!J29)*ICM_D_TC1+\n(1-'Input | Meters Vols & Costs'!J30)*ICM_D_TC2+\n(1-'Input | Meters Vols & Costs'!J31)*ICM_D_TC3+\n(1-'Input | Meters Vols & Costs'!J32)*ICM_D_TC4+\n(1-'Input | Meters Vols & Costs'!J33)*ICM_D_TC5+\n(1-'Input | Meters Vols & Costs'!J34)*ICM_D_TC6+\n(1-'Input | Meters Vols & Costs'!J35)*ICM_D_TC7+\n(1-'Input | Meters Vols & Costs'!J36)*ICM_D_TC8+\n(1-'Input | Meters Vols & Costs'!J37)*ICM_D_TC9+\n(1-'Input | Meters Vols & Costs'!J38)*ICM_D_TC10","v":0},4858989.5489449138,5077486.1377358148,5106919.2044853503,5236180.4225759562,5351269.0577740278,5389465.718203906,{"$f":"SUM(N136:U136)","v":31020310.08971997}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2018-12-01",null,0,0,0,0,0,0,0,{"$f":"SUM(N137:U137)","v":0}]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2018-12-01",null,{"$f":"SUM(O136:O149)","v":0},4858989.5489449138,5077486.1377358148,5106919.2044853503,5236180.4225759562,{"$f":"SUM(T136:T149)","v":5351269.0577740278},{"$f":"SUM(U136:U149)","v":5389465.718203906},{"$f":"SUM(Q151:U151)","v":26161320.540775057},null,{"$f":"(V151+V131=V110)/1","v":1}]
[]
[]
[]
[]
["Output - Meter Capex (ACS) to Metering RFM/PTRM"]
[]
[]
[null,null,null,"Total (Including Overheads and Additional Costs)"]
[null,null,null,null,null,"Total Metering ACS",null,null,null,null,null,"Units","Basis",null,null,null,{"$f":"'Input | Meters Vols & Costs'!Q$171","v":"2020-21"},{"$f":"'Input | Meters Vols & Costs'!R$171","v":"2021-22"},{"$f":"'Input | Meters Vols & Costs'!S$171","v":"2022-23"},{"$f":"'Input | Meters Vols & Costs'!T$171","v":"2023-24"},{"$f":"'Input | Meters Vols & Costs'!U$171","v":"2024-25"},"Total"]
[null,null,null,null,null,"Overheads",null,null,null,null,null,"$dollars",{"$f":"Basis_Capex","v":"2018-12-01"},null,null,null,{"$f":"'Input | Meters Vols & Costs'!Q55*\nIF('Input | Meters Vols & Costs'!$L55=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L55=\"$000\",10^3,1))/IF($L161=\"$millions\",10^6,IF($L161=\"$000\",10^3,1))","v":256374.30688679076},{"$f":"'Input | Meters Vols & Costs'!R55*\nIF('Input | Meters Vols & Costs'!$L55=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L55=\"$000\",10^3,1))/IF($L161=\"$millions\",10^6,IF($L161=\"$000\",10^3,1))","v":257845.96022426753},{"$f":"'Input | Meters Vols & Costs'!S55*\nIF('Input | Meters Vols & Costs'!$L55=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L55=\"$000\",10^3,1))/IF($L161=\"$millions\",10^6,IF($L161=\"$000\",10^3,1))","v":261809.02112879782},{"$f":"'Input | Meters Vols & Costs'!T55*\nIF('Input | Meters Vols & Costs'!$L55=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L55=\"$000\",10^3,1))/IF($L161=\"$millions\",10^6,IF($L161=\"$000\",10^3,1))","v":267563.4528887014},{"$f":"'Input | Meters Vols & Costs'!U55*\nIF('Input | Meters Vols & Costs'!$L55=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L55=\"$000\",10^3,1))/IF($L161=\"$millions\",10^6,IF($L161=\"$000\",10^3,1))","v":269473.28591019532},{"$f":"SUM(Q161:U161)","v":1313066.027038753}]
[null,null,null,null,null,"Additional Projects",null,null,null,null,null,"$dollars",{"$f":"Basis_Capex","v":"2018-12-01"},null,null,null,{"$f":"'Input | Meters Vols & Costs'!Q50*\nIF('Input | Meters Vols & Costs'!$L50=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L50=\"$000\",10^3,1))/IF($L162=\"$millions\",10^6,IF($L162=\"$000\",10^3,1))","v":50000},{"$f":"'Input | Meters Vols & Costs'!R50*\nIF('Input | Meters Vols & Costs'!$L50=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L50=\"$000\",10^3,1))/IF($L162=\"$millions\",10^6,IF($L162=\"$000\",10^3,1))","v":50000},{"$f":"'Input | Meters Vols & Costs'!S50*\nIF('Input | Meters Vols & Costs'!$L50=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L50=\"$000\",10^3,1))/IF($L162=\"$millions\",10^6,IF($L162=\"$000\",10^3,1))","v":0},{"$f":"'Input | Meters Vols & Costs'!T50*\nIF('Input | Meters Vols & Costs'!$L50=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L50=\"$000\",10^3,1))/IF($L162=\"$millions\",10^6,IF($L162=\"$000\",10^3,1))","v":0},{"$f":"'Input | Meters Vols & Costs'!U50*\nIF('Input | Meters Vols & Costs'!$L50=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L50=\"$000\",10^3,1))/IF($L162=\"$millions\",10^6,IF($L162=\"$000\",10^3,1))","v":0},{"$f":"SUM(Q162:U162)","v":100000}]
[null,null,null,null,null,"ACS Meter Costs",null,null,null,null,null,"$dollars",{"$f":"Basis_Capex","v":"2018-12-01"},null,null,null,{"$f":"'Calc | Capex Meters'!Q151","v":5077486.1377358148},{"$f":"'Calc | Capex Meters'!R151","v":5106919.2044853503},{"$f":"'Calc | Capex Meters'!S151","v":5236180.4225759562},{"$f":"'Calc | Capex Meters'!T151","v":5351269.0577740278},{"$f":"'Calc | Capex Meters'!U151","v":5389465.718203906},{"$f":"SUM(Q163:U163)","v":26161320.540775057},null,{"$f":"(V163=V151)/1","v":1}]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars",{"$f":"Basis_Capex","v":"2018-12-01"},null,null,null,{"$f":"SUM(Q161:Q163)","v":5383860.444622606},{"$f":"SUM(R161:R163)","v":5414765.1647096183},{"$f":"SUM(S161:S163)","v":5497989.4437047541},{"$f":"SUM(T161:T163)","v":5618832.5106627289},{"$f":"SUM(U161:U163)","v":5658939.0041141016},{"$f":"SUM(Q164:U164)","v":27574386.56781381}]

{"sheet":"Calc | Meters Detail","index":12,"n_rows":662,"n_cols":22,"rows_kept":662,"cut":false,"hidden":false,"merged":[[5,0,5,10]]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Calc | Meters Detail"}]
[]
[]
[]
["Extra: Detailed Cost Tables - including real price escalation"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7]
[null,"a","Labour Costs"]
[null,null,null,1,{"$f":"'Input | Meters Vols & Costs'!$G$29","v":"New Meter Installations - Growth"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"'Input | Meters Vols & Costs'!O$171","v":"2018-19"},{"$f":"'Input | Meters Vols & Costs'!P$171","v":"2019-20"},{"$f":"'Input | Meters Vols & Costs'!Q$171","v":"2020-21"},{"$f":"'Input | Meters Vols & Costs'!R$171","v":"2021-22"},{"$f":"'Input | Meters Vols & Costs'!S$171","v":"2022-23"},{"$f":"'Input | Meters Vols & Costs'!T$171","v":"2023-24"},{"$f":"'Input | Meters Vols & Costs'!U$171","v":"2024-25"},"Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2018-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D10)*INDEX(ICM_Vol1,,O$8)","v":0},{"$f":"'Input| Prices'!L$55*INDEX(ICM_LabourCost,,$D10)*INDEX(ICM_Vol1,,P$8)","v":0},{"$f":"'Input| Prices'!M$55*INDEX(ICM_LabourCost,,$D10)*INDEX(ICM_Vol1,,Q$8)","v":0},{"$f":"'Input| Prices'!N$55*INDEX(ICM_LabourCost,,$D10)*INDEX(ICM_Vol1,,R$8)","v":0},{"$f":"'Input| Prices'!O$55*INDEX(ICM_LabourCost,,$D10)*INDEX(ICM_Vol1,,S$8)","v":0},{"$f":"'Input| Prices'!P$55*INDEX(ICM_LabourCost,,$D10)*INDEX(ICM_Vol1,,T$8)","v":0},{"$f":"'Input| Prices'!Q$55*INDEX(ICM_LabourCost,,$D10)*INDEX(ICM_Vol1,,U$8)","v":0},{"$f":"SUM(N13:U13)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2018-12-01",null,{"$f":"SUM(O13:O27)","v":0},{"$f":"SUM(P13:P27)","v":0},0,0,0,0,0,{"$f":"SUM(Q28:U28)","v":0}]
[]
[null,null,null,2,{"$f":"'Input | Meters Vols & Costs'!$G$30","v":"Refurbished meters"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2018-19"},{"$f":"P$12","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25","Total"]
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[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2018-12-01",null,{"$f":"SUM(O33:O47)","v":0},{"$f":"SUM(P33:P47)","v":0},0,0,0,0,0,{"$f":"SUM(Q48:U48)","v":0}]
[]
[null,null,null,3,{"$f":"'Input | Meters Vols & Costs'!$G$31","v":"Replacements - End of life"}]
[]
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[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2018-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,O$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,P$8)","v":1969651.6391559311},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,Q$8)","v":1989417.6101886518},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,R$8)","v":2002601.2070882807},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,S$8)","v":2014799.5911287661},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,T$8)","v":2029563.4943498608},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,U$8)","v":2048863.5639344172},{"$f":"SUM(N53:U53)","v":12054897.105845908}]
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[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2018-12-01",null,{"$f":"SUM(O53:O60)","v":0},{"$f":"SUM(P53:P60)","v":1969651.6391559311},1989417.6101886518,2002601.2070882807,2014799.5911287661,2029563.4943498608,2048863.5639344172,{"$f":"SUM(Q68:U68)","v":10085245.466689976}]
[]
[null,null,null,4,{"$f":"'Input | Meters Vols & Costs'!$G$32","v":"Replacements - Failures and faults"}]
[]
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[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2018-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,O$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,P$8)","v":492412.90978898277},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,Q$8)","v":497354.40254716296},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,R$8)","v":500650.30177207018},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,S$8)","v":503699.89778219152},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,T$8)","v":507390.8735874652},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,U$8)","v":512215.8909836043},{"$f":"SUM(N73:U73)","v":3013724.2764614769}]
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[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2018-12-01",null,{"$f":"SUM(O73:O87)","v":0},{"$f":"SUM(P73:P87)","v":492412.90978898277},497354.40254716296,500650.30177207018,503699.89778219152,507390.8735874652,512215.8909836043,{"$f":"SUM(Q88:U88)","v":2521311.366672494}]
[]
[null,null,null,5,{"$f":"'Input | Meters Vols & Costs'!$G$33","v":0}]
[]
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[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2018-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D90)*INDEX(ICM_Vol5,,O$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D90)*INDEX(ICM_Vol5,,P$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D90)*INDEX(ICM_Vol5,,Q$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D90)*INDEX(ICM_Vol5,,R$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D90)*INDEX(ICM_Vol5,,S$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D90)*INDEX(ICM_Vol5,,T$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D90)*INDEX(ICM_Vol5,,U$8)","v":0},{"$f":"SUM(N93:U93)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2018-12-01",null,{"$f":"SUM(O93:O107)","v":0},{"$f":"SUM(P93:P107)","v":0},0,0,0,0,0,{"$f":"SUM(Q108:U108)","v":0}]
[]
