{"text_format":"1","workbook":"xlsx","n_sheets":32,"sheets":["CF","AER only","Instructions","CONTENTS","Business & other details","E1. Expenditure Summary","E2. Mains Repex","E3. Mains Augex","E4. Meter replacement","E5. New Connections","E6. Non-network","E10. Overheads","E11. Labour","E12. ICT","E13. Other capex","E20. Opex","E21. ARS","N1.1. Demand","N1.2. Demand","N2. Network characteristics","S1.1. Customer numbers","S1.2. Customer numbers","S10. Supply quality","S11. Network reliability","S14. Network integrity","F1. Income","F2. Capex","F3. Revenue","F4. Opex","F6. Related party transactions","F7. Provisions","F9. Pass throughs"],"not_rendered":{"charts":0,"images":5,"macros":1,"external_links":1,"defined_names":631,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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[]
[null,"CONDITIONAL FORMATTING MAP"]
[null,null,null,null,null,{"$f":"INDEX(dms_CF_3.6.1, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","v":false},"=INDEX(dms_CF_3.6.5, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"",{"$f":"INDEX(dms_CF_3.6.6, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","v":false},"=INDEX(dms_CF_3.6.7.1, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_3.6.7.2, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_3.6.7.3, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_3.6.7.4, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_4.1, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_6.6.1, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_6.8, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_7.12, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_8.1_A, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_8.1_B, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_8.1_Neg, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\""]
[null,"dms_CF_TradingName","JurisdictionList","Sector","Segment","dms_CF_3.6.1","dms_CF_3.6.5","dms_CF_3.6.6","dms_CF_3.6.7.1","dms_CF_3.6.7.2","dms_CF_3.6.7.3","dms_CF_3.6.7.4","dms_CF_4.1","dms_CF_6.6.1","dms_CF_6.8","dms_CF_7.12","dms_CF_8.1_A","dms_CF_8.1_B","dms_CF_8.1_Neg","Spare1","Spare2"]
[null,"ActewAGL Distribution","ACT","Electricity","Distribution",null,"Y",null,"Y","Y","N","Y","Y","N","Y","Y","N","Y","Y","N","N"]
[null,"Ausgrid","NSW","Electricity","Distribution",null,"Y",null,"N","N","N","Y","Y","N","Y","Y","N","Y","Y","N","N"]
[null,"AusNet (D)","Vic","Electricity","Distribution",null,"N",null,"N","N","N","N","Y","N","Y","N","N","N","Y","N","N"]
[null,"AusNet (T)","Vic","Electricity","Transmission",null,"N",null,"N","N","N","N","Y","N","Y","N","N","N","Y","N","N"]
[null,"CitiPower","Vic","Electricity","Distribution",null,"N",null,"N","N","N","N","Y","N","Y","N","N","N","Y","N","N"]
[null,"Directlink","Qld","Electricity","Transmission",null,"N",null,"N","N","N","N","Y","N","Y","N","N","Y","Y","N","N"]
[null,"ElectraNet","SA","Electricity","Transmission",null,"N",null,"N","N","N","N","Y","N","Y","N","N","Y","Y","N","N"]
[null,"Endeavour Energy","NSW","Electricity","Distribution",null,"Y",null,"N","N","N","Y","Y","N","Y","Y","N","Y","Y","N","N"]
[null,"Energex","Qld","Electricity","Distribution",null,"Y",null,"N","N","N","N","Y","N","Y","Y","N","Y","Y","N","N"]
[null,"Ergon Energy","Qld","Electricity","Distribution",null,"Y",null,"N","N","N","N","Y","N","Y","Y","N","Y","Y","N","N"]
[null,"Essential Energy","NSW","Electricity","Distribution",null,"Y",null,"N","N","N","Y","Y","N","Y","Y","N","Y","Y","N","N"]
[null,"Jemena Electricity","Vic","Electricity","Distribution",null,"N",null,"N","N","N","N","Y","N","Y","N","N","N","Y","N","N"]
[null,"Murraylink","SA","Electricity","Transmission",null,"N",null,"N","N","N","N","Y","N","Y","N","N","Y","Y","N","N"]
[null,"Power and Water","NT","Electricity","Distribution",null,"N",null,"N","Y","N","N","Y","Y","Y","Y","N","Y","Y","N","N"]
[null,"Powercor Australia","Vic","Electricity","Distribution",null,"N",null,"N","N","N","N","Y","N","Y","N","N","N","Y","N","N"]
[null,"Powerlink","Qld","Electricity","Transmission",null,"N",null,"N","N","N","N","Y","N","Y","N","N","Y","Y","N","N"]
[null,"SA Power Networks","SA","Electricity","Distribution",null,"Y",null,"N","N","N","N","Y","N","Y","Y","Y","Y","N","N","N"]
[null,"TasNetworks (D)","Tas","Electricity","Distribution",null,"Y",null,"N","N","N","N","Y","N","Y","Y","N","Y","Y","N","N"]
[null,"TasNetworks (T)","Tas","Electricity","Transmission",null,"N",null,"N","N","N","N","Y","N","Y","N","N","Y","Y","N","N"]
[null,"TransGrid","NSW","Electricity","Transmission",null,"N",null,"N","N","N","N","Y","N","Y","N","N","Y","Y","N","N"]
[null,"United Energy","Vic","Electricity","Distribution",null,"N",null,"N","N","N","N","Y","N","Y","N","N","N","Y","N","N"]
[]
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[null,null,"0",null,"=IFERROR(IF(dms_060801_StartCell<>\"\",IF(dms_Model=\"ARR\",(LOOKUP(2,1/(dms_060801_01_Values<>\"\"),(ROW(dms_060801_01_Values)))),\"not an ARR\"),0),\"0\")"]
[null,null,{"$f":"IFERROR(IF(dms_Model=\"ARR\",(MAX(0,dms_0608_LastRow-dms_0608_OffsetRows)),\"not an ARR\"),\"0\")","v":0},null,"=IFERROR(IF(dms_Model=\"ARR\",(MAX(0,dms_0608_LastRow-dms_0608_OffsetRows)),\"not an ARR\"),\"0\")"]

{"sheet":"AER only","index":1,"n_rows":224,"n_cols":40,"rows_kept":224,"cut":false,"hidden":true,"merged":[[93,1,95,1],[96,1,100,1],[104,1,105,1],[148,1,148,8],[54,1,54,5],[54,14,54,21],[54,25,54,29],[54,30,54,33],[72,14,72,15],[72,25,72,28],[0,1,0,11],[4,27,4,38],[6,27,6,30],[6,33,6,37],[53,25,53,29],[53,30,53,33]]}
[null,"Data in these columns used for data validation and database purposes."]
[null,"Date last modified:","2017-01-16","added (Albury and Victora) for AGN"]
[null,null,"2016-10-17","updated TransGrid's correct legal name, corrected TasNetworks (T) to June financial year"]
[null,null,"2017-02-01","inserted Power and Water, added NRs (dms_FeederCat_1 and dms_FeederCat_2)"]
[null,null,"2017-03-03","inserted AEMO as a business",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FOR ELECTRICITY BUSINESSES ONLY"]
[null,null,"2018-03-28","major changes to accommodate STPIS"]
[null,null,"Template Version",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Feeder Types",null,null,null,"TasNetworks (D)","MAIFI flag","Feeder Names"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CBD","Urban","Short rural","long rural","EXTRA"]
[null,"dms_TradingName_List","dms_TradingNameFull_List","dms_ABN_List","dms_JurisdictionList","dms_Sector_List","dms_Segment_List","dms_FormControl_List","dms_RPT_List","dms_RPTMonth_List","dms_CRCPlength_List","dms_FRCPlength_List","dms_663_List","dms_DeterminationRef_List","dms_Addr1_List","dms_Addr2_List","dms_Suburb_List","dms_State_List","dms_PostCode_List","dms_PAddr1_List","dms_PAddr2_List","dms_PSuburb_List","dms_PState_List","dms_PPostCode_List","dms_ContactName1_List","dms_ContactPh1_List","dms_ContactEmail_List","dms_CBD_flag","dms_Urban_flag","dms_ShortRural_flag","dms_LongRural_flag","dms_FeederType_5_flag","dms_MAIFI_flag_List","dms_FeederName_1","dms_FeederName_2","dms_FeederName_3","dms_FeederName_4","dms_FeederName_5","dms_Public_Lighting_List","Column1"]
[null,"ActewAGL Distribution","ActewAGL Distribution",76670568688,"ACT","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2014-19 Distribution Determination","40 Bunda Street",null,"CANBERRA","ACT",2600,"GPO BOX 366",null,"CANBERRA","ACT",2601,"Robert Walker","02 6248 3847","robert.walker@actewagle.com.au","NO","YES","YES","NO","NO","NO","CBD","Urban","Short rural","Long rural",null,"YES","ActewAGL Distribution"]
[null,"ActewAGL Distribution (Tx Assets)","ActewAGL Distribution (Tx Assets)",76670568688,"ACT","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"distribution determination","40 Bunda Street",null,"CANBERRA","ACT",2600,"GPO BOX 366",null,"CANBERRA","ACT",2601,"Robert Walker","02 6248 3847","robert.walker@actewagle.com.au","NO","YES","YES","NO","NO","NO","CBD","Urban","Short rural","Long rural",null,"NO","ActewAGL Distribution (Tx Assets)"]
[null,"ActewAGL Gas","ActewAGL Gas",76670568688,"ACT","Gas","Distribution","Weighted average price cap","Financial","June",5,5,"x",null,"40 Bunda Street",null,"CANBERRA","ACT",2600,"GPO BOX 366",null,"CANBERRA","ACT",2601,"Philip Deamer","02 6248 3438","GasAAReview@actewagl.com.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","ActewAGL Gas"]
[null,"AEMO","Australian Energy Market Operator Ltd",94072010327,"Vic","Electricity","Transmission","-","Financial","March",5,5,"x","-","Level 22","530 Collins Street","MELBOURNE","VIC",3000,"GPO Box 2008",null,"MELBOURNE","VIC",3001,null,null,null,"NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","AEMO"]
[null,"AGN (Albury and Victoria)","Australian Gas Networks Limited (reporting data for Albury and Victoria)",19078551685,"Vic","Gas","Distribution","Weighted average price cap","Calendar","December",5,5,"x",null,"Level 6","400 King William Street","ADELAIDE","SA",5000,"PO Box 6468","Halifax Street","ADELAIDE","SA",5000,"Craig de Laine","08 8418 1129 ","craig.delaine@agn.com.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","AGN (Albury)"]
[null,"AGN (Albury)","Australian Gas Networks Limited (reporting data for Albury)",19078551685,"Vic","Gas","Distribution","Weighted average price cap","Calendar","December",5,5,"x",null,"Level 6","400 King William Street","ADELAIDE","SA",5000,"PO Box 6468","Halifax Street","ADELAIDE","SA",5000,"Craig de Laine","08 8418 1129 ","craig.delaine@agn.com.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO"]