[null,null,null,6,{"$f":"'Input | Meters Vols & Costs'!$G$34","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2018-19"},{"$f":"P$12","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2018-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,O$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,P$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,Q$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,R$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,S$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,T$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,U$8)","v":0},{"$f":"SUM(N113:U113)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2018-12-01",null,{"$f":"SUM(O113:O127)","v":0},{"$f":"SUM(P113:P127)","v":0},0,0,0,0,0,{"$f":"SUM(Q128:U128)","v":0}]
[]
[null,null,null,7,{"$f":"'Input | Meters Vols & Costs'!$G$35","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2018-19"},{"$f":"P$12","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2018-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D130)*INDEX(ICM_Vol7,,O$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D130)*INDEX(ICM_Vol7,,P$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D130)*INDEX(ICM_Vol7,,Q$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D130)*INDEX(ICM_Vol7,,R$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D130)*INDEX(ICM_Vol7,,S$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D130)*INDEX(ICM_Vol7,,T$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D130)*INDEX(ICM_Vol7,,U$8)","v":0},{"$f":"SUM(N133:U133)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2018-12-01",null,{"$f":"SUM(O133:O147)","v":0},{"$f":"SUM(P133:P147)","v":0},0,0,0,0,0,{"$f":"SUM(Q148:U148)","v":0}]
[]
[null,null,null,8,{"$f":"'Input | Meters Vols & Costs'!$G$36","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2018-19"},{"$f":"P$12","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2018-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D150)*INDEX(ICM_Vol8,,O$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D150)*INDEX(ICM_Vol8,,P$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D150)*INDEX(ICM_Vol8,,Q$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D150)*INDEX(ICM_Vol8,,R$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D150)*INDEX(ICM_Vol8,,S$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D150)*INDEX(ICM_Vol8,,T$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D150)*INDEX(ICM_Vol8,,U$8)","v":0},{"$f":"SUM(N153:U153)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2018-12-01",null,{"$f":"SUM(O153:O167)","v":0},{"$f":"SUM(P153:P167)","v":0},0,0,0,0,0,{"$f":"SUM(Q168:U168)","v":0}]
[]
[null,null,null,9,{"$f":"'Input | Meters Vols & Costs'!$G$37","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2018-19"},{"$f":"P$12","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2018-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D170)*INDEX(ICM_Vol9,,O$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D170)*INDEX(ICM_Vol9,,P$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D170)*INDEX(ICM_Vol9,,Q$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D170)*INDEX(ICM_Vol9,,R$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D170)*INDEX(ICM_Vol9,,S$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D170)*INDEX(ICM_Vol9,,T$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D170)*INDEX(ICM_Vol9,,U$8)","v":0},{"$f":"SUM(N173:U173)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2018-12-01",null,{"$f":"SUM(O173:O187)","v":0},{"$f":"SUM(P173:P187)","v":0},0,0,0,0,0,{"$f":"SUM(Q188:U188)","v":0}]
[]
[null,null,null,10,{"$f":"'Input | Meters Vols & Costs'!$G$38","v":"Meter abolishments"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2018-19"},{"$f":"P$12","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2018-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D190)*INDEX(ICM_Vol10,,O$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D190)*INDEX(ICM_Vol10,,P$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D190)*INDEX(ICM_Vol10,,Q$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D190)*INDEX(ICM_Vol10,,R$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D190)*INDEX(ICM_Vol10,,S$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D190)*INDEX(ICM_Vol10,,T$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D190)*INDEX(ICM_Vol10,,U$8)","v":0},{"$f":"SUM(N193:U193)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2018-12-01",null,{"$f":"SUM(O193:O207)","v":0},{"$f":"SUM(P193:P207)","v":0},0,0,0,0,0,{"$f":"SUM(Q208:U208)","v":0}]
[]
[null,null,null,"TOTAL LABOUR COST"]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2018-19"},{"$f":"P$12","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2018-12-01"},null,{"$f":"O13+O33+O53+O73+O93+O113+O133+O153+O173+O193","v":0},{"$f":"P13+P33+P53+P73+P93+P113+P133+P153+P173+P193","v":2462064.5489449138},2486772.0127358148,2503251.5088603511,2518499.4889109577,2536954.367937326,2561079.4549180213,{"$f":"SUM(N213:U213)","v":15068621.382307386}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2018-12-01",null,{"$f":"O14+O34+O54+O74+O94+O114+O134+O154+O174+O194","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2018-12-01",null,{"$f":"O15+O35+O55+O75+O95+O115+O135+O155+O175+O195","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2018-12-01",null,{"$f":"O16+O36+O56+O76+O96+O116+O136+O156+O176+O196","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2018-12-01",null,{"$f":"O17+O37+O57+O77+O97+O117+O137+O157+O177+O197","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2018-12-01",null,{"$f":"O18+O38+O58+O78+O98+O118+O138+O158+O178+O198","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2018-12-01",null,{"$f":"O19+O39+O59+O79+O99+O119+O139+O159+O179+O199","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2018-12-01",null,{"$f":"O20+O40+O60+O80+O100+O120+O140+O160+O180+O200","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2018-12-01",null,{"$f":"O21+O41+O61+O81+O101+O121+O141+O161+O181+O201","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,{"$f":"O22+O42+O62+O82+O102+O122+O142+O162+O182+O202","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,{"$f":"O23+O43+O63+O83+O103+O123+O143+O163+O183+O203","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,{"$f":"O24+O44+O64+O84+O104+O124+O144+O164+O184+O204","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,{"$f":"O25+O45+O65+O85+O105+O125+O145+O165+O185+O205","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,{"$f":"O26+O46+O66+O86+O106+O126+O146+O166+O186+O206","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,{"$f":"O27+O47+O67+O87+O107+O127+O147+O167+O187+O207","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2018-12-01",null,{"$f":"SUM(O213:O227)","v":0},2462064.5489449138,2486772.0127358148,2503251.5088603511,2518499.4889109577,2536954.367937326,2561079.4549180213,{"$f":"SUM(Q228:U228)","v":12606556.833362471}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"b","Non-Labour Costs"]
[null,null,null,1,{"$f":"'Input | Meters Vols & Costs'!$G$29","v":"New Meter Installations - Growth"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2018-19"},{"$f":"P$12","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2018-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol1,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol1,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":904499.99999999988},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol1,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":1090826.9999999998},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol1,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":1096281.1349999998},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol1,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":1202757.4402368744},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol1,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":1291816.5789414367},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol1,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":1298275.6618361438},{"$f":"SUM(N244:U244)","v":6884457.8160144538}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2018-12-01",null,{"$f":"SUM(O244:O258)","v":0},{"$f":"SUM(P244:P258)","v":904499.99999999988},1090826.9999999998,1096281.1349999998,1202757.4402368744,1291816.5789414367,1298275.6618361438,{"$f":"SUM(Q259:U259)","v":5979957.8160144547}]
[]
[null,null,null,2,{"$f":"'Input | Meters Vols & Costs'!$G$30","v":"Refurbished meters"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2018-19"},{"$f":"P$12","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2018-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol2,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D261)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol2,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D261)","v":-90449.999999999985},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol2,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D261)","v":-90902.249999999971},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol2,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D261)","v":-91356.761249999967},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol2,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D261)","v":-91813.545056249961},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol2,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D261)","v":-92272.612781531192},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol2,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D261)","v":-92733.975845438821},{"$f":"SUM(N264:U264)","v":-549529.14493321988}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2018-12-01",null,{"$f":"SUM(O264:O278)","v":0},{"$f":"SUM(P264:P278)","v":-90449.999999999985},-90902.249999999971,-91356.761249999967,-91813.545056249961,-92272.612781531192,-92733.975845438821,{"$f":"SUM(Q279:U279)","v":-459079.14493321988}]
[]
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[]
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[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2018-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol3,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D281)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol3,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D281)","v":1266299.9999999998},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol3,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D281)","v":1272631.4999999998},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol3,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D281)","v":1278994.6574999995},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol3,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D281)","v":1285389.6307874995},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol3,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D281)","v":1291816.5789414367},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol3,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D281)","v":1298275.6618361438},{"$f":"SUM(N284:U284)","v":7693408.0290650781}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2018-12-01",null,{"$f":"SUM(O284:O291)","v":0},{"$f":"SUM(P284:P291)","v":1266299.9999999998},1272631.4999999998,1278994.6574999995,1285389.6307874995,1291816.5789414367,1298275.6618361438,{"$f":"SUM(Q299:U299)","v":6427108.0290650791}]
[]
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[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2018-19"},{"$f":"P$12","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2018-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol4,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D301)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol4,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D301)","v":316574.99999999994},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol4,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D301)","v":318157.87499999994},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol4,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D301)","v":319748.66437499988},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol4,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D301)","v":321347.40769687487},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol4,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D301)","v":322954.14473535918},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol4,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D301)","v":324568.91545903595},{"$f":"SUM(N304:U304)","v":1923352.0072662695}]
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[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2018-12-01",null,{"$f":"SUM(O304:O318)","v":0},{"$f":"SUM(P304:P318)","v":316574.99999999994},318157.87499999994,319748.66437499988,321347.40769687487,322954.14473535918,324568.91545903595,{"$f":"SUM(Q319:U319)","v":1606777.0072662698}]
[]
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[]
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[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2018-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol5,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D321)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol5,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D321)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol5,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D321)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol5,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D321)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol5,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D321)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol5,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D321)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol5,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D321)","v":0},{"$f":"SUM(N324:U324)","v":0}]
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[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2018-12-01",null,{"$f":"SUM(O324:O338)","v":0},{"$f":"SUM(P324:P338)","v":0},0,0,0,0,0,{"$f":"SUM(Q339:U339)","v":0}]
[]
[null,null,null,6,{"$f":"'Input | Meters Vols & Costs'!$G$34","v":0}]
[]
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[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2018-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol6,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol6,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol6,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol6,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol6,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol6,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol6,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":0},{"$f":"SUM(N344:U344)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2018-12-01",null,{"$f":"SUM(O344:O358)","v":0},{"$f":"SUM(P344:P358)","v":0},0,0,0,0,0,{"$f":"SUM(Q359:U359)","v":0}]
[]
[null,null,null,7,{"$f":"'Input | Meters Vols & Costs'!$G$35","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2018-19"},{"$f":"P$12","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2018-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol7,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D361)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol7,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D361)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol7,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D361)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol7,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D361)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol7,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D361)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol7,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D361)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol7,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D361)","v":0},{"$f":"SUM(N364:U364)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2018-12-01",null,{"$f":"SUM(O364:O378)","v":0},{"$f":"SUM(P364:P378)","v":0},0,0,0,0,0,{"$f":"SUM(Q379:U379)","v":0}]
[]
[null,null,null,8,{"$f":"'Input | Meters Vols & Costs'!$G$36","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2018-19"},{"$f":"P$12","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2018-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol8,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D381)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol8,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D381)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol8,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D381)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol8,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D381)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol8,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D381)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol8,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D381)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol8,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D381)","v":0},{"$f":"SUM(N384:U384)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2018-12-01",null,{"$f":"SUM(O384:O398)","v":0},{"$f":"SUM(P384:P398)","v":0},0,0,0,0,0,{"$f":"SUM(Q399:U399)","v":0}]
[]
[null,null,null,9,{"$f":"'Input | Meters Vols & Costs'!$G$37","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2018-19"},{"$f":"P$12","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2018-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol9,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D401)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol9,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D401)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol9,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D401)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol9,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D401)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol9,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D401)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol9,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D401)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol9,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D401)","v":0},{"$f":"SUM(N404:U404)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2018-12-01",null,{"$f":"SUM(O404:O418)","v":0},{"$f":"SUM(P404:P418)","v":0},0,0,0,0,0,{"$f":"SUM(Q419:U419)","v":0}]
[]
[null,null,null,10,{"$f":"'Input | Meters Vols & Costs'!$G$38","v":"Meter abolishments"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2018-19"},{"$f":"P$12","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2018-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol10,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D421)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol10,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D421)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol10,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D421)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol10,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D421)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol10,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D421)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol10,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D421)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol10,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D421)","v":0},{"$f":"SUM(N424:U424)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2018-12-01",null,{"$f":"SUM(O424:O438)","v":0},{"$f":"SUM(P424:P438)","v":0},0,0,0,0,0,{"$f":"SUM(Q439:U439)","v":0}]
[]
[null,null,null,"TOTAL NON-LABOUR COST"]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2018-19"},{"$f":"P$12","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2018-12-01"},null,{"$f":"O244+O264+O284+O304+O324+O344+O364+O384+O404+O424","v":0},{"$f":"P244+P264+P284+P304+P324+P344+P364+P384+P404+P424","v":2396924.9999999995},2590714.1249999995,2603667.6956249988,2717680.933664999,2814314.6898367014,2828386.2632858846,{"$f":"SUM(N444:U444)","v":15951688.707412582}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2018-12-01",null,{"$f":"O245+O265+O285+O305+O325+O345+O365+O385+O405+O425","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2018-12-01",null,{"$f":"O246+O266+O286+O306+O326+O346+O366+O386+O406+O426","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2018-12-01",null,{"$f":"O247+O267+O287+O307+O327+O347+O367+O387+O407+O427","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2018-12-01",null,{"$f":"O248+O268+O288+O308+O328+O348+O368+O388+O408+O428","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2018-12-01",null,{"$f":"O249+O269+O289+O309+O329+O349+O369+O389+O409+O429","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2018-12-01",null,{"$f":"O250+O270+O290+O310+O330+O350+O370+O390+O410+O430","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2018-12-01",null,{"$f":"O251+O271+O291+O311+O331+O351+O371+O391+O411+O431","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2018-12-01",null,{"$f":"O252+O272+O292+O312+O332+O352+O372+O392+O412+O432","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,{"$f":"O253+O273+O293+O313+O333+O353+O373+O393+O413+O433","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,{"$f":"O254+O274+O294+O314+O334+O354+O374+O394+O414+O434","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,{"$f":"O255+O275+O295+O315+O335+O355+O375+O395+O415+O435","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,{"$f":"O256+O276+O296+O316+O336+O356+O376+O396+O416+O436","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,{"$f":"O257+O277+O297+O317+O337+O357+O377+O397+O417+O437","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,{"$f":"O258+O278+O298+O318+O338+O358+O378+O398+O418+O438","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2018-12-01",null,{"$f":"SUM(O444:O458)","v":0},2396924.9999999995,2590714.1249999995,2603667.6956249988,2717680.933664999,2814314.6898367014,2828386.2632858846,{"$f":"SUM(Q459:U459)","v":13554763.707412584}]