[null,"AGN (SA)","Australian Gas Networks Limited (reporting data for SA)",19078551685,"SA","Gas","Distribution","Weighted average price cap","Financial","June",5,5,5,"distribution determination","Level 6","400 King William Street","ADELAIDE","SA",5000,"PO Box 6468","Halifax Street","ADELAIDE","SA",5000,"Craig de Laine","08 8418 1129 ","craig.delaine@agn.com.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","AGN (SA)"]
[null,"AGN (Victoria)","Australian Gas Networks Limited (reporting data for Victoria)",19078551685,"Vic","Gas","Distribution","Weighted average price cap","Calendar","December",5,5,"x",null,"Level 6","400 King William Street","ADELAIDE","SA",5000,"PO Box 6468","Halifax Street","ADELAIDE","SA",5000,"Craig de Laine","08 8418 1129 ","craig.delaine@agn.com.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","AGN (Victoria)"]
[null,"Amadeus","APT Pipelines (NT) Pty Ltd",39009737393,"NT","Gas","Transmission","Weighted average price cap","Financial","June",5,5,"x","n/a","Level 19, HSBC Building","580 George Street","SYDNEY","NSW",2000,"Level 19, HSBC Building","580 George Street","SYDNEY","NSW",2000,"Alexandra Curran","02 9275 0020","alexandra.curran@apa.com.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","Amadeus"]
[null,"APA GasNet","APA GasNet Australia (Operations) Pty Ltd","065083009","Vic","Gas","Transmission","Weighted average price cap","Calendar","December",5,5,"x",null,"Level 19, HSBC Building","580 George Street","SYDNEY","NSW",2000,"PO Box R41",null,"ROYAL EXCHANGE","NSW",1225,"Alexandra Curran","02 9275 0020","alexandra.curran@apa.com.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","APA GasNet"]
[null,"Ausgrid","Ausgrid",78508211731,"NSW","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2014-19 Distribution Determination","570 George St",null,"SYDNEY","NSW",2000,"GPO Box 4009",null,"SYDNEY","NSW",2001,"John Thomson","02 9269 2312","john.thomson@ausgrid.com.au","YES","YES","YES","YES","NO","NO","CBD","Urban","Short rural","Long rural",null,"YES","Ausgrid"]
[null,"Ausgrid (Tx Assets)","Ausgrid (Tx Assets)",67505337385,"NSW","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"distribution determination","570 George St",null,"SYDNEY","NSW",2000,"GPO Box 4009",null,"SYDNEY","NSW",2001,"John Thomson","02 9269 2312","john.thomson@ausgrid.com.au","YES","YES","YES","YES","NO","NO","CBD","Urban","Short rural","Long rural",null,"NO","Ausgrid (Tx Assets)"]
[null,"AusNet (D)","AusNet Electricity Services Pty Ltd",91064651118,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,2,"2016-20 Distribution Determination","Level 32","2 Southbank Boulevard","SOUTHBANK","Vic",3006,"Locked Bag 14051",null,"MELBOURNE CITY MAIL CENTRE","VIC",8001,"Thomas Hall",null,"thomas. hall@ausnetservices.com.au","NO","YES","YES","YES","NO","YES","CBD","Urban","Short rural","Long rural",null,"YES","AusNet (D)"]
[null,"AusNet (Gas)","AusNet Gas Services","086015036","Vic","Gas","Distribution","Weighted average price cap","Calendar","December",5,5,"X",null,"Level 19, HSBC Building","580 George Street","SYDNEY","NSW",2000,"PO Box R41",null,"ROYAL EXCHANGE","NSW",1225,"Alexandra Curran","02 9275 0020","alexandra.curran@apa.com.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","AusNet (Gas)"]
[null,"AusNet (T)","Ausnet Services (Transmission) Ltd",48116124362,"Vic","Electricity","Transmission","Revenue cap","Financial","March",5,5,2,"transmission determination","Level 32","2 Southbank Boulevard","SOUTHBANK","Vic",3006,"Locked Bag 14051",null,"MELBOURNE CITY MAIL CENTRE","Vic",8001,"Clare Thompson","03 9695 6670","clare.e.thompson@ausnetservices.com.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","AusNet (T)"]
[null,"Australian Distribution Co.","Australian Distribution Co.",11222333444,"-","Electricity","Distribution","Revenue cap","Financial","June",5,5,2,"distribution determination","123 Straight Street",null,"SYDNEY","NSW",2000,"PO Box 123",null,"SYDNEY","NSW",2000,"Bob Smith","02 1234 5678","bob@auselec.net.au","YES","YES","YES","YES","NO","NO","CBD","Urban","Short rural","Long rural",null,"YES","Australian Distribution Co."]
[null,"Australian Distribution Co. (Gas)","Australian Gas Distribution Co. ",11222333444,"NSW","Gas","Distribution","Weighted average price cap","Financial","June",5,5,null,null,"123 Straight Street",null,"SYDNEY","NSW",2000,"PO Box 123",null,"SYDNEY","NSW",2000,"Bob Smith","02 1234 5678","bob@auselec.net.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","Australian Distribution Co. (Vic)"]
[null,"Australian Distribution Co. (Vic)","Australian Distribution Co. (Victoria)",11222333444,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,2,"distribution determination","123 Straight Street",null,"MELBOURNE","Vic",3000,"PO Box 123",null,"MELBOURNE","VIC",3000,"Bob Smith","02 1234 5678","bob@auselec.net.au","NO","NO","NO","NO","NO","YES","CBD","Urban","Short rural","Long rural",null,"YES","Australian Distribution Co. (Vic)"]
[null,"Australian Transmission Co.","Australian Transmission Co.",11222333444,"-","Electricity","Transmission","Revenue cap","Financial","June",5,5,5,"transmission determination","123 Straight Street",null,"SYDNEY","NSW",2000,"PO Box 123",null,"SYDNEY","NSW",2000,"Bob Smith","02 1234 5678","bob@auselec.net.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","Australian Transmission Co."]
[null,"Central Ranges Pipeline (D)","Central Ranges Pipeline Pty Ltd",108218355,"NSW","Gas","Distribution","Weighted average price cap","Financial","June",15,5,5,"distribution determination","Level 19","580 George Street","SYDNEY","NSW",2000,"PO Box R41",null,"ROYAL EXCHANGE","NSW",1225,"Scott Young","02 9275 0031","scott.young@apa.com.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO"]
[null,"Central Ranges Pipeline (T)","Central Ranges Pipeline Pty Ltd",108218355,"NSW","Gas","Distribution","Weighted average price cap","Financial","June",14,5,5,"transmission determination","Level 19","580 George Street","SYDNEY","NSW",2000,"PO Box R41",null,"ROYAL EXCHANGE","NSW",1225,"Scott Young","02 9275 0031","scott.young@apa.com.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO"]
[null,"CitiPower","CitiPower",76064651056,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,2,"2016-20 Distribution Determination","40 Market Street",null,"MELBOURNE","Vic",3000,"Locked Bag 14090",null,"MELBOURNE","VIC",8001,"Hannah Williams","03 9683 4088","hwilliams@powercor.com.au","YES","YES","NO","NO","NO","YES","CBD","Urban","Short rural","Long rural",null,"YES","CitiPower"]
[null,"Directlink","Directlink",16779340889,"Qld","Electricity","Transmission","Revenue cap","Financial","June",5,5,5,"transmission determination","Level 19, HSBC Building","580 George Street","SYDNEY","NSW",2000,"PO Box R41",null,"ROYAL EXCHANGE","NSW",1225,"Scott Young","02 9275 0031","scott.young@apa.com.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","Directlink"]
[null,"ElectraNet","ElectraNet",41094482416,"SA","Electricity","Transmission","Revenue cap","Financial","June",5,5,5,"transmission determination","52-55 East Terrace","Rymill Park","ADELAIDE","SA",5000,"PO Box 7096","Hutt Street Post Office","ADELAIDE","SA",5000,"Bill Jackson","08 8404 7969","jackson.bill@electranet.com.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","ElectraNet"]
[null,"Endeavour Energy","Endeavour Energy",11247365823,"NSW","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2014-19 Distribution Determination","51 Huntingwood Drive",null,"HUNTINGWOOD","NSW",2148,"PO Box 811",null,"SEVEN HILLS","NSW",1730,"Jon Hocking","02 9853 4386 / 0407 348 156","Jon.Hocking@Endeavourenergy.com.au","NO","YES","YES","YES","NO","NO","CBD","Urban","Short rural","Long rural",null,"YES","Endeavour Energy"]
[null,"Energex","Energex",40078849055,"Qld","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2015-20 Distribution Determination","26 Reddacliff Street",null,"NEWSTEAD","Qld",4006,"26 Reddacliff Street",null,"NEWSTEAD","QLD",4006,"Jenny Doyle, Group Manager Regulatory Affairs","(07) 3851 6416","jenny.doyle@ergon.com.au","YES","YES","YES","NO","NO","NO","CBD","Urban","Short rural","Long rural",null,"YES","Energex"]
[null,"Ergon Energy","Ergon Energy",50087646062,"Qld","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2015-20 Distribution Determination","22 Walker Street",null,"TOWNSVILLE","Qld",4810,"Po Box 264",null,"FORTITUDE VALLEY","QLD",4006,"Jenny Doyle, Group Manager Regulatory Affairs","(07) 3851 6416","jenny.doyle@ergon.com.au","NO","YES","YES","YES","NO","NO","CBD","Urban","Short rural","Long rural",null,"YES","Ergon Energy"]
[null,"Essential Energy","Essential Energy",37428185226,"NSW","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2014-19 Distribution Determination","8 Buller Street",null,"PORT MACQUARIE","NSW",2444,"PO Box 5730",null,"PORT MACQUARIE","NSW",2444,"Catherine Waddell","02 6338 3553","catherine.waddell@essentialenergy.com.au","NO","NO","YES","YES","NO","NO","CBD","Urban","Short rural","Long rural",null,"YES","Essential Energy"]
[null,"Jemena Electricity","Jemena Electricity",82064651083,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,2,"2016-20 Distribution Determination","Level 16","567 Collins Street","MELBOURNE","VIC",3000,"PO Box 16182",null,"MELBOURNE","VIC",8001,"Matthew Serpell","03 9173 8231","matthew.serpell@jemena.com.au","NO","YES","YES","NO","NO","YES","CBD","Urban","Short rural","Long rural",null,"YES","Jemena Electricity"]