[]
[]
[null,"c","Total Costs"]
[]
[null,null,null,1,{"$f":"'Input | Meters Vols & Costs'!$G$29","v":"New Meter Installations - Growth"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2018-19"},{"$f":"P$12","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2018-12-01"},null,{"$f":"O13+O244","v":0},{"$f":"P13+P244","v":904499.99999999988},1090826.9999999998,1096281.1349999998,1202757.4402368744,1291816.5789414367,1298275.6618361438,{"$f":"SUM(N467:U467)","v":6884457.8160144538}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2018-12-01",null,{"$f":"O14+O245","v":0},{"$f":"P14+P245","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2018-12-01",null,{"$f":"O15+O246","v":0},{"$f":"P15+P246","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2018-12-01",null,{"$f":"O16+O247","v":0},{"$f":"P16+P247","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2018-12-01",null,{"$f":"O17+O248","v":0},{"$f":"P17+P248","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2018-12-01",null,{"$f":"O18+O249","v":0},{"$f":"P18+P249","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2018-12-01",null,{"$f":"O19+O250","v":0},{"$f":"P19+P250","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2018-12-01",null,{"$f":"O20+O251","v":0},{"$f":"P20+P251","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2018-12-01",null,{"$f":"O21+O252","v":0},{"$f":"P21+P252","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,{"$f":"O22+O253","v":0},{"$f":"P22+P253","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,{"$f":"O23+O254","v":0},{"$f":"P23+P254","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,{"$f":"O24+O255","v":0},{"$f":"P24+P255","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,{"$f":"O25+O256","v":0},{"$f":"P25+P256","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,{"$f":"O26+O257","v":0},{"$f":"P26+P257","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,{"$f":"O27+O258","v":0},{"$f":"P27+P258","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2018-12-01",null,{"$f":"SUM(O467:O481)","v":0},{"$f":"SUM(P467:P481)","v":904499.99999999988},1090826.9999999998,1096281.1349999998,1202757.4402368744,1291816.5789414367,1298275.6618361438,{"$f":"SUM(Q482:U482)","v":5979957.8160144547}]
[]
[null,null,null,2,{"$f":"'Input | Meters Vols & Costs'!$G$30","v":"Refurbished meters"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2018-19"},{"$f":"P$12","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2018-12-01"},null,{"$f":"O33+O264","v":0},{"$f":"P33+P264","v":-90449.999999999985},-90902.249999999971,-91356.761249999967,-91813.545056249961,-92272.612781531192,-92733.975845438821,{"$f":"SUM(N487:U487)","v":-549529.14493321988}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2018-12-01",null,0,{"$f":"P34+P265","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2018-12-01",null,0,{"$f":"P35+P266","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2018-12-01",null,0,{"$f":"P36+P267","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2018-12-01",null,0,{"$f":"P37+P268","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2018-12-01",null,0,{"$f":"P38+P269","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2018-12-01",null,0,{"$f":"P39+P270","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2018-12-01",null,0,{"$f":"P40+P271","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2018-12-01",null,0,{"$f":"P41+P272","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P42+P273","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P43+P274","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P44+P275","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P45+P276","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P46+P277","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P47+P278","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2018-12-01",null,{"$f":"SUM(O487:O501)","v":0},{"$f":"SUM(P487:P501)","v":-90449.999999999985},-90902.249999999971,-91356.761249999967,-91813.545056249961,-92272.612781531192,-92733.975845438821,{"$f":"SUM(Q502:U502)","v":-459079.14493321988}]
[]
[null,null,null,3,{"$f":"'Input | Meters Vols & Costs'!$G$31","v":"Replacements - End of life"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2018-19"},{"$f":"P$12","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2018-12-01"},null,{"$f":"O53+O284","v":0},{"$f":"P53+P284","v":3235951.6391559308},3262049.1101886518,3281595.8645882802,3300189.2219162658,3321380.0732912975,3347139.225770561,{"$f":"SUM(N507:U507)","v":19748305.134910986}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2018-12-01",null,0,{"$f":"P54+P285","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2018-12-01",null,0,{"$f":"P55+P286","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2018-12-01",null,0,{"$f":"P56+P287","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2018-12-01",null,0,{"$f":"P57+P288","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2018-12-01",null,0,{"$f":"P58+P289","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2018-12-01",null,0,{"$f":"P59+P290","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2018-12-01",null,0,{"$f":"P60+P291","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2018-12-01",null,0,{"$f":"P61+P292","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P62+P293","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P63+P294","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P64+P295","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P65+P296","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P66+P297","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P67+P298","v":0},0,0,0,0,0,0]
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[]
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[]
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[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2018-12-01"},null,{"$f":"O73+O304","v":0},{"$f":"P73+P304","v":808987.90978898271},815512.27754716296,820398.96614707005,825047.30547906645,830345.01832282438,836784.80644264026,{"$f":"SUM(N527:U527)","v":4937076.2837277465}]
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[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2018-12-01",null,0,{"$f":"P75+P306","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2018-12-01",null,0,{"$f":"P76+P307","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2018-12-01",null,0,{"$f":"P77+P308","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2018-12-01",null,0,{"$f":"P78+P309","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2018-12-01",null,0,{"$f":"P79+P310","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2018-12-01",null,0,{"$f":"P80+P311","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2018-12-01",null,0,{"$f":"P81+P312","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P82+P313","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P83+P314","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P84+P315","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P85+P316","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P86+P317","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P87+P318","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2018-12-01",null,{"$f":"SUM(O527:O541)","v":0},{"$f":"SUM(P527:P541)","v":808987.90978898271},815512.27754716296,820398.96614707005,825047.30547906645,830345.01832282438,836784.80644264026,{"$f":"SUM(Q542:U542)","v":4128088.373938764}]
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[]
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[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2018-12-01",null,0,{"$f":"P94+P325","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2018-12-01",null,0,{"$f":"P95+P326","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2018-12-01",null,0,{"$f":"P96+P327","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2018-12-01",null,0,{"$f":"P97+P328","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2018-12-01",null,0,{"$f":"P98+P329","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2018-12-01",null,0,{"$f":"P99+P330","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2018-12-01",null,0,{"$f":"P100+P331","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2018-12-01",null,0,{"$f":"P101+P332","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P102+P333","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P103+P334","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P104+P335","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P105+P336","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P106+P337","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P107+P338","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2018-12-01",null,{"$f":"SUM(O547:O561)","v":0},{"$f":"SUM(P547:P561)","v":0},0,0,0,0,0,{"$f":"SUM(Q562:U562)","v":0}]
[]
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[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2018-12-01"},null,{"$f":"O113+O344","v":0},{"$f":"P113+P344","v":0},0,0,0,0,0,{"$f":"SUM(N567:U567)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2018-12-01",null,0,{"$f":"P114+P345","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2018-12-01",null,0,{"$f":"P115+P346","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2018-12-01",null,0,{"$f":"P116+P347","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2018-12-01",null,0,{"$f":"P117+P348","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2018-12-01",null,0,{"$f":"P118+P349","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2018-12-01",null,0,{"$f":"P119+P350","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2018-12-01",null,0,{"$f":"P120+P351","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2018-12-01",null,0,{"$f":"P121+P352","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P122+P353","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P123+P354","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P124+P355","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P125+P356","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P126+P357","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P127+P358","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2018-12-01",null,{"$f":"SUM(O567:O581)","v":0},{"$f":"SUM(P567:P581)","v":0},0,0,0,0,0,{"$f":"SUM(Q582:U582)","v":0}]
[]
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[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2018-12-01"},null,{"$f":"O133+O364","v":0},{"$f":"P133+P364","v":0},0,0,0,0,0,{"$f":"SUM(N587:U587)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2018-12-01",null,0,{"$f":"P134+P365","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2018-12-01",null,0,{"$f":"P135+P366","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2018-12-01",null,0,{"$f":"P136+P367","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2018-12-01",null,0,{"$f":"P137+P368","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2018-12-01",null,0,{"$f":"P138+P369","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2018-12-01",null,0,{"$f":"P139+P370","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2018-12-01",null,0,{"$f":"P140+P371","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2018-12-01",null,0,{"$f":"P141+P372","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P142+P373","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P143+P374","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P144+P375","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P145+P376","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P146+P377","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P147+P378","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2018-12-01",null,{"$f":"SUM(O587:O601)","v":0},{"$f":"SUM(P587:P601)","v":0},0,0,0,0,0,{"$f":"SUM(Q602:U602)","v":0}]
[]
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[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2018-19"},{"$f":"P$12","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2018-12-01"},null,{"$f":"O153+O384","v":0},{"$f":"P153+P384","v":0},0,0,0,0,0,{"$f":"SUM(N607:U607)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2018-12-01",null,0,{"$f":"P154+P385","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2018-12-01",null,0,{"$f":"P155+P386","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2018-12-01",null,0,{"$f":"P156+P387","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2018-12-01",null,0,{"$f":"P157+P388","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2018-12-01",null,0,{"$f":"P158+P389","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2018-12-01",null,0,{"$f":"P159+P390","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2018-12-01",null,0,{"$f":"P160+P391","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2018-12-01",null,0,{"$f":"P161+P392","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P162+P393","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P163+P394","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P164+P395","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P165+P396","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P166+P397","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P167+P398","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2018-12-01",null,{"$f":"SUM(O607:O621)","v":0},{"$f":"SUM(P607:P621)","v":0},0,0,0,0,0,{"$f":"SUM(Q622:U622)","v":0}]
[]
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[]
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[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2018-12-01"},null,{"$f":"O173+O404","v":0},{"$f":"P173+P404","v":0},0,0,0,0,0,{"$f":"SUM(N627:U627)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2018-12-01",null,0,{"$f":"P174+P405","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2018-12-01",null,0,{"$f":"P175+P406","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2018-12-01",null,0,{"$f":"P176+P407","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2018-12-01",null,0,{"$f":"P177+P408","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2018-12-01",null,0,{"$f":"P178+P409","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2018-12-01",null,0,{"$f":"P179+P410","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2018-12-01",null,0,{"$f":"P180+P411","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2018-12-01",null,0,{"$f":"P181+P412","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P182+P413","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P183+P414","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P184+P415","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P185+P416","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P186+P417","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P187+P418","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2018-12-01",null,{"$f":"SUM(O627:O641)","v":0},{"$f":"SUM(P627:P641)","v":0},0,0,0,0,0,{"$f":"SUM(Q642:U642)","v":0}]
[]
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[]
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[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2018-12-01"},null,{"$f":"O193+O424","v":0},{"$f":"P193+P424","v":0},0,0,0,0,0,{"$f":"SUM(N647:U647)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2018-12-01",null,0,{"$f":"P194+P425","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2018-12-01",null,0,{"$f":"P195+P426","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2018-12-01",null,0,{"$f":"P196+P427","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2018-12-01",null,0,{"$f":"P197+P428","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2018-12-01",null,0,{"$f":"P198+P429","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2018-12-01",null,0,{"$f":"P199+P430","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2018-12-01",null,0,{"$f":"P200+P431","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase",0,"Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2018-12-01",null,0,{"$f":"P201+P432","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P202+P433","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P203+P434","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P204+P435","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P205+P436","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P206+P437","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2018-12-01",null,0,{"$f":"P207+P438","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2018-12-01",null,{"$f":"SUM(O647:O661)","v":0},{"$f":"SUM(P647:P661)","v":0},0,0,0,0,0,{"$f":"SUM(Q662:U662)","v":0}]

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[]
[]
[]
["CALC | Capex Allocation"]
[]
[]
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[null,"a","Comms"]
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[null,null,null,null,null,"Overheads",{"$f":"G161","v":"$000"},{"$f":"Basis_Capex","v":"2018-12-01"},null,{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,J$87),(1-ICC_ProjectO4SCS),(ICC_ProjectO4OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,K$87),(1-ICC_ProjectO4SCS),(ICC_ProjectO4OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,L$87),(1-ICC_ProjectO4SCS),(ICC_ProjectO4OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,M$87),(1-ICC_ProjectO4SCS),(ICC_ProjectO4OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,N$87),(1-ICC_ProjectO4SCS),(ICC_ProjectO4OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,O$87),(1-ICC_ProjectO4SCS),(ICC_ProjectO4OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,P$87),(1-ICC_ProjectO4SCS),(ICC_ProjectO4OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,Q$87),(1-ICC_ProjectO4SCS),(ICC_ProjectO4OH))","v":1.5}]
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[]
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[]
[null,null,null,null,{"$f":"C159","v":"Other 4"},"GRAND TOTAL",null,null,null,null,null,{"$f":"L163+L168","v":0},{"$f":"M163+M168","v":0},0,15,29.999999999999996,31.5]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Output - Comms/IT Capex (ACS) to Metering RFM/PTRM"]
[]
[null,null,null,null,"Metering Outputs for RFM/PTRM"]
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[null,null,null,null,null,{"$f":"C120","v":"Other 1"},"$dollars","2018-12-01",null,{"$f":"J124*\nIF($G124=\"$millions\",10^6,IF($G124=\"$000\",10^3,1))","v":0},{"$f":"K124*\nIF($G124=\"$millions\",10^6,IF($G124=\"$000\",10^3,1))","v":0},0,20000,0,25000,10500,0]
[null,null,null,null,null,{"$f":"C133","v":"Other 2"},"$dollars","2018-12-01",null,{"$f":"J137*\nIF($G137=\"$millions\",10^6,IF($G137=\"$000\",10^3,1))","v":0},{"$f":"K137*\nIF($G137=\"$millions\",10^6,IF($G137=\"$000\",10^3,1))","v":0},0,15000,16000,16000,17000,18000]
[null,null,null,null,null,{"$f":"C146","v":"Other 3"},"$dollars","2018-12-01",null,{"$f":"J150*\nIF($G150=\"$millions\",10^6,IF($G150=\"$000\",10^3,1))","v":0},{"$f":"K150*\nIF($G150=\"$millions\",10^6,IF($G150=\"$000\",10^3,1))","v":0},0,0,0,24181.5,51450,24181.5]
[null,null,null,null,null,{"$f":"C159","v":"Other 4"},"$dollars","2018-12-01",null,{"$f":"J163*\nIF($G163=\"$millions\",10^6,IF($G163=\"$000\",10^3,1))","v":0},{"$f":"K163*\nIF($G163=\"$millions\",10^6,IF($G163=\"$000\",10^3,1))","v":0},0,0,0,15000,29099.999999999996,31500]
[null,null,null,null,null,"Total","$dollars","2018-12-01",null,{"$f":"J185+J186","v":0},38406.06,{"$f":"L185+L186","v":115502.13283718975},583491.01160827698,440219.7637026342,718918.54041104415,502708.4295912736,466081.80177143106]

{"sheet":"Outputs","index":14,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Output | PTRM","index":15,"n_rows":59,"n_cols":12,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Output | PTRM"}]
[]
[]
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[]
[null,"Forecast Capex"]
[]
[null,"Gross capital expenditure"]