[null,"JGN","Jemena Gas Networks (NSW) Ltd","003 004 322","NSW","Gas","Distribution","Weighted average price cap","Financial","June",5,5,null,null,"Level 16","567 Collins Street","MELBOURNE","VIC",3000,"PO Box 16182",null,"MELBOURNE","VIC",8001,"Scott Young",null,null,"NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","JGN"]
[null,"Multinet Gas","Multinet Gas (DB No.1) Pty Ltd (ACN 086 026 986), Multinet Gas (DB No.2) Pty Ltd (ACN 086 230 122)","086026986","Vic","Gas","Distribution","Weighted average price cap","Calendar","December",5,5,"x",null,"43-45 Centreway",null,"MT WAVERLEY","Vic",3149,null,null,null,null,null,"Andrew Schille","03 8846 9860","andrew.schille@ue.com.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","Multinet Gas"]
[null,"Murraylink","Murraylink",79181207909,"SA","Electricity","Transmission","Revenue cap","Financial","June",5,5,5,"transmission determination","Level 19","580 George Street","SYDNEY","NSW",2000,"PO Box R41",null,"ROYAL EXCHANGE","NSW",1225,"Scott Young","02 9275 0031","scott.young@apa.com.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","Murraylink"]
[null,"Power and Water","Power and Water Corporation",15947352360,"NT","Electricity","Distribution","Revenue cap","Financial","June",5,5,"x","distribution determination","GPO Box 1921",null,"DARWIN","NT",801,"GPO Box 1921",null,"DARWIN","NT",801,"Lucy Moon","08 8924 5822","Lucy.Moon@powerwater.com.au","YES","YES","YES","YES","NO","NO","CBD","Urban","Short rural","Long rural",null,"NO","Power and Water"]
[null,"Powercor Australia","Powercor Australia",89064651109,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,2,"2016-20 Distribution Determination","40 Market Street",null,"MELBOURNE","Vic",3000,"Locked bag 14090",null,"MELBOURNE","VIC",8001,"Hannah Williams","03 9683 4088","hwilliams@powercor.com.au","NO","NO","YES","YES","NO","YES","CBD","Urban","Short rural","Long rural",null,"YES","Powercor Australia"]
[null,"Powerlink","Queensland Electricity Transmission Corporation Limited trading as Powerlink Queensland",82078849233,"Qld","Electricity","Transmission","Revenue cap","Financial","June",5,5,5,"transmission determination","33 Harold St",null,"VIRGINIA","Qld",4014,"PO Box 1193",null,"VIRGINIA","QLD",4014,"Jennifer Harris","07 3860 2667","jharris@powerlink.com.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","Powerlink"]
[null,"Roma to Brisbane Pipeline","APT Petroleum Pipelines Limited t/a Roma to Brisbane Pipeline","009 737 393","Qld","Gas","Transmission","Weighted average price cap","Financial","June",5,5,"x","n/a","580 George Street",null,"SYDNEY","NSW",2000,"PO Box R41",null,"ROYAL EXCHANGE","NSW",1225,"Mark Allen","02 9275 0010","mark.allen@apa.com.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","Roma to Brisbane Pipeline"]
[null,"SA Power Networks","SA Power Networks",13332330749,"SA","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2015-20 Distribution Determination","1 Anzac Highway",null,"KESWICK","SA",5035,"GPO Box 77",null,"ADELAIDE","SA",5000,"Richard Sibly","08 8404 5613","richard.sibly@sapowernetworks.com.au","NO","NO","YES","YES","NO","NO","CBD","Urban","Short rural","Long rural",null,"NO","SA Power Networks"]
[null,"TasNetworks (D)","TasNetworks (D)",24167357299,"Tas","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"distribution determination","1-7 Maria Street",null,"LENAH VALLEY","Tas",7008,"PO Box 606",null,"MOONAH","Tas",7009,"John Sayers","03 6271 6469","john.sayers@tasnetworks.com.au","YES","YES","YES","YES","YES","NO","Critical Infrastructure","High density commercial","Urban","High density rural","Low density rural","YES","TasNetworks (D)"]
[null,"TasNetworks (T)","TasNetworks (T)",24167357299,"Tas","Electricity","Transmission","Revenue cap","Financial","June",5,5,5,"transmission determination","1-7 Maria Street",null,"LENAH VALLEY","Tas",7008,"PO Box 606",null,"MOONAH","Tas",7009,"John Sayers","03 6271 6469","john.sayers@tasnetworks.com.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","TasNetworks (T)"]
[null,"TransGrid","NSW Electricity Networks Operations Pty Ltd trading as TransGrid","70 250 995 390","NSW","Electricity","Transmission","Revenue cap","Financial","June",4,5,5,"transmission determination","180 Thomas Street",null,"SYDNEY","NSW",2000,"PO Box A1000",null,"SYDNEY SOUTH","NSW",1235,"Garrie Chubb","0408 210 221","garrie.chubb@transgrid.com.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","TransGrid"]
[null,"United Energy","United Energy",70064651029,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,2,"2016-20 Distribution Determination","43-45 Centreway",null,"MOUNT WAVERLEY","Vic",3149,"PO Box 449",null,"MOUNT WAVERLEY","VIC",3170,"Mathew Abraham","03 8846 9758","mathew.abraham@ue.com.au","NO","NO","YES","NO","NO","YES","CBD","Urban","Short rural","Long rural",null,"YES","United Energy"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"For EB & Reset RINs only",null,null,null,null,"For AARs only"]
[null,"The Reg Year Ending (dms_RYE) must be set to the last year of the regulatory period. For forecast data is is usually (FRCP_y5) for actual it is a single year (CRY). For historical actual data the RYE will need to be set manually in the business details sheet by setting the dms_Multiyear_flag to 1 and putting the correct value in 'dms_Specified_FinalYear. See cells C67:C68",null,null,null,null,null,null,null,null,null,null,null,"Drop down selector box for CA & Reset RINs.","For CA & Reset RINs only",null,null,null,null,null,null,null,null,null,null,"for DNSP only",null,null,null,null,"For DNSPs only"]
[null,"dms_Model_List ","dms_Worksheet_List",null,"dms_RYE_Formula_Result",null,null,null,null,null,null,null,null,"dms_0203_ProjectType","dms_020303_01_UOM","dms_020501_01_UOM","dms_020501_02_UOM","dms_020501_03_UOM","dms_020501_04_UOM","dms_020603_01_UOM","dms_020701_01_UOM","dms_020701_02_UOM","dms_020701_01_Rows","dms_040102_01_UOM","dms_040102_04_UOM","dms_030601_01_UOM","dms_030601_02_UOM","dms_030701_01_UOM","dms_030702_01_UOM","dms_030703_01_UOM","dms_030605_UOM","dms_03060703_UOM"]
[null,"ARR","ANNUAL REPORTING STATEMENT",null,{"$f":"LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)","v":"2011"},"=LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)",null,"Formula errors are OK",null,null,null,null,null,"New line on new route - single circuit","Circuit line length in km","0's","0's","0's","0's","0's","km","km","Route line length within zone","0's","days","minutes/customer","minutes/customer","Customer / km","%","km","number","number"]
[null,"CA","CATEGORY ANALYSIS",null,{"$f":"LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)","v":"2011"},"=LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)",null,"Formula errors are OK",null,null,null,null,null,"New line on new route - dual circuit","Circuit line length in km","0's","0's","0's","0's","0's","0's","0's","Number of maintenance spans","0's","0's","minutes/customer","minutes/customer","MWh/customer","Number of spans",null,"number","number"]
[null,"CESS","CAPITLAL EXPENDITURE SHARING SCHEMING",null,"2016","=LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)",null,null,null,null,null,null,null,"New line on new route - other","Circuit line length in km","MVA added","MVA added","MVA added","MVA added","0's","km","km","Total length of maintenance spans","0's","$0s","interruptions/customer","interruptions/customer","kVA / customer","Number of spans",null,"number","number"]
[null,"CPI","CPI",null,null,null,null,null,null,null,null,null,null,"Line rebuild over existing route - single circuit","Circuit line length in km","0's","0's","0's","0's","0's","km","km","Length of vegetation corridors","$0s","0's","interruptions/customer","interruptions/customer",null,"Number of spans",null,"number","number"]
[null,"EB","ECONOMIC BENCHMARKING",null,{"$f":"LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)","v":"2011"},"=LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)",null,"Formula errors are OK",null,null,null,null,null,"Line rebuild over existing route - dual circuit","Number","total spend $0s","total spend $0s","total spend $0s","total spend $0s","(per cent)","0's","0's","Average number of trees per maintenance span",null,null,null,null,null,"Number of spans",null,"number","(per cent)"]
[null,"PTRM","POST TAX REVENUE MODEL",null,{"$f":"LEFT(dms_MultiYear_FinalYear_Result,2)&RIGHT(dms_MultiYear_FinalYear_Result,2)","v":"2018"},"=LEFT(dms_MultiYear_FinalYear_Result,2)&RIGHT(dms_MultiYear_FinalYear_Result,2)",null,null,null,null,null,null,null,"Reconductor - Single circuit","Number","net circuit km added","net circuit km added","net circuit km added","net circuit km added",null,"years","years","Average frequency of cutting cycle",null,null,null,null,null,"Years",null,"number"]
[null,"Reset","REGULATORY REPORTING STATEMENT",null,{"$f":"LEFT(dms_MultiYear_FinalYear_Result,2)&RIGHT(dms_MultiYear_FinalYear_Result,2)","v":"2018"},"=LEFT(dms_MultiYear_FinalYear_Result,2)&RIGHT(dms_MultiYear_FinalYear_Result,2)",null,"Formula errors are OK",null,null,null,null,null,"Reconductor - Dual circuit","Number","total spend $0s","total spend $0s","total spend $0s","total spend $0s",null,null,null,null,null,null,null,null,null,"Years",null,"number"]
[null,"RFM","ROLL FORWARD MODEL",null,{"$f":"LEFT(dms_CRCP_FinalYear_Result,2)&RIGHT(dms_CRCP_FinalYear_Result,2)","v":"2018"},"=LEFT(dms_CRCP_FinalYear_Result,2)&RIGHT(dms_CRCP_FinalYear_Result,2)",null,null,null,null,null,null,null,"Other",null,"net circuit km added","net circuit km added","net circuit km added","net circuit km added",null,null,null,null,null,null,null,null,null,"Trees",null,"number"]