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[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Other 1"},"$millions","2021-06-01",null,{"$f":"'Calc | Capex Comm, IT, Other'!M187*\nIF('Calc | Capex Comm, IT, Other'!$G187=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G187=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":2.093942150482864E-2},{"$f":"'Calc | Capex Comm, IT, Other'!N187*\nIF('Calc | Capex Comm, IT, Other'!$G187=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G187=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!O187*\nIF('Calc | Capex Comm, IT, Other'!$G187=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G187=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":2.6174276881035803E-2},{"$f":"'Calc | Capex Comm, IT, Other'!P187*\nIF('Calc | Capex Comm, IT, Other'!$G187=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G187=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":1.0993196290035038E-2},{"$f":"'Calc | Capex Comm, IT, Other'!Q187*\nIF('Calc | Capex Comm, IT, Other'!$G187=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G187=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))\n*'Input| Prices'!Q$34","v":0},{"$f":"IFERROR(SUM(G14:K14),\"\")","v":5.8106894675899481E-2}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Other 2"},"$millions","2021-06-01",null,{"$f":"'Calc | Capex Comm, IT, Other'!M188*\nIF('Calc | Capex Comm, IT, Other'!$G188=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G188=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":1.5704566128621481E-2},{"$f":"'Calc | Capex Comm, IT, Other'!N188*\nIF('Calc | Capex Comm, IT, Other'!$G188=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G188=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":1.6751537203862913E-2},{"$f":"'Calc | Capex Comm, IT, Other'!O188*\nIF('Calc | Capex Comm, IT, Other'!$G188=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G188=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":1.6751537203862913E-2},{"$f":"'Calc | Capex Comm, IT, Other'!P188*\nIF('Calc | Capex Comm, IT, Other'!$G188=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G188=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":1.7798508279104345E-2},{"$f":"'Calc | Capex Comm, IT, Other'!Q188*\nIF('Calc | Capex Comm, IT, Other'!$G188=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G188=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))\n*'Input| Prices'!Q$34","v":1.8845479354345777E-2},8.5851628169797425E-2]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Other 3"},"$millions","2021-06-01",null,{"$f":"'Calc | Capex Comm, IT, Other'!M189*\nIF('Calc | Capex Comm, IT, Other'!$G189=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G189=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!N189*\nIF('Calc | Capex Comm, IT, Other'!$G189=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G189=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!O189*\nIF('Calc | Capex Comm, IT, Other'!$G189=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G189=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":2.531733105595069E-2},{"$f":"'Calc | Capex Comm, IT, Other'!P189*\nIF('Calc | Capex Comm, IT, Other'!$G189=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G189=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":5.3866661821171682E-2},{"$f":"'Calc | Capex Comm, IT, Other'!Q189*\nIF('Calc | Capex Comm, IT, Other'!$G189=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G189=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))\n*'Input| Prices'!Q$34","v":2.531733105595069E-2},0.10450132393307306]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Other 4"},"$millions","2021-06-01",null,{"$f":"'Calc | Capex Comm, IT, Other'!M190*\nIF('Calc | Capex Comm, IT, Other'!$G190=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G190=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!N190*\nIF('Calc | Capex Comm, IT, Other'!$G190=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G190=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!O190*\nIF('Calc | Capex Comm, IT, Other'!$G190=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G190=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":1.5704566128621481E-2},{"$f":"'Calc | Capex Comm, IT, Other'!P190*\nIF('Calc | Capex Comm, IT, Other'!$G190=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G190=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":3.046685828952567E-2},{"$f":"'Calc | Capex Comm, IT, Other'!Q190*\nIF('Calc | Capex Comm, IT, Other'!$G190=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G190=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!Q$34","v":3.297958887010511E-2},7.9151013288252262E-2]
[null,null,"Total","$millions","2021-06-01",null,{"$f":"IFERROR(SUM(G11:G17),\"\")","v":6.2842883581070232},6.1467514032260189,6.5928705480762329,6.522201525032016,6.489862018294521,32.035973852735815]
[]
[null,"Asset Disposal"]
[null,null,null,"Units","Output Basis",null,{"$f":"FPFirstYear","v":"2020-21"},{"$f":"(LEFT(G21,4)+1&IF(MID(G21,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G21,6,2)+1,100),\"00\")))","v":"2021-22"},{"$f":"(LEFT(H21,4)+1&IF(MID(H21,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H21,6,2)+1,100),\"00\")))","v":"2022-23"},{"$f":"(LEFT(I21,4)+1&IF(MID(I21,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I21,6,2)+1,100),\"00\")))","v":"2023-24"},{"$f":"(LEFT(J21,4)+1&IF(MID(J21,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J21,6,2)+1,100),\"00\")))","v":"2024-25"},"Total"]
[null,null,"Meters","$millions",{"$f":"Basis_Ptrm","v":"2021-06-01"},null,{"$f":"'Input | Meters Vols & Costs'!Q62*\nIF('Input | Meters Vols & Costs'!$L$62=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$62=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!M$34","v":1.046971075241432E-2},{"$f":"'Input | Meters Vols & Costs'!R62*\nIF('Input | Meters Vols & Costs'!$L$62=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$62=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!N$34","v":1.046971075241432E-2},{"$f":"'Input | Meters Vols & Costs'!S62*\nIF('Input | Meters Vols & Costs'!$L$62=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$62=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!O$34","v":1.046971075241432E-2},{"$f":"'Input | Meters Vols & Costs'!T62*\nIF('Input | Meters Vols & Costs'!$L$62=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$62=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!P$34","v":1.046971075241432E-2},{"$f":"'Input | Meters Vols & Costs'!U62*\nIF('Input | Meters Vols & Costs'!$L$62=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$62=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!Q$34","v":1.046971075241432E-2},{"$f":"IFERROR(SUM(G22:K22),\"\")","v":5.2348553762071599E-2}]
[null,null,"Comms","$millions","2021-06-01"]
[null,null,"IT","$millions","2021-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Other 1"},"$millions","2021-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Other 2"},"$millions","2021-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Other 3"},"$millions","2021-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Other 4"},"$millions","2021-06-01"]
[null,null,"Total","$millions","2021-06-01",null,{"$f":"IFERROR(SUM(G22:G28),\"\")","v":1.046971075241432E-2},1.046971075241432E-2,1.046971075241432E-2,1.046971075241432E-2,1.046971075241432E-2,5.2348553762071599E-2]
[]
[null,"Capital Contributions"]
[null,null,null,"Units","Output Basis",null,{"$f":"FPFirstYear","v":"2020-21"},{"$f":"(LEFT(G32,4)+1&IF(MID(G32,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G32,6,2)+1,100),\"00\")))","v":"2021-22"},{"$f":"(LEFT(H32,4)+1&IF(MID(H32,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H32,6,2)+1,100),\"00\")))","v":"2022-23"},{"$f":"(LEFT(I32,4)+1&IF(MID(I32,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I32,6,2)+1,100),\"00\")))","v":"2023-24"},{"$f":"(LEFT(J32,4)+1&IF(MID(J32,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J32,6,2)+1,100),\"00\")))","v":"2024-25"},"Total"]
[null,null,"Meters","$millions",{"$f":"Basis_Ptrm","v":"2021-06-01"},null,{"$f":"'Input | Meters Vols & Costs'!Q68*\nIF('Input | Meters Vols & Costs'!$L$68=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$68=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!M$34","v":0},{"$f":"'Input | Meters Vols & Costs'!R68*\nIF('Input | Meters Vols & Costs'!$L$68=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$68=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!N$34","v":0},{"$f":"'Input | Meters Vols & Costs'!S68*\nIF('Input | Meters Vols & Costs'!$L$68=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$68=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!O$34","v":0},{"$f":"'Input | Meters Vols & Costs'!T68*\nIF('Input | Meters Vols & Costs'!$L$68=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$68=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!P$34","v":0},{"$f":"'Input | Meters Vols & Costs'!U68*\nIF('Input | Meters Vols & Costs'!$L$68=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$68=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!Q$34","v":0},{"$f":"IFERROR(SUM(G33:K33),\"\")","v":0}]
[null,null,"Comms","$millions","2021-06-01"]
[null,null,"IT","$millions","2021-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Other 1"},"$millions","2021-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Other 2"},"$millions","2021-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Other 3"},"$millions","2021-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Other 4"},"$millions","2021-06-01"]
[null,null,"Total","$millions","2021-06-01",null,{"$f":"IFERROR(SUM(G33:G39),\"\")","v":0},0,0,0,0,0]
[]
[null,"Net Capex"]
[null,null,null,"Units","Output Basis",null,{"$f":"FPFirstYear","v":"2020-21"},{"$f":"(LEFT(G43,4)+1&IF(MID(G43,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G43,6,2)+1,100),\"00\")))","v":"2021-22"},{"$f":"(LEFT(H43,4)+1&IF(MID(H43,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H43,6,2)+1,100),\"00\")))","v":"2022-23"},{"$f":"(LEFT(I43,4)+1&IF(MID(I43,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I43,6,2)+1,100),\"00\")))","v":"2023-24"},{"$f":"(LEFT(J43,4)+1&IF(MID(J43,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J43,6,2)+1,100),\"00\")))","v":"2024-25"},"Total"]
[null,null,"Meters","$millions",{"$f":"Basis_Ptrm","v":"2021-06-01"},null,{"$f":"G11-SUM(G22,G33)","v":5.6262764479039289},5.6586327959234648,5.7457662087891945,5.8722854045376582,5.914275743110605,{"$f":"IFERROR(SUM(G44:K44),\"\")","v":28.817236600264852}]
[null,null,"Comms","$millions","2021-06-01",null,0.45180853986429587,0.46089735934627607,0.47000472694996515,0.47920748667624302,0.48797416515109915,{"$f":"IFERROR(SUM(G45:K45),\"\")","v":2.3498922779878795}]
[null,null,"IT","$millions","2021-06-01",null,0.1590896719529328,0,0.28268219031518665,4.711369838586444E-2,0,{"$f":"IFERROR(SUM(G46:K46),\"\")","v":0.48888556065398392}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Other 1"},"$millions","2021-06-01",null,2.093942150482864E-2,0,2.6174276881035803E-2,1.0993196290035038E-2,0,5.8106894675899481E-2]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Other 2"},"$millions","2021-06-01",null,1.5704566128621481E-2,1.6751537203862913E-2,1.6751537203862913E-2,1.7798508279104345E-2,1.8845479354345777E-2,8.5851628169797425E-2]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Other 3"},"$millions","2021-06-01",null,0,0,2.531733105595069E-2,5.3866661821171682E-2,2.531733105595069E-2,0.10450132393307306]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Other 4"},"$millions","2021-06-01",null,0,0,1.5704566128621481E-2,3.046685828952567E-2,3.297958887010511E-2,7.9151013288252262E-2]