[null,"WACC","WEIGHTED AVERAGE COST OF CAPITAL",null,{"$f":"LEFT(dms_MultiYear_FinalYear_Result,2)&RIGHT(dms_MultiYear_FinalYear_Result,2)","v":"2018"},"=LEFT(dms_MultiYear_FinalYear_Result,2)&RIGHT(dms_MultiYear_FinalYear_Result,2)",null,null,null,null,null,null,null,null,null,"total spend $0s","total spend $0s","total spend $0s","total spend $0s",null,null,null,null,null,null,null,null,null,"Trees",null,"number"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0's",null,"$0s",null,null,null,null,null,null,null,null,null,null,"Defects",null,"number"]
[null,"dms_DataQuality_List","dms_Confid_status_List",null,null,null,null,null,null,null,null,null,null,null,null,"0's",null,null,null,null,null,null,null,null,null,null,null,null,"Defects",null,"number"]
[null,"Actual","Public",null,null,null,null,null,null,null,null,null,null,null,null,"0's",null,null,null,null,null,null,null,null,null,null,null,null,"Spans",null,"number"]
[null,"Estimate","Confidential",null,null,null,null,null,null,null,null,null,null,null,null,"$0s",null,null,null,null,null,null,null,null,null,null,null,null,"km",null,"(per cent)"]
[null,"Consolidated",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spans",null,"(per cent)",""]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"STYLES IN USE",null,null,null,"For PTRM files - this field set the text for the named range \"DMS_Xfactor\" which in all cases is simply the text \"x factors\" - this saves putting in each old gas PTRM file ",null,null,null,null,null,null,null,null,null,null,"for TNSP only"]
[null,"For all files either AER or business needs to be able to specify the type of submission","For PTRM & RFM templates we must provide a choice in case they change their form of control - otherwise it is drawn from the business specific lookup table above.",null,null,null,null,null,null,null,null,null,null,null,"DMS_Xfactor",null,null,null,null,null,null,null,null,null,null,"dms_030601_01_UOM",null,"dms_030701_01_UOM","dms_030702_01_UOM"]
[null,"dms_SourceList","dms_FormControl_Choices",null,null,null,null,null,null,null,null,null,null,null,"x factors",null,null,null,null,null,null,null,null,null,null,"%",null,"Number of spans","km"]
[null,"After appeal","Revenue cap",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number",null,"Years","%"]
[null,"Draft decision","Revenue yield",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number",null,"Trees","km"]
[null,"Final decision","Weighted average price cap",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%",null,"Defects","number"]
[null,"PTRM update 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number",null,"Number of spans"]
[null,"PTRM update 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number",null,"km"]
[null,"PTRM update 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%",null,"km"]
[null,"PTRM update 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number",null,"Number of spans"]
[null,"PTRM update 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number"]
[null,"PTRM update 6",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%"]
[null,"PTRM update 7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number"]
[null,"Regulatory proposal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%"]
[null,"Reporting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number"]
[null,"Revised regulatory proposal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number"]
[]
[]
[]
[null,"Reason for interruption","dms_Reason_Interruption_Detailed","dms_Reason_Interruption","dms_STPIS_Exclusion_List","dms_020301_ProjectType_List","dms_020302_ProjectType_List","dms_N0205_AssetType"]
[null,"Animal","Animal impact","Animal","Weather","New substation establishment","New line on new route - single circuit","Cast Iron"]
[null,null,"Animal nesting/burrowing, etc and other","Asset failure","Equipment failure","Capacity upgrade","New line on new route - dual circuit","PVC"]
[null,null,"Other","Other","Operational error","Voltage upgrade","New line on new route - other","Polyamide"]
[null,"Asset failure","LV","Overloads","Vegetation","Other","Line rebuild over existing route - single circuit","High density polyethylene (80)"]
[null,null,"Distribution substation","Planned","Animals",null,"Line rebuild over existing route - dual circuit","High density polyethylene (100)"]
[null,null,"HV","Network business","Third party impacts",null,"Reconductor - Single circuit","High density polyethylene (250)"]
[null,null,"Zone substation","Third party","Transmission failure",null,"Reconductor - Dual circuit","High density polyethylene (575)"]
[null,null,"Subtransmission","Unknown","Load shedding",null,"Reconductor - Other","Medium density polyethylene"]
[null,"Other","insert description of 'other'","Vegetation","Inter-distributor connection failure",null,"Line upgrade - raising/retensoring","Other polyethylene"]
[null,"Overloads","-","Weather","Other",null,"Line upgrade - voltage upgrade","Unprotected steel"]
[null,"Planned","-","2 - STPIS Exclusion (3.3)(a)",null,null,"Line upgrade - capacity","Protected steel"]
[null,"Network business","Network error","3 - STPIS Exclusion (3.3)(a)",null,null,"String spare circuit","Other"]
[null,null,"Switching and protection error","4 - STPIS Exclusion (3.3)(a)",null,null,"Other"]
[null,"Third party","Fire","5 - STPIS Exclusion (3.3)(a)"]
[null,null,"Other","6 - STPIS Exclusion (3.3)(a)"]
[null,null,"Dig-in","7 - STPIS Exclusion (3.3)(a)"]
[null,null,"Unauthorised access"]
[null,null,"Vehicle impact"]
[null,"Unknown","Unknown"]
[null,"Vegetation","Blow-in/Fall-in - NSP responsibility"]
[null,null,"Grow-in - NSP responsibility"]
[null,null,"Blow-in/Fall-in - Other responsible party"]
[null,null,"Grow-in - Other responsible party"]
[null,"Weather"]
[null,"2 - STPIS Exclusion (3.3)(a)"]
[null,"3 - STPIS Exclusion (3.3)(a)"]
[null,"4 - STPIS Exclusion (3.3)(a)"]
[null,"5 - STPIS Exclusion (3.3)(a)"]
[null,"6 - STPIS Exclusion (3.3)(a)"]
[null,"7 - STPIS Exclusion (3.3)(a)"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The first row in these tables always refers to CRY in either it's financial or calendar format. "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The correct column headings will be correctly generated in the relevant worksheets in Recast RIN templates"]
[]
[null,"These are indeces and lookup values for various dates. All step from the value placed in FRCP_y1 on the business and other details worksheet",null,null,null,null,null,null,null,null,null,null,null,null,"These date tables are currently used in the Recast templates to provide column headings and conditional formatting"]
[null,"dms_FRCPlength_Num_List","dms_FinalYear_List","dms_CRCPlength_Num_List","dms_CFinalYear_List","dms_FRCP_years",null,"dms_CRCP_years",null,"dms_CRCP_index",null,"dms_Financial_Years","dms_Calendar_Years",null,"CRY from input cell on business sheet","CRY - financial","dms_FinYears","CRY calendar","dms_CalYears"]
[null,1,"dms_FRCP_y1",1,"CRCP_y1",{"$f":"FRCP_y1","v":"2020-21"},"dms_FRCP_y1",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y1,4)-1)&\"-\"&TEXT(VALUE(MID(dms_FRCP_y1,3,2)),\"00\"),VALUE(LEFT(dms_FRCP_y1,4)-1))","v":"2019-20"},"dms_CRCP_yZ",1,null,"2005-06","2006",null,{"$f":"CRY","v":"2010-11"},{"$f":"CRY","v":"2010-11"},"dms_CRYf_y1",{"$f":"CRY","v":"2010-11"},"dms_CRYc_y1"]
[null,2,"dms_FRCP_y2",2,"CRCP_y2",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y1,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y1,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y1,4)+1))","v":"2021-22"},"dms_FRCP_y2",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yZ,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yZ,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yZ,4)-1))","v":"2018-19"},"dms_CRCP_yY",2,null,"2006-07","2007",null,null,{"$f":"VALUE(LEFT(dms_CRYf_y1,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y1,3,2)+2,\"00\")","v":"2011-12"},"dms_CRYf_y2",{"$f":"VALUE(LEFT(dms_CRYc_y1,4)+1)","v":2011},"dms_CRYc_y2"]
[null,3,"dms_FRCP_y3",3,"CRCP_y3",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y2,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y2,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y2,4)+1))","v":"2022-23"},"dms_FRCP_y3",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yY,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yY,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yY,4)-1))","v":"2017-18"},"dms_CRCP_yX",3,null,"2007-08","2008",null,null,{"$f":"VALUE(LEFT(dms_CRYf_y2,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y2,3,2)+2,\"00\")","v":"2012-13"},"dms_CRYf_y3",{"$f":"VALUE(LEFT(dms_CRYc_y2,4)+1)","v":2012},"dms_CRYc_y3"]
[null,4,"dms_FRCP_y4",4,"CRCP_y4",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y3,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y3,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y3,4)+1))","v":"2023-24"},"dms_FRCP_y4",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yX,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yX,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yX,4)-1))","v":"2016-17"},"dms_CRCP_yW",4,null,"2008-09","2009",null,null,{"$f":"VALUE(LEFT(dms_CRYf_y3,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y3,3,2)+2,\"00\")","v":"2013-14"},"dms_CRYf_y4",{"$f":"VALUE(LEFT(dms_CRYc_y3,4)+1)","v":2013},"dms_CRYc_y4"]
[null,5,"dms_FRCP_y5",5,"CRCP_y5",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y4,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y4,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y4,4)+1))","v":"2024-25"},"dms_FRCP_y5",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yW,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yW,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yW,4)-1))","v":"2015-16"},"dms_CRCP_yV",5,null,"2009-10",2010,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y4,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y4,3,2)+2,\"00\")","v":"2014-15"},"dms_CRYf_y5",{"$f":"VALUE(LEFT(dms_CRYc_y4,4)+1)","v":2014},"dms_CRYc_y5"]
[null,6,"dms_FRCP_y6",6,"CRCP_y6",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y5,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y5,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y5,4)+1))","v":"2025-26"},"dms_FRCP_y6",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yV,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yV,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yV,4)-1))","v":"2014-15"},"dms_CRCP_yU",6,null,"2010-11",2011,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y5,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y5,3,2)+2,\"00\")","v":"2015-16"},"dms_CRYf_y6",{"$f":"VALUE(LEFT(dms_CRYc_y5,4)+1)","v":2015},"dms_CRYc_y6"]
[null,7,"dms_FRCP_y7",7,"CRCP_y7",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y6,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y6,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y6,4)+1))","v":"2026-27"},"dms_FRCP_y7",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yU,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yU,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yU,4)-1))","v":"2013-14"},"dms_CRCP_yT",7,null,"2011-12",2012,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y6,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y6,3,2)+2,\"00\")","v":"2016-17"},"dms_CRYf_y7",{"$f":"VALUE(LEFT(dms_CRYc_y6,4)+1)","v":2016},"dms_CRYc_y7"]
[null,8,"dms_FRCP_y8",8,"CRCP_y8",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y7,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y7,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y7,4)+1))","v":"2027-28"},"dms_FRCP_y8",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yT,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yT,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yT,4)-1))","v":"2012-13"},"dms_CRCP_yS",8,null,"2012-13",2013,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y7,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y7,3,2)+2,\"00\")","v":"2017-18"},"dms_CRYf_y8",{"$f":"VALUE(LEFT(dms_CRYc_y7,4)+1)","v":2017},"dms_CRYc_y8"]
[null,9,"dms_FRCP_y9",9,"CRCP_y9",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y8,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y8,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y8,4)+1))","v":"2028-29"},"dms_FRCP_y9",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yS,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yS,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yS,4)-1))","v":"2011-12"},"dms_CRCP_yR",9,null,"2013-14",2014,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y8,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y8,3,2)+2,\"00\")","v":"2018-19"},"dms_CRYf_y9",{"$f":"VALUE(LEFT(dms_CRYc_y8,4)+1)","v":2018},"dms_CRYc_y9"]
[null,10,"dms_FRCP_y10",10,"CRCP_y10",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y9,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y9,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y9,4)+1))","v":"2029-30"},"dms_FRCP_y10",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yR,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yR,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yR,4)-1))","v":"2010-11"},"dms_CRCP_yQ",10,null,"2014-15",2015,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y9,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y9,3,2)+2,\"00\")","v":"2019-20"},"dms_CRYf_y10",{"$f":"VALUE(LEFT(dms_CRYc_y9,4)+1)","v":2019},"dms_CRYc_y10"]
[null,11,"dms_FRCP_y11",11,"CRCP_y11",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y10,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y10,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y10,4)+1))","v":"2030-31"},"dms_FRCP_y11",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yQ,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yQ,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yQ,4)-1))","v":"2009-10"},"dms_CRCP_yP",11,null,"2015-16",2016,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y10,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y10,3,2)+2,\"00\")","v":"2020-21"},"dms_CRYf_y11",{"$f":"VALUE(LEFT(dms_CRYc_y10,4)+1)","v":2020},"dms_CRYc_y11"]
[null,12,"dms_FRCP_y12",12,"CRCP_y12",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y11,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y11,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y11,4)+1))","v":"2031-32"},"dms_FRCP_y12",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yP,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yP,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yP,4)-1))","v":"2008-09"},"dms_CRCP_yO",12,null,"2016-17",2017,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y11,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y11,3,2)+2,\"00\")","v":"2021-22"},"dms_CRYf_y12",{"$f":"VALUE(LEFT(dms_CRYc_y11,4)+1)","v":2021},"dms_CRYc_y12"]
[null,13,"dms_FRCP_y13",13,"CRCP_y13",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y12,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y12,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y12,4)+1))","v":"2032-33"},"dms_FRCP_y13",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yO,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yO,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yO,4)-1))","v":"2007-08"},"dms_CRCP_yN",13,null,"2017-18",2018,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y12,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y12,3,2)+2,\"00\")","v":"2022-23"},"dms_CRYf_y13",{"$f":"VALUE(LEFT(dms_CRYc_y12,4)+1)","v":2022},"dms_CRYc_y13"]
[null,14,"dms_FRCP_y14",14,"CRCP_y14",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y13,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y13,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y13,4)+1))","v":"2033-34"},"dms_FRCP_y14",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yN,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yN,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yN,4)-1))","v":"2006-07"},"dms_CRCP_yM",14,null,"2018-19",2019,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y13,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y13,3,2)+2,\"00\")","v":"2023-24"},"dms_CRYf_y14",{"$f":"VALUE(LEFT(dms_CRYc_y13,4)+1)","v":2023},"dms_CRYc_y14"]
[null,15,"dms_FRCP_y15",15,"CRCP_y15",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y14,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y14,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y14,4)+1))","v":"2034-35"},"dms_FRCP_y15",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yM,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yM,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yM,4)-1))","v":"2005-06"},"dms_CRCP_yL",15,null,"2019-20",2020,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y14,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y14,3,2)+2,\"00\")","v":"2024-25"},"dms_CRYf_y15",{"$f":"VALUE(LEFT(dms_CRYc_y14,4)+1)","v":2024},"dms_CRYc_y15"]
[null,null,null,null,null,null,null,null,null,null,null,"2020-21",2021,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y15,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y15,3,2)+2,\"00\")","v":"2025-26"},"dms_CRYf_y16",{"$f":"VALUE(LEFT(dms_CRYc_y15,4)+1)","v":2025},"dms_CRYc_y16"]
[null,"These are drop down lists for businesses to select the correct FRCP_y1 on the business and other details worksheet.\nThis also populates the column headings in the worksheets",null,null,null,null,null,null,null,null,null,"2021-22",2022,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y16,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y16,3,2)+2,\"00\")","v":"2026-27"},"dms_CRYf_y17",{"$f":"VALUE(LEFT(dms_CRYc_y16,4)+1)","v":2026},"dms_CRYc_y17"]
[null,"dms_RCP_fyear_list","dms_CRY_ListF","dms_CRY_ListC","dms_RCP_cyear_list","dms_FRCP_fyear_list","dms_FRCP_ListF","dms_FRCP_ListC","dms_FRCP_cyear_list",null,null,"2022-23",2023,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y17,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y17,3,2)+2,\"00\")","v":"2027-28"},"dms_CRYf_y18",{"$f":"VALUE(LEFT(dms_CRYc_y17,4)+1)","v":2027},"dms_CRYc_y18"]
[null,"dms_y1",{"$f":"CRY","v":"2010-11"},"2006","dms_cy1","dms_frcp_fy1","2010-11",2011,"dms_crcp_cy1",null,null,"2023-24",2024,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y18,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y18,3,2)+2,\"00\")","v":"2028-29"},"dms_CRYf_y19",{"$f":"VALUE(LEFT(dms_CRYc_y18,4)+1)","v":2028},"dms_CRYc_y19"]
[null,"dms_y2",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRY,4)+1)&\"-\"&TEXT(MID(CRY,3,2)+2,\"00\"),VALUE(LEFT(CRY,4)+1))","v":"2011-12"},"2007","dms_cy2","dms_frcp_fy2","2011-12",2012,"dms_crcp_cy2",null,null,"2024-25",2025,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y19,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y19,3,2)+2,\"00\")","v":"2029-30"},"dms_CRYf_y20",{"$f":"VALUE(LEFT(dms_CRYc_y19,4)+1)","v":2029},"dms_CRYc_y20"]