[null,null,"Total","$millions","2021-06-01",null,{"$f":"IFERROR(SUM(G44:G50),\"\")","v":6.2738186473546085},6.1362816924736041,6.5824008373238181,6.5117318142796012,6.4793923075421063,{"$f":"IFERROR(SUM(L44:L50),\"\")","v":31.983625298973738}]
[]
[]
[null,"Total forecast opex, excluding debt raising cost"]
[]
[]
[]
[null,null,null,"Units","Basis",null,{"$f":"G$10","v":"2020-21"},{"$f":"H$10","v":"2021-22"},"2022-23","2023-24","2024-25",{"$f":"L10","v":"Total"}]
[null,null,"Opex","$millions",{"$f":"Basis_Ptrm","v":"2021-06-01"},null,{"$f":"'Calc | Opex'!R53*'Input| Prices'!M33","v":12.517706779403719},{"$f":"'Calc | Opex'!S53*'Input| Prices'!N33","v":12.009310765749825},{"$f":"'Calc | Opex'!T53*'Input| Prices'!O33","v":11.42628253806004},{"$f":"'Calc | Opex'!U53*'Input| Prices'!P33","v":10.880458275498295},{"$f":"'Calc | Opex'!V53*'Input| Prices'!Q33","v":10.374739767166464},{"$f":"IFERROR(SUM(G59:K59),\"\")","v":57.208498125878336}]

{"sheet":"Output | RFM","index":16,"n_rows":51,"n_cols":12,"rows_kept":51,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Output | RFM"}]
[]
[]
[]
[]
[null,"Forecast Capex"]
[]
[null,"Gross capital expenditure"]
[null,null,null,"Units","Output Basis",null,{"$f":"FPFirstYear","v":"2020-21"},{"$f":"(LEFT(G10,4)+1&IF(MID(G10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G10,6,2)+1,100),\"00\")))","v":"2021-22"},{"$f":"(LEFT(H10,4)+1&IF(MID(H10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H10,6,2)+1,100),\"00\")))","v":"2022-23"},"2023-24","2024-25","Total"]
[null,null,"Meters","$millions",{"$f":"Basis_Rfm","v":"nominal"},null,{"$f":"'Output | PTRM'!G11*\nIF('Output | PTRM'!$D11=\"$millions\",10^6,IF('Output | PTRM'!$D11=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":5.6367461586563437},{"$f":"'Output | PTRM'!H11*\nIF('Output | PTRM'!$D11=\"$millions\",10^6,IF('Output | PTRM'!$D11=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":5.7768154543027208},{"$f":"'Output | PTRM'!I11*\nIF('Output | PTRM'!$D11=\"$millions\",10^6,IF('Output | PTRM'!$D11=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":5.9770508856511428},{"$f":"'Output | PTRM'!J11*\nIF('Output | PTRM'!$D11=\"$millions\",10^6,IF('Output | PTRM'!$D11=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":6.2244835304687998},{"$f":"'Output | PTRM'!K11*\nIF('Output | PTRM'!$D11=\"$millions\",10^6,IF('Output | PTRM'!$D11=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":6.3880224304446989},{"$f":"IFERROR(SUM(G11:K11),\"\")","v":30.003118459523705}]
[null,null,"Comms","$millions","nominal",null,{"$f":"'Output | PTRM'!G12*\nIF('Output | PTRM'!$D12=\"$millions\",10^6,IF('Output | PTRM'!$D12=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":0.45180853986429587},{"$f":"'Output | PTRM'!H12*\nIF('Output | PTRM'!$D12=\"$millions\",10^6,IF('Output | PTRM'!$D12=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":0.46965440917385526},{"$f":"'Output | PTRM'!I12*\nIF('Output | PTRM'!$D12=\"$millions\",10^6,IF('Output | PTRM'!$D12=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":0.48803457828049263},{"$f":"'Output | PTRM'!J12*\nIF('Output | PTRM'!$D12=\"$millions\",10^6,IF('Output | PTRM'!$D12=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":0.50704458200901015},{"$f":"'Output | PTRM'!K12*\nIF('Output | PTRM'!$D12=\"$millions\",10^6,IF('Output | PTRM'!$D12=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":0.52613060539677603},{"$f":"IFERROR(SUM(G12:K12),\"\")","v":2.4426727147244298}]
[null,null,"IT","$millions","nominal",null,{"$f":"'Output | PTRM'!G13*\nIF('Output | PTRM'!$D13=\"$millions\",10^6,IF('Output | PTRM'!$D13=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":0.1590896719529328},{"$f":"'Output | PTRM'!H13*\nIF('Output | PTRM'!$D13=\"$millions\",10^6,IF('Output | PTRM'!$D13=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":0},{"$f":"'Output | PTRM'!I13*\nIF('Output | PTRM'!$D13=\"$millions\",10^6,IF('Output | PTRM'!$D13=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":0.29352616181786745},{"$f":"'Output | PTRM'!J13*\nIF('Output | PTRM'!$D13=\"$millions\",10^6,IF('Output | PTRM'!$D13=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":4.9850526482067815E-2},{"$f":"'Output | PTRM'!K13*\nIF('Output | PTRM'!$D13=\"$millions\",10^6,IF('Output | PTRM'!$D13=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":0},{"$f":"IFERROR(SUM(G13:K13),\"\")","v":0.50246636025286806}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Other 1"},"$millions","nominal",null,{"$f":"'Output | PTRM'!G14*\nIF('Output | PTRM'!$D14=\"$millions\",10^6,IF('Output | PTRM'!$D14=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":2.093942150482864E-2},{"$f":"'Output | PTRM'!H14*\nIF('Output | PTRM'!$D14=\"$millions\",10^6,IF('Output | PTRM'!$D14=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":0},{"$f":"'Output | PTRM'!I14*\nIF('Output | PTRM'!$D14=\"$millions\",10^6,IF('Output | PTRM'!$D14=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":2.717834831646921E-2},{"$f":"'Output | PTRM'!J14*\nIF('Output | PTRM'!$D14=\"$millions\",10^6,IF('Output | PTRM'!$D14=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":1.1631789512482492E-2},{"$f":"'Output | PTRM'!K14*\nIF('Output | PTRM'!$D14=\"$millions\",10^6,IF('Output | PTRM'!$D14=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":0},{"$f":"IFERROR(SUM(G14:K14),\"\")","v":5.9749559333780344E-2}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Other 2"},"$millions","nominal",null,{"$f":"'Output | PTRM'!G15*\nIF('Output | PTRM'!$D15=\"$millions\",10^6,IF('Output | PTRM'!$D15=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":1.5704566128621481E-2},{"$f":"'Output | PTRM'!H15*\nIF('Output | PTRM'!$D15=\"$millions\",10^6,IF('Output | PTRM'!$D15=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":1.7069816410736308E-2},{"$f":"'Output | PTRM'!I15*\nIF('Output | PTRM'!$D15=\"$millions\",10^6,IF('Output | PTRM'!$D15=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":1.7394142922540292E-2},{"$f":"'Output | PTRM'!J15*\nIF('Output | PTRM'!$D15=\"$millions\",10^6,IF('Output | PTRM'!$D15=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":1.8832421115447841E-2},{"$f":"'Output | PTRM'!K15*\nIF('Output | PTRM'!$D15=\"$millions\",10^6,IF('Output | PTRM'!$D15=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":2.0319074594090842E-2},8.9320021171436767E-2]
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[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Other 4"},"$millions","nominal",null,{"$f":"'Output | PTRM'!G17*\nIF('Output | PTRM'!$D17=\"$millions\",10^6,IF('Output | PTRM'!$D17=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":0},{"$f":"'Output | PTRM'!H17*\nIF('Output | PTRM'!$D17=\"$millions\",10^6,IF('Output | PTRM'!$D17=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":0},{"$f":"'Output | PTRM'!I17*\nIF('Output | PTRM'!$D17=\"$millions\",10^6,IF('Output | PTRM'!$D17=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":1.6307008989881525E-2},{"$f":"'Output | PTRM'!J17*\nIF('Output | PTRM'!$D17=\"$millions\",10^6,IF('Output | PTRM'!$D17=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":3.2236673791737183E-2},{"$f":"'Output | PTRM'!K17*\nIF('Output | PTRM'!$D17=\"$millions\",10^6,IF('Output | PTRM'!$D17=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":3.5558380539658978E-2},8.4102063321277676E-2]
[null,null,"Total","$millions","nominal",null,{"$f":"IFERROR(SUM(G11:G17),\"\")","v":6.2842883581070232},6.2635396798873124,6.8457796551709809,6.9010752919907103,6.9973274744361689,33.292010459592198]
[]
[null,"Asset Disposal"]
[null,null,null,"Units","Output Basis",null,{"$f":"FPFirstYear","v":"2020-21"},{"$f":"(LEFT(G21,4)+1&IF(MID(G21,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G21,6,2)+1,100),\"00\")))","v":"2021-22"},{"$f":"(LEFT(H21,4)+1&IF(MID(H21,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H21,6,2)+1,100),\"00\")))","v":"2022-23"},"2023-24","2024-25","Total"]
[null,null,"Meters","$millions",{"$f":"Basis_Rfm","v":"nominal"},null,{"$f":"'Output | PTRM'!G22*\nIF('Output | PTRM'!$D22=\"$millions\",10^6,IF('Output | PTRM'!$D22=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":1.046971075241432E-2},{"$f":"'Output | PTRM'!H22*\nIF('Output | PTRM'!$D22=\"$millions\",10^6,IF('Output | PTRM'!$D22=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":1.0668635256710191E-2},{"$f":"'Output | PTRM'!I22*\nIF('Output | PTRM'!$D22=\"$millions\",10^6,IF('Output | PTRM'!$D22=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":1.0871339326587683E-2},{"$f":"'Output | PTRM'!J22*\nIF('Output | PTRM'!$D22=\"$millions\",10^6,IF('Output | PTRM'!$D22=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":1.1077894773792849E-2},{"$f":"'Output | PTRM'!K22*\nIF('Output | PTRM'!$D22=\"$millions\",10^6,IF('Output | PTRM'!$D22=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":1.1288374774494911E-2},{"$f":"IFERROR(SUM(G22:K22),\"\")","v":5.4375954883999947E-2}]
[null,null,"Comms","$millions","nominal"]
[null,null,"IT","$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Other 1"},"$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Other 2"},"$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Other 3"},"$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Other 4"},"$millions","nominal"]
[null,null,"Total","$millions","nominal",null,{"$f":"IFERROR(SUM(G22:G28),\"\")","v":1.046971075241432E-2},1.0668635256710191E-2,1.0871339326587683E-2,1.1077894773792849E-2,1.1288374774494911E-2,5.4375954883999947E-2]
[]
[null,"Capital Contributions"]
[null,null,null,"Units","Output Basis",null,{"$f":"FPFirstYear","v":"2020-21"},{"$f":"(LEFT(G32,4)+1&IF(MID(G32,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G32,6,2)+1,100),\"00\")))","v":"2021-22"},{"$f":"(LEFT(H32,4)+1&IF(MID(H32,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H32,6,2)+1,100),\"00\")))","v":"2022-23"},"2023-24","2024-25","Total"]
[null,null,"Meters","$millions",{"$f":"Basis_Rfm","v":"nominal"},null,{"$f":"'Output | PTRM'!G33*\nIF('Output | PTRM'!$D33=\"$millions\",10^6,IF('Output | PTRM'!$D33=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":0},{"$f":"'Output | PTRM'!H33*\nIF('Output | PTRM'!$D33=\"$millions\",10^6,IF('Output | PTRM'!$D33=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":0},{"$f":"'Output | PTRM'!I33*\nIF('Output | PTRM'!$D33=\"$millions\",10^6,IF('Output | PTRM'!$D33=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":0},{"$f":"'Output | PTRM'!J33*\nIF('Output | PTRM'!$D33=\"$millions\",10^6,IF('Output | PTRM'!$D33=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":0},{"$f":"'Output | PTRM'!K33*\nIF('Output | PTRM'!$D33=\"$millions\",10^6,IF('Output | PTRM'!$D33=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":0},{"$f":"IFERROR(SUM(G33:K33),\"\")","v":0}]
[null,null,"Comms","$millions","nominal"]
[null,null,"IT","$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Other 1"},"$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Other 2"},"$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Other 3"},"$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Other 4"},"$millions","nominal"]
[null,null,"Total","$millions","nominal",null,{"$f":"IFERROR(SUM(G33:G39),\"\")","v":0},0,0,0,0,0]
[]
[null,"Net Capex"]
[null,null,null,"Units","Output Basis",null,{"$f":"FPFirstYear","v":"2020-21"},{"$f":"(LEFT(G43,4)+1&IF(MID(G43,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G43,6,2)+1,100),\"00\")))","v":"2021-22"},{"$f":"(LEFT(H43,4)+1&IF(MID(H43,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H43,6,2)+1,100),\"00\")))","v":"2022-23"},"2023-24","2024-25","Total"]
[null,null,"Meters","$millions",{"$f":"Basis_Rfm","v":"nominal"},null,{"$f":"G11-SUM(G22,G33)","v":5.6262764479039289},{"$f":"H11-SUM(H22,H33)","v":5.7661468190460106},5.9661795463245548,6.2134056356950067,6.3767340556702043,{"$f":"IFERROR(SUM(G44:K44),\"\")","v":29.948742504639707}]
[null,null,"Comms","$millions","nominal",null,{"$f":"G12-SUM(G23,G34)","v":0.45180853986429587},{"$f":"H12-SUM(H23,H34)","v":0.46965440917385526},{"$f":"I12-SUM(I23,I34)","v":0.48803457828049263},{"$f":"J12-SUM(J23,J34)","v":0.50704458200901015},{"$f":"K12-SUM(K23,K34)","v":0.52613060539677603},{"$f":"IFERROR(SUM(G45:K45),\"\")","v":2.4426727147244298}]
[null,null,"IT","$millions","nominal",null,{"$f":"G13-SUM(G24,G35)","v":0.1590896719529328},0,0.29352616181786745,4.9850526482067815E-2,0,{"$f":"IFERROR(SUM(G46:K46),\"\")","v":0.50246636025286806}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Other 1"},"$millions","nominal",null,{"$f":"G14-SUM(G25,G36)","v":2.093942150482864E-2},0,2.717834831646921E-2,1.1631789512482492E-2,0,5.9749559333780344E-2]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Other 2"},"$millions","nominal",null,{"$f":"G15-SUM(G26,G37)","v":1.5704566128621481E-2},1.7069816410736308E-2,1.7394142922540292E-2,1.8832421115447841E-2,2.0319074594090842E-2,8.9320021171436767E-2]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Other 3"},"$millions","nominal",null,{"$f":"G16-SUM(G27,G38)","v":0},0,2.6288529192588006E-2,5.6995768611164212E-2,2.7296983460944873E-2,0.11058128126469709]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Other 4"},"$millions","nominal",null,{"$f":"G17-SUM(G28,G39)","v":0},0,1.6307008989881525E-2,3.2236673791737183E-2,3.5558380539658978E-2,8.4102063321277676E-2]
[null,null,"Total","$millions","nominal",null,{"$f":"IFERROR(SUM(G44:G50),\"\")","v":6.2738186473546085},{"$f":"IFERROR(SUM(H44:H50),\"\")","v":6.2528710446306022},6.8349083158443928,6.8899973972169173,6.9860390996616744,33.237634504708197]

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[null,"Unit Denominations"]
[]
[null,null,{"$f":"B7","v":"Unit Denominations"},"Source",null,null,"Ref"]
[null,null,"Dollars","AER",null,null,"$dollars"]
[null,null,"Thousands","AER",null,null,"$000"]
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[null,null,"Percent","AER",null,null,"Per cent"]
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[]
[null,null,"Actual","AER",null,null,"Actual"]
[null,null,"Estimate","AER",null,null,"Estimate"]
[]
[null,"Months"]
[]
[null,null,{"$f":"B22","v":"Months"},"Source",null,null,"Ref"]
[null,null,"month 1","AER",null,null,"2000-01-01"]
[null,null,"month 2","AER",null,null,"2000-02-01"]
[null,null,"month 3","AER",null,null,"2000-03-01"]
[null,null,"month 4","AER",null,null,"2000-04-01"]
[null,null,"month 5","AER",null,null,"2000-05-01"]
[null,null,"month 6","AER",null,null,"2000-06-01"]
[null,null,"month 7","AER",null,null,"2000-07-01"]
[null,null,"month 8","AER",null,null,"2000-08-01"]
[null,null,"month 9","AER",null,null,"2000-09-01"]
[null,null,"month 10","AER",null,null,"2000-10-01"]
[null,null,"month 11","AER",null,null,"2000-11-01"]
[null,null,"month 12","AER",null,null,"2000-12-01"]
[]
[null,"Years"]
[]
[null,null,{"$f":"B38","v":"Years"},"Source",null,null,"Calendar Year","Year Ending","Financial Year"]
[null,null,"2011-06-01","AER",null,null,2011,{"$f":"DATE(G41,MONTH('Input|General'!$J$14),1)","v":"2011-06-01"},{"$f":"G41-1&\"-\"&RIGHT(G41,2)","v":"2010-11"}]
[null,null,"2012-06-01","AER",null,null,2012,{"$f":"DATE(G42,MONTH('Input|General'!$J$14),1)","v":"2012-06-01"},{"$f":"G42-1&\"-\"&RIGHT(G42,2)","v":"2011-12"}]
[null,null,"2013-06-01","AER",null,null,2013,{"$f":"DATE(G43,MONTH('Input|General'!$J$14),1)","v":"2013-06-01"},"2012-13"]
[null,null,"2014-06-01","AER",null,null,2014,{"$f":"DATE(G44,MONTH('Input|General'!$J$14),1)","v":"2014-06-01"},"2013-14"]
[null,null,"2015-06-01","AER",null,null,2015,{"$f":"DATE(G45,MONTH('Input|General'!$J$14),1)","v":"2015-06-01"},"2014-15"]
[null,null,"2016-06-01","AER",null,null,2016,{"$f":"DATE(G46,MONTH('Input|General'!$J$14),1)","v":"2016-06-01"},"2015-16"]
[null,null,"2017-06-01","AER",null,null,2017,{"$f":"DATE(G47,MONTH('Input|General'!$J$14),1)","v":"2017-06-01"},"2016-17"]
[null,null,"2018-06-01","AER",null,null,2018,{"$f":"DATE(G48,MONTH('Input|General'!$J$14),1)","v":"2018-06-01"},"2017-18"]
[null,null,"2019-06-01","AER",null,null,2019,{"$f":"DATE(G49,MONTH('Input|General'!$J$14),1)","v":"2019-06-01"},"2018-19"]
[null,null,"2020-06-01","AER",null,null,2020,{"$f":"DATE(G50,MONTH('Input|General'!$J$14),1)","v":"2020-06-01"},"2019-20"]
[null,null,"2021-06-01","AER",null,null,2021,{"$f":"DATE(G51,MONTH('Input|General'!$J$14),1)","v":"2021-06-01"},"2020-21"]
[null,null,"2022-06-01","AER",null,null,2022,{"$f":"DATE(G52,MONTH('Input|General'!$J$14),1)","v":"2022-06-01"},"2021-22"]
[null,null,"2023-06-01","AER",null,null,2023,{"$f":"DATE(G53,MONTH('Input|General'!$J$14),1)","v":"2023-06-01"},"2022-23"]
[null,null,"2024-06-01","AER",null,null,2024,{"$f":"DATE(G54,MONTH('Input|General'!$J$14),1)","v":"2024-06-01"},"2023-24"]
[null,null,"2025-06-01","AER",null,null,2025,{"$f":"DATE(G55,MONTH('Input|General'!$J$14),1)","v":"2025-06-01"},"2024-25"]
[null,null,"2026-06-01","AER",null,null,2026,{"$f":"DATE(G56,MONTH('Input|General'!$J$14),1)","v":"2026-06-01"},"2025-26"]
[null,null,"2027-06-01","AER",null,null,2027,{"$f":"DATE(G57,MONTH('Input|General'!$J$14),1)","v":"2027-06-01"},"2026-27"]
[null,null,"2028-06-01","AER",null,null,2028,{"$f":"DATE(G58,MONTH('Input|General'!$J$14),1)","v":"2028-06-01"},"2027-28"]
[null,null,"2029-06-01","AER",null,null,2029,{"$f":"DATE(G59,MONTH('Input|General'!$J$14),1)","v":"2029-06-01"},"2028-29"]
[null,null,"2030-06-01","AER",null,null,2030,{"$f":"DATE(G60,MONTH('Input|General'!$J$14),1)","v":"2030-06-01"},"2029-30"]
[null,null,null,null,null,null,"nominal","nominal"]
[null,"Regulatory years"]
[]
[]
[null,null,"Valid Opex Base Years",null,null,null,"Year"]
[null,null,null,"calculated",null,null,{"$f":"G67-1","v":2018}]
[null,null,null,"calculated",null,null,{"$f":"G68-1","v":2019}]
[null,null,"Forecast Period Year -1","calculated",null,null,{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(PPLastYear,4)+1,PPLastYear)","v":2020}]
[]
[null,"Rate of change"]
[]
[null,null,{"$f":"B70","v":"Rate of change"},"Source",null,null,"Year"]
[null,null,"Option 1","AER",null,null,"Base"]
[null,null,"Option 2","AER",null,null,"Final"]
[]
[]
[null,null,"Valid $real 20xx's","Year"]
[null,null,null,{"$f":"D79-1","v":2018}]
[null,null,null,2019]
[null,null,null,{"$f":"D81-1","v":2020}]
[null,null,null,{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(PPLastYear,4)+2,PPLastYear+1)","v":2021}]
[null,null,null,"nominal"]
[]
[null,null,"Mid/End Year"]
[null,null,null,"Mid Year"]
[null,null,null,"End Year"]
[]
[null,"Capex Inputs"]
[]
[null,null,{"$f":"B88","v":"Capex Inputs"},"Operation",null,"Operation"]
[null,null,null,"Add",null,"Include"]
[null,null,null,"No Effect",null,"Exclude"]
[null,null,null,"Subtract",null,"Subtract"]
[]
[]
[null,null,"Comms Volume Basis"]
[null,null,null,"Volume basis options"]
[null,null,null,"Proportionate to meter population"]
[null,null,null,"Proportionate to population of equipment type"]
[null,null,null,"Enter annual volume"]
[]
[null,null,"RIN Subcategories"]
[]
[null,null,null,"Meter Type","Classification","RIN Subcategory 1","RIN Subcategory 2","AER Type","RIN Subcategory 3"]
[null,null,null,"AMI - Single Phase, single element","Cat1","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element - AMI"]
[null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Cat3","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5","Single phase two element with contactor - AMI"]
[null,null,null,"AMI - 3 Phase with no load control","Cat4",null,"Other","Meter Type 6","Three phase - AMI"]
[null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Cat2",null,null,null,"Single phase single element with contactor - AMI"]
[null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Cat5b",null,null,null,"Three phase direct connected meter with contactor - AMI"]
[null,null,null,"AMI - 3 Phase CT connect","Cat6a",null,null,null,"Three phase Current transformer connected meter - AMI"]
[null,null,null,"AMI - 3 Phase CT & VT connect","Cat6b",null,null,null,"Single phase non off peak - MRIM"]
[null,null,null,null,null,null,null,null,"Single phase non off peak - Accumulation"]
[null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Interval",null,null,null,"Multi phase direct connect - MRIM"]
[null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Accumulation",null,null,null,"Multi phase Current transformer connected meter - MRIM"]
[null,null,null,null,null,null,null,null,"Multi phase direct connect - Accumulation"]
[null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Interval Multi",null,null,null,"Multi phase Current transformer connected meter - Accumulation"]
[null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Accumulation Multi"]
[]
[null,null,"Metering Overheads"]
[null,null,null,"Method"]
[null,null,null,"Fixed proportion"]
[null,null,null,"Fixed number"]
[null,null,null,"Entered Value"]
[]
[]
[null,"Misc"]
[]
[null,null,null,"Y/N"]
[null,null,null,"Yes"]
[null,null,null,"No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"End"]