[null,"dms_y3",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy2,4)+1)&\"-\"&TEXT(MID(dms_fy2,3,2)+2,\"00\"),VALUE(LEFT(dms_fy2,4)+1))","v":"2012-13"},"2008","dms_cy3","dms_frcp_fy3","2012-13",2013,"dms_crcp_cy3",null,null,"2025-26",2026]
[null,"dms_y4",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy3,4)+1)&\"-\"&TEXT(MID(dms_fy3,3,2)+2,\"00\"),VALUE(LEFT(dms_fy3,4)+1))","v":"2013-14"},"2009","dms_cy4","dms_frcp_fy4","2013-14",2014,"dms_crcp_cy4",null,null,"2026-27",2027]
[null,"dms_y5",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy4,4)+1)&\"-\"&TEXT(MID(dms_fy4,3,2)+2,\"00\"),VALUE(LEFT(dms_fy4,4)+1))","v":"2014-15"},2010,"dms_cy5","dms_frcp_fy5","2014-15",2015,"dms_crcp_cy5",null,null,"2027-28",2028]
[null,"dms_y6",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy5,4)+1)&\"-\"&TEXT(MID(dms_fy5,3,2)+2,\"00\"),VALUE(LEFT(dms_fy5,4)+1))","v":"2015-16"},2011,"dms_cy6","dms_frcp_fy6","2015-16",2016,"dms_crcp_cy6",null,null,"2028-29",2029]
[null,"dms_y7",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy6,4)+1)&\"-\"&TEXT(MID(dms_fy6,3,2)+2,\"00\"),VALUE(LEFT(dms_fy6,4)+1))","v":"2016-17"},2012,"dms_cy7","dms_frcp_fy7","2016-17",2017,"dms_crcp_cy7",null,null,"2029-30",2030]
[null,"dms_y8",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy7,4)+1)&\"-\"&TEXT(MID(dms_fy7,3,2)+2,\"00\"),VALUE(LEFT(dms_fy7,4)+1))","v":"2017-18"},2013,"dms_cy8","dms_frcp_fy8","2017-18",2018,"dms_crcp_cy8",null,null,"2030-31",2031]
[null,"dms_y9",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy8,4)+1)&\"-\"&TEXT(MID(dms_fy8,3,2)+2,\"00\"),VALUE(LEFT(dms_fy8,4)+1))","v":"2018-19"},2014,"dms_cy9","dms_frcp_fy9","2018-19",2019,"dms_crcp_cy9",null,null,"2031-32",2032]
[null,"dms_y10",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy9,4)+1)&\"-\"&TEXT(MID(dms_fy9,3,2)+2,\"00\"),VALUE(LEFT(dms_fy9,4)+1))","v":"2019-20"},2015,"dms_cy10","dms_frcp_fy10","2019-20",2020,"dms_crcp_cy10",null,null,"2032-33",2033]
[null,"dms_y11",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy10,4)+1)&\"-\"&TEXT(MID(dms_fy10,3,2)+2,\"00\"),VALUE(LEFT(dms_fy10,4)+1))","v":"2020-21"},2016,"dms_cy11","dms_frcp_fy11","2020-21",2021,"dms_crcp_cy11",null,null,"2033-34",2034]
[null,"dms_y12",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy11,4)+1)&\"-\"&TEXT(MID(dms_fy11,3,2)+2,\"00\"),VALUE(LEFT(dms_fy11,4)+1))","v":"2021-22"},2017,"dms_cy12","dms_frcp_fy12","2021-22",2022,"dms_crcp_cy12",null,null,"2034-35",2035]
[null,"dms_y13",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy12,4)+1)&\"-\"&TEXT(MID(dms_fy12,3,2)+2,\"00\"),VALUE(LEFT(dms_fy12,4)+1))","v":"2022-23"},2018,"dms_cy13","dms_frcp_fy13","2022-23",2023,"dms_crcp_cy13",null,null,"2035-36",2036]
[null,"dms_y14",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy13,4)+1)&\"-\"&TEXT(MID(dms_fy13,3,2)+2,\"00\"),VALUE(LEFT(dms_fy13,4)+1))","v":"2023-24"},2019,"dms_cy14","dms_frcp_fy14","2023-24",2024,"dms_crcp_cy14"]
[null,"dms_y15",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy14,4)+1)&\"-\"&TEXT(MID(dms_fy14,3,2)+2,\"00\"),VALUE(LEFT(dms_fy14,4)+1))","v":"2024-25"},2020,"dms_cy15","dms_frcp_fy15","2024-25",2025,"dms_crcp_cy15"]
[null,"dms_y16",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy15,4)+1)&\"-\"&TEXT(MID(dms_fy15,3,2)+2,\"00\"),VALUE(LEFT(dms_fy15,4)+1))","v":"2025-26"},2021,"dms_cy16"]
[null,"dms_y17",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy16,4)+1)&\"-\"&TEXT(MID(dms_fy16,3,2)+2,\"00\"),VALUE(LEFT(dms_fy16,4)+1))","v":"2026-27"},2022,"dms_cy17"]
[null,"dms_y18",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy17,4)+1)&\"-\"&TEXT(MID(dms_fy17,3,2)+2,\"00\"),VALUE(LEFT(dms_fy17,4)+1))","v":"2027-28"},2023,"dms_cy18"]
[null,"dms_y19",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy18,4)+1)&\"-\"&TEXT(MID(dms_fy18,3,2)+2,\"00\"),VALUE(LEFT(dms_fy18,4)+1))","v":"2028-29"},2024,"dms_cy19"]
[null,"dms_y20",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy19,4)+1)&\"-\"&TEXT(MID(dms_fy19,3,2)+2,\"00\"),VALUE(LEFT(dms_fy19)+1))","v":"2029-30"},2025,"dms_cy20"]
[]
[]
[]
[]
[]
[null,"These \"row descriptions\" are the column headings in the various templates but become row descriptions in the ETL process"]
[null,null,"Table 6.3 sustained interruptions - row descriptions"]
[null,null,"dms_060301_CustNo_Affected_Row","dms_060301_Avg_Duration_Sustained_Int_Row","dms_060301_Effect_unplanned_SAIDI_Row","dms_060301_Effect_unplanned_SAIFI_Row"]
[null,null,"Number of customers affected by the interruption","Average duration of sustained customer interruption","Effect on unplanned SAIDI","Effect on unplanned SAIFI"]
[]
[]
[]
[null,null,"Table 6.1 telephone answering - row descriptions and start date"]
[null,null,"dms_060101_Rows","dms_060102_Rows","dms_060101_StartDateTxt"]
[null,null,"Total number of calls \n(after removing excluded events)","Number of calls answered within 30 seconds \n(after excluding excluded events) ",{"$f":"dms_060701_StartDateTxt","v":"1-Jul-2010"}]
[]
[]
[]
[null,null,null,null,null,null,null,"dms_0603_FeederList",{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"},{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"},{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"},{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"}]
[null,null,"Table 6.7.1 - daily performance data - unplanned - MAIFI  -- row descriptions and header named range values"]
[null,null,"These headings (Lists) are determined from the INDEX/MATCH function on the NSP selected on the Business & other details sheet"]
[null,"dms_060701_Feeder_Header_Lvl4",{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"},{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"},{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"},{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"},{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"},{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"},{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"},{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"},{"$f":"IF((INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))=0),\"Network\",(INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))))","v":"Network"},{"$f":"IF((INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))=0),\"Network\",(INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))))","v":"Network"},"Network","Network"]
[]
[null,"dms_060701_Rows","All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events"]
[null,null,"the number of column headings changes from 10 to 12 depending on the number of feeder categories for the NSP"]
[]
[]
[]
[]
[null,null,"Table 6.8.1 - row descriptions"]
[null,null,"dms_060801_01_Rows","dms_060801_02_Rows","dms_060801_03_Rows","dms_060801_04_Rows"]
[null,null,"Number of interruptions","Duration of interruptions","Total unplanned minutes off supply","Effect on unplanned MAIFI"]
[]
[]
[]
[]
[null,null,"Table 7.9.4 - market impact component - row descriptions"]
[null,"dms_070904_01_Rows","without exclusions","with exclusions"]
[]
[]
[]
[]
[]
[null,null,"Use this to add to existing files"]
[null,null,"ARRs 6.7 STPIS daily performance"]
[null,null,"dms_060101_Values","dms_060102_Values","dms_060701_Values"]
[null,null,"dms_LeapYear"]
[]
[null,null,"ARR's  6.8 STPIS exclusions"]
[null,null,"dms_060801_Event_Date","dms_060801_OutageID","dms_060801_FeederID","dms_060801_FeederClass","dms_060801_CauseID","dms_060801_01_Values","dms_060801_02_Values","dms_060801_03_Values","dms_060801_Excl_Cat","dms_060801_04_Values"]
[null,null,"dms_060801_StartCell"]
[]
[null,null,"CA 6.3 sustained interruptions"]
[null,null,"dms_060301_Event_Date","dms_060301_Event_Time","dms_060301_AssetID","dms_060301_FeederClass","dms_060301_Reason","dms_060301_DetailedReason","dms_060301_CustNo_Affected_Values","dms_060301_Avg_Duration_Sustained_Int_Values","dms_060301_Effect_unplanned_SAIDI_Values","dms_060301_Effect_unplanned_SAIFI_Values","dms_060301_MED"]

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

{"sheet":"CONTENTS","index":3,"n_rows":36,"n_cols":4,"rows_kept":36,"cut":false,"hidden":false,"merged":[[2,2,2,3]]}
[]
[]
[null,null,"CONTENTS"]
[]
[null,null,"SUBMISSION","Business & other details"]
[]
[null,null,"EXPENDITURE","E1. Expenditure Summary"]
[null,null,null,"E2. Mains Repex"]
[null,null,null,"E3. Mains Augex"]
[null,null,null,"E4. Meter replacement"]
[null,null,null,"E5. New Connections"]
[null,null,null,"E6. Non-network"]
[null,null,null,"E10. Overheads"]
[null,null,null,"E11. Labour"]
[null,null,null,"E12. ICT"]
[null,null,null,"E13. Other capex"]
[null,null,null,"E20. Opex"]
[null,null,null,"E21. ARS"]
[]
[null,null,"NETWORK","N1.1. Demand - by customer type"]
[null,null,null,"N1.2. Demand - by tariff"]
[null,null,null,"N2. Network characteristcs"]
[]
[null,null,"SERVICE","S1.1. Customer numbers - by customer type"]
[null,null,null,"S1.2. Customer numbers - by tariff"]
[null,null,null,"S10. Supply quality"]
[null,null,null,"S11. Network reliability"]
[null,null,null,"S14. Network integrity"]
[]
[null,null,"FINANCIAL","F1. Income"]
[null,null,null,"F2. Capex"]
[null,null,null,"F3. Revenue"]
[null,null,null,"F4. Opex"]
[null,null,null,"F6. Related party transactions"]
[null,null,null,"F7. Provisions"]
[null,null,null,"F9. Pass throughs"]

{"sheet":"Business & other details","index":4,"n_rows":157,"n_cols":9,"rows_kept":157,"cut":false,"hidden":false,"merged":[[59,2,59,8],[17,4,17,7],[18,2,18,3],[18,4,18,7],[21,2,21,3],[21,4,21,7],[22,4,22,7],[23,2,23,3],[23,4,23,7],[31,1,31,8],[56,2,56,3],[57,4,57,8],[58,4,58,8],[7,1,7,8],[10,1,10,8],[12,2,12,4],[13,2,13,4],[16,2,16,3],[16,4,16,7],[9,1,9,8]]}
[null,{"$f":"IF(dms_MultiYear_ResponseFlag=\"Yes\",\"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Jemena Gas Networks (NSW) Ltd"}]
[null,{"$f":"CONCATENATE(CRY,\" to \",dms_MultiYear_FinalYear_Result)","v":"2010-11 to 2017-18"}]
[null,"BUSINESS & OTHER DETAILS"]
[]
[]
[null,"Instructions"]
[null,"Complete the following business details regulatory template before entering data or values in any other regulatory template. This regulatory template is linked to other cells within the spreadsheet and automatically generates column headings and conditional formatting to distinguish business specific input and non-input cells. "]
[]
[null,"SUBMISSION PARTICULARS INPUT SHEET"]
[null,"ENTITY DETAILS"]
[]
[null,"Short name","JGN",null,null,"Select business name from drop down list first"]
[null,"ACN / ABN",{"$f":"INDEX(dms_ABN_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"003 004 322"}]
[]
[]
[null,"Business address","Address 1",null,{"$f":"INDEX(dms_Addr1_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Level 16"}]
[null,null,null,"Address 2",{"$f":"IF(ISBLANK(INDEX(dms_Addr2_List,MATCH(dms_TradingName,dms_TradingName_List))),\"\",(INDEX(dms_Addr2_List,MATCH(dms_TradingName,dms_TradingName_List))))","v":"567 Collins Street"}]
[null,null,"Suburb",null,{"$f":"INDEX(dms_Suburb_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"MELBOURNE"}]
[null,null,null,"State",{"$f":"INDEX(dms_State_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"VIC"},"p/code",{"$f":"INDEX(dms_PostCode_List,MATCH(dms_TradingName,dms_TradingName_List))","v":3000}]
[]
[null,"Postal address","Address 1",null,{"$f":"INDEX(dms_PAddr1_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"PO Box 16182"}]
[null,null,null,"Address 2",{"$f":"IF(ISBLANK(INDEX(dms_PAddr2_List,MATCH(dms_TradingName,dms_TradingName_List))),\"\",(INDEX(dms_PAddr2_List,MATCH(dms_TradingName,dms_TradingName_List))))","v":""}]
[null,null,"Suburb",null,{"$f":"INDEX(dms_PSuburb_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"MELBOURNE"}]
[null,null,null,"State",{"$f":"INDEX(dms_PState_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"VIC"},"p/code",{"$f":"INDEX(dms_PPostCode_List,MATCH(dms_TradingName,dms_TradingName_List))","v":8001}]
[]
[]
[null,"Contact name/s","please provide contact details"]
[null,"Contact phone/s"]
[null,"Contact email address/s"]
[]
[null,"REGULATORY CONTROL PERIODS"]
[null,null,"FRPC_y1","FRCP_y2","FRPC_y3","FRCP_y4","FRCP_y5"]
[null,"Forthcoming regulatory control period","2020-21",{"$f":"dms_FRCP_y2","v":"2021-22"},{"$f":"dms_FRCP_y3","v":"2022-23"},{"$f":"dms_FRCP_y4","v":"2023-24"},{"$f":"dms_FRCP_y5","v":"2024-25"}]
[null,null,{"$f":"dms_FRCP_y6","v":"2025-26"},{"$f":"dms_FRCP_y7","v":"2026-27"},{"$f":"dms_FRCP_y8","v":"2027-28"},{"$f":"dms_FRCP_y9","v":"2028-29"},{"$f":"dms_FRCP_y10","v":"2029-30"}]
[]
[null,null,"CRPC_y1","CRCP_y2","CRPC_y3","CRCP_y4","CRCP_y5"]
[null,"Current regulatory control period",{"$f":"dms_CRCP_FirstYear_Result","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+1)&\"-\"&TEXT(MID(CRCP_y1,3,2)+2,\"00\"),VALUE(LEFT(CRCP_y1,4)+1))","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+2)&\"-\"&TEXT(VALUE(MID(CRCP_y1,3,2)+3),\"00\"),VALUE(LEFT(CRCP_y1,4)+2))","v":"2017-18"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+3)&\"-\"&TEXT(MID(CRCP_y1,3,2)+4,\"00\"),VALUE(LEFT(CRCP_y1,4)+3))","v":"2018-19"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+4)&\"-\"&TEXT(MID(CRCP_y1,3,2)+5,\"00\"),VALUE(LEFT(CRCP_y1,4)+4))","v":"2019-20"}]
[null,null,{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+5)&\"-\"&TEXT(MID(CRCP_y1,3,2)+6,\"00\"),VALUE(LEFT(CRCP_y1,4)+5))","v":"2020-21"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+6)&\"-\"&TEXT(MID(CRCP_y1,3,2)+7,\"00\"),VALUE(LEFT(CRCP_y1,4)+6))","v":"2021-22"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+7)&\"-\"&TEXT(MID(CRCP_y1,3,2)+8,\"00\"),VALUE(LEFT(CRCP_y1,4)+7))","v":"2022-23"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+8)&\"-\"&TEXT(MID(CRCP_y1,3,2)+9,\"00\"),VALUE(LEFT(CRCP_y1,4)+8))","v":"2023-24"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+9)&\"-\"&TEXT(MID(CRCP_y1,3,2)+10,\"00\"),VALUE(LEFT(CRCP_y1,4)+9))","v":"2024-25"}]
[null,null,{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+10)&\"-\"&TEXT(MID(CRCP_y1,3,2)+11,\"00\"),VALUE(LEFT(CRCP_y1,4)+10))","v":"2025-26"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+11)&\"-\"&TEXT(MID(CRCP_y1,3,2)+12,\"00\"),VALUE(LEFT(CRCP_y1,4)+11))","v":"2026-27"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+12)&\"-\"&TEXT(MID(CRCP_y1,3,2)+13,\"00\"),VALUE(LEFT(CRCP_y1,4)+12))","v":"2027-28"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+13)&\"-\"&TEXT(MID(CRCP_y1,3,2)+14,\"00\"),VALUE(LEFT(CRCP_y1,4)+13))","v":"2028-29"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+14)&\"-\"&TEXT(MID(CRCP_y1,3,2)+15,\"00\"),VALUE(LEFT(CRCP_y1,4)+14))","v":"2029-30"}]
[]
[null,null,"PRCP_y1","PRCP_y2","PRCP_y3","PRCP_y4","PRCP_y5"]
[null,"Previous regulatory control period",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(PRCP_y2,4)-1)&\"-\"&TEXT(VALUE(MID(PRCP_y2,3,2)),\"00\"),VALUE(LEFT(PRCP_y2,4)-1))","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(PRCP_y3,4)-1)&\"-\"&TEXT(VALUE(MID(PRCP_y3,3,2)),\"00\"),VALUE(LEFT(PRCP_y3,4)-1))","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(PRCP_y4,4)-1)&\"-\"&TEXT(VALUE(MID(PRCP_y4,3,2)),\"00\"),VALUE(LEFT(PRCP_y4,4)-1))","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(PRCP_y5,4)-1)&\"-\"&TEXT(VALUE(RIGHT(PRCP_y5,2)-1),\"00\"),VALUE(LEFT(PRCP_y5,4)-1))","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)-1)&\"-\"&TEXT(VALUE(RIGHT(CRCP_y1,2)-1),\"00\"),VALUE(LEFT(CRCP_y1,4)-1))","v":"2014-15"}]
[]
[]
[]
[null,"Commencing regulatory year","2010-11","CRY"]
[]
[null,"Last completed regulatory year","2017-18","dms_FinalYear"]
[]
[]
[]
[null,null,"IF THIS IS AN ABC RIN - make sure the the named range CRY is applied and the named range dms_dollar_nom_UOM is applied"]
[null,null,"IF THIS IS A RESET RIN - make sure the named ranges CRY and dms_dollar_nom_UOM are NOT present in the workbook"]
[null,null,"FOR ABC RINS THAT SPAN MULTIPLE YEARS - make sure MultiYear Flag is set and final year entered as required"]
[]
[null,"Source","Reporting",null,"Please select the correct submission type from the dropdown list."]
[null,"Data quality (actual, estimate, consolidated)","Consolidated"]
[null,"Confidentiality Status (public, confidential)","Public"]
[null,"Amended RIN submission - amendment reason","."]
[null,"Submission Date","dd/mm/yy","dms_SubmissionDate","Please enter date this file submitted to AER (dd/mm/yyyy)"]
[null,"EBSS - First application of scheme in forthcoming period?","No"]
[null,"Data ingestion data quality",{"$f":"IF(dms_DQ_2=\"Confidential\",\"Consolidated\",\"Public\")","v":"Public"},"dms_DataQuality","=IF(dms_DQ_2=\"Confidential\",\"Consolidated\",\"Public\")"]
[null,"Sector",{"$f":"INDEX(dms_Sector_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Gas"},"dms_Sector","=INDEX(dms_Sector_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Segment",{"$f":"INDEX(dms_Segment_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Distribution"},"dms_Segment","=INDEX(dms_Segment_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Regulatory Year Ending",{"$f":"IF(dms_MultiYear_Flag=1,LEFT(dms_Specified_FinalYear,2)&RIGHT(dms_Specified_FinalYear,2),INDEX(dms_RYE_Formula_Result,MATCH(dms_Model,dms_Model_List)))","v":"2018"},"dms_RYE","=IF(dms_MultiYear_Flag=1,LEFT(dms_Specified_FinalYear,2)&RIGHT(dms_Specified_FinalYear,2),INDEX(dms_RYE_Formula_Result,MATCH(dms_Model,dms_Model_List)))"]
[null,"Reporting Period Type",{"$f":"INDEX(dms_RPT_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Financial"},"dms_RPT","=INDEX(dms_RPT_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Model or RIN Type","ARR","dms_Model","Drop down selection"]
[null,"EB/CA Unit of Measure for Monetary Values","$0s","dms_dollar_nom_UOM","If the cover sheet is attached to an ABC RIN apply the NAMED RANGE to the cell"]
[null,"Security Classification","Public","dms_Classification","Always Public"]
[null,"Jurisdiction",{"$f":"INDEX(dms_JurisdictionList,MATCH(dms_TradingName,dms_TradingName_List))","v":"NSW"},"dms_Jurisdiction","=INDEX(dms_JurisdictionList,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"FORECAST and MultiYear RINS"]
[null,"CRY-1  (last full calendar year before CRY)",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_SingleYear_FinalYear_Result,4)),VALUE(LEFT(dms_SingleYear_FinalYear_Result,4)-1))","v":2010},"dms_Cal_Year_B4_CRY","'=IF(dms_RPT=\"financial\",VALUE(LEFT(dms_SingleYear_FinalYear_Result,4)),VALUE(LEFT(dms_SingleYear_FinalYear_Result,4)-1))"]
[null,"Dollar $ real month",{"$f":"INDEX(dms_RPTMonth_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"June"},"dms_RPTMonth","=INDEX(dms_RPTMonth_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Dollar $ real  (the last month before the FRCP_y1)",{"$f":"IF(SUM(dms_SingleYear_Model)>0,CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(CRY,2))&RIGHT(CRY,2)),CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(dms_CRCP_FinalYear_Result,2)&RIGHT(dms_CRCP_FinalYear_Result,2))))","v":"June 2011"},"dms_DollarReal","=IF(SUM(dms_SingleYear_Model)>0,CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(CRY,2))&RIGHT(CRY,2)),CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(dms_CRCP_FinalYear_Result,2)&RIGHT(dms_CRCP_FinalYear_Result,2))))"]
[null,"Dollar $ real previous year (PRCP_y5)",{"$f":"IF(SUM(dms_SingleYear_Model)>0,CONCATENATE(dms_RPTMonth)&\" \"&VALUE(((LEFT(CRY,2))&RIGHT(CRY,2))-1),CONCATENATE(dms_RPTMonth)&\" \"&VALUE(((LEFT(dms_CRCP_FirstYear_Result,2)&RIGHT(dms_CRCP_FirstYear_Result,2))))-1)","v":"June 2010"},"dms_DollarReal_Prev","=IF(SUM(dms_SingleYear_Model)>0,CONCATENATE(dms_RPTMonth)&\" \"&VALUE(((LEFT(CRY,2))&RIGHT(CRY,2))-1),CONCATENATE(dms_RPTMonth)&\" \"&VALUE(((LEFT(dms_CRCP_FirstYear_Result,2)&RIGHT(dms_CRCP_FirstYear_Result,2))))-1)"]
[null,"This block works out the various RYE's for ALL RIN types and MODELS"]
[null,"Single Year Model T/F",{"$f":"IF(dms_Model=\"EB\",1,0)","v":0},"dms_EB"]
[null,null,{"$f":"IF(dms_Model=\"CA\",1,0)","v":0},"dms_CA","=dms_SingleYear_Model"]
[null,null,{"$f":"IF(dms_Model=\"ARR\",1,0)","v":1},"dms_ARR"]
[null,"Is this a single Year RIN?",{"$f":"IF(SUM(dms_SingleYear_Model)=1,\"yes\",\"no\")","v":"yes"},"dms_SingleYearModel","=IF(SUM(dms_SingleYear_Model)=1,\"yes\",\"no\")"]
[null,"Single Year Final Year Reference","CRY","dms_SingleYear_FinalYear_Ref","This is the reference for EB, CA & ARR RINs"]
[null,"Single Year Final Year Result",{"$f":"IFERROR(IF(SUM(dms_SingleYear_Model)<>0,(INDIRECT(dms_SingleYear_FinalYear_Ref)),\"not a single year RIN\"),\"CRY not present\")","v":"2010-11"},"dms_SingleYear_FinalYear_Result","=IFERROR(IF(SUM(dms_SingleYear_Model)<>0,(INDIRECT(dms_SingleYear_FinalYear_Ref)),\"not a single year RIN\"),\"CRY not present\")"]
[null,"FRCP length in years",{"$f":"INDEX(dms_FRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))","v":5},"dms_FRCPlength_Num","=INDEX(dms_FRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Multi Year Final Year Reference",{"$f":"INDEX(dms_FinalYear_List,MATCH(dms_FRCPlength_Num,dms_FRCPlength_Num_List))","v":"dms_FRCP_y5"},"dms_MultiYear_FinalYear_Ref","=INDEX(dms_FinalYear_List,MATCH(dms_FRCPlength_Num,dms_FRCPlength_Num_List))"]
[null,"Multi Year Final Year Result",{"$f":"IF(dms_MultiYear_Flag=0,INDIRECT(dms_MultiYear_FinalYear_Ref),dms_Specified_FinalYear)","v":"2017-18"},"dms_MultiYear_FinalYear_Result","=IF(dms_MultiYear_Flag=0,INDIRECT(dms_MultiYear_FinalYear_Ref),dms_Specified_FinalYear)",null,null,null,"Formula errors OK"]
[null,"CRCP length in years",{"$f":"INDEX(dms_CRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))","v":5},"dms_CRCPlength_Num","=INDEX(dms_CRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"CRCP Final Year Reference",{"$f":"INDEX(dms_CFinalYear_List,MATCH(dms_CRCPlength_Num,dms_CRCPlength_Num_List))","v":"CRCP_y5"},"dms_CRCP_FinalYear_Ref","=INDEX(dms_CFinalYear_List,MATCH(dms_CRCPlength_Num,dms_CRCPlength_Num_List))"]
[null,"CRCP First Year Result",{"$f":"INDEX(dms_CRCP_years,MATCH(dms_CRCPlength_Num,dms_CRCP_index))","v":"2015-16"},"dms_CRCP_FirstYear_Result","=INDEX(dms_CRCP_years,MATCH(dms_CRCPlength_Num,dms_CRCP_index))"]
[null,"CRCP Final Year Result",{"$f":"IF(dms_MultiYear_Flag=0,(IF(SUM(dms_SingleYear_Model)>0,CRY,dms_CRCP_yZ)),dms_Specified_FinalYear)","v":"2017-18"},"dms_CRCP_FinalYear_Result","=IF(dms_MultiYear_Flag=0,(IF(SUM(dms_SingleYear_Model)>0,CRY,dms_CRCP_yZ)),dms_Specified_FinalYear)"]
[null,"PTRM/ RFMs"]
[null,"Form of control",{"$f":"INDEX(dms_FormControl_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Weighted average price cap"},"dms_FormControl","=INDEX(dms_FormControl_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"ABC RINS THAT SPAN MULTIPLE YEARS"]
[null,"Is this a multi year ABC RIN?","Yes"]
[null,"Multiyear EB, CA or ARR?",{"$f":"IF(dms_MultiYear_ResponseFlag=\"No\",0,1)","v":1},"dms_MultiYear_Flag","This is set from the answer provided above"]
[null,null,{"$f":"IF(dms_MultiYear_Flag=1,FRY,\"not a Multiple year submission\")","v":"2017-18"},"dms_Specified_FinalYear","The result here is returned to dms_CRCP_FinalYear_Result if response to Q in C73 is \"yes\" and dms_MultiYear_Flag is set to 1"]
[null," Start year for 5.2 in Multi year ABC RINS",{"$f":"IFERROR(IF(dms_MultiYear_Flag=1,FRY,CRY),\"not an ABC\")","v":"2017-18"},"dms_0502_Inst_Year","=IF(dms_MultiYear_Flag=1,FRY,CRY)",null,"For single year RINS this is CRY - multi year RINS need to start a the end of the span of years (ie. FRY)"]
[null,"EB RINS"]
[null,"Calendar Year for table 3.6 data",{"$f":"IF(dms_MultiYear_Flag=0,CRY, FRY)","v":"2017-18"},"dms_0306_Year","=IF(dms_MultiYear_Flag=0,CRY, FRY)"]
[null,"CA RINS"]
[null,"Find how many rows in tables 6.3 sustained interruptions?",null,null,"dms_060301_MaxRows only returns a valid value when cover sheet is attached to a CA file"]
[null,null,{"$f":"IF(dms_Model<>\"CA\",\"not a CA\",\"Is a CA\")","v":"not a CA"},null,"=IF(dms_Model<>\"CA\",\"not a CA\",\"Is a CA\")"]
[null,"dms_060301_Avg_Duration_Sustained_Int_Values present?",{"$f":"IFERROR(IF(INDEX(dms_060301_Avg_Duration_Sustained_Int_Values,1,1)<>\"\",\"yes\",\"no\"),\"no\")","v":"no"},"dms_060301_checkvalue","=IFERROR(IF(INDEX(dms_060301_Avg_Duration_Sustained_Int_Values,1,1)<>\"\",\"yes\",\"no\"),\"no\")"]
[null,null,{"$f":"IF(AND(dms_Model=\"CA\",(dms_060301_checkvalue=\"no\")),\"error - NR not present\",\"no errors\")","v":"no errors"},null,"=IF(AND(dms_Model=\"CA\",(dms_060301_checkvalue=\"no\")),\"error - NR not present\",\"no errors\")"]
[null,"Table 6.3.1 - last row reference",{"$f":"IFERROR(IF(dms_Model=\"CA\",LOOKUP(2,1/(dms_060301_Avg_Duration_Sustained_Int_Values<>\"\"),(ROW(dms_060301_Avg_Duration_Sustained_Int_Values))),\"not a CA\"),\"6.3 not present\")","v":"not a CA"},"dms_060301_LastRow","=IFERROR(IF(dms_Model=\"CA\",LOOKUP(2,1/(dms_060301_Avg_Duration_Sustained_Int_Values<>\"\"),(ROW(dms_060301_Avg_Duration_Sustained_Int_Values))),\"not a CA\"),\"6.3 not present\")"]
[null,"Table 6.3.1 - max number rows",{"$f":"IFERROR(IF(dms_Model=\"CA\",(dms_060301_LastRow-15),\"not a CA\"),\"error\")","v":"not a CA"},"dms_060301_MaxRows","=IFERROR(IF(dms_Model=\"CA\",(dms_060301_LastRow-15),\"not a CA\"),\"error\")"]
[null,"Table 6.6.3 - Public lighting repair - no. business days",{"$f":"INDEX(dms_663_List,MATCH(dms_TradingName,dms_TradingName_List))","v":0},"dms_663","=INDEX(dms_663_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"ARR or RESET RINS"]
[null,"How many rows in tables 6.1 or 6.7?  (leap year?)","insert dms_LeapYear NR if required",null,"'dms_LeapYear is used to determine dms_060701_Max_Rows BUT it is only found on worksheet 6.1 or 6.7 and the date value in the cell is used to determine whether it is a leap year"]
[null,"Is dms_LeapYear named range present?",{"$f":"IFERROR(IF(dms_LeapYear,\"yes\"),\"no\")","v":"no"}]
[null,"Table 6.7.1 - includes a leap year?",{"$f":"\nIFERROR(IF(MONTH(DATE(YEAR(dms_LeapYear),2,29))=2,\"is a leap year\",\"not a leap year\"),\n\"dms_LeapYear not present\")","v":"dms_LeapYear not present"},"dms_LeapYear_Result","=IFERROR(IF(MONTH(DATE(YEAR(dms_LeapYear),2,29))=2,\"is a leap year\",\"not a leap year\"),\"dms_LeapYear not present\")"]
[null,"MaxRows if Reset and leap year",{"$f":"IF(dms_LeapYear_Result=\"is a leap year\",1827,1826)","v":1826},"dms_060701_Reset_MaxRows","=IF(dms_LeapYear_Result=\"is a leap year\",1827,1826)",null,null,"number of days present in Reset RIN table"]
[null,"MaxRows if ARR and leap year",{"$f":"IF(dms_LeapYear_Result=\"is a leap year\",366,365)","v":365},"dms_060701_ARR_MaxRows","=IF(dms_LeapYear_Result=\"is a leap year\",366,365)",null,null,"number of days present in ARR RIN table"]
[null,"Table 6.7.1 - Max Rows (leap year/ non leap year)",{"$f":"IF(dms_Model=\"ARR\",dms_060701_ARR_MaxRows,IF(dms_Model=\"Reset\",dms_060701_Reset_MaxRows,\"not a relevant RIN type\"))","v":365},"dms_060701_MaxRows","=IF(dms_Model=\"ARR\",dms_060701_ARR_MaxRows,IF(dms_Model=\"Reset\",dms_060701_Reset_MaxRows,\"not a relevant RIN type\"))"]
[null,"How many columns in 6.7?   (4 or 5 feeder categories)",{"$f":"IF(dms_FifthFeeder_flag_NSP=\"NO\",\"This NSP has only 4 feeder categories\",\"This NSP has 5 feeder categories\")","v":"This NSP has only 4 feeder categories"}]
[null,"Table 6.7.1 - Last column (# of feeder categories > 4)",{"$f":"IF(dms_FifthFeeder_flag_NSP=\"NO\",10,12)","v":10},"dms_060701_MaxCols","=IF(dms_FifthFeeder_flag_NSP=\"NO\",8,10)"]
[null,"Table 6.7.1 - Number of offset rows",{"$f":"IF(dms_Model=\"ARR\",15,9)","v":15},"dms_060701_OffsetRows","=IF(dms_Model=\"ARR\",15,9)"]
[null,"Start date for telephone answering in 6.1 or 6.7?",null,null,"Using 060101 as naming standard not 060701 for start dates"]
[null,"Table 6.1.1 and 6.7.1 - Start Date as Text",{"$f":"IF(dms_SingleYearModel=\"yes\",(CONCATENATE(IF(LEN(CRY)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(CRY,4))),(CONCATENATE(IF(LEN(PRCP_y4)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(PRCP_y4,4))))","v":"1-Jul-2010"},"dms_060101_StartDateTxt","=IF(SUM(dms_SingleYear_Model)>1,(CONCATENATE(IF(LEN(CRY)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(CRY,4))),(CONCATENATE(IF(LEN(CRCP_y4)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(CRCP_y4,4))))"]
[null,"Table 6.1.1 and 6.7.1 - Start Date as Date Value",{"$f":"DATEVALUE(dms_060701_StartDateTxt)","v":40360},"dms_060101_StartDateVal","=DATEVALUE(dms_060701_StartDateTxt)"]
[null,"ARRs"]
[null,"How many rows in table 6.8?","insert dms_060801_StartCell NR if required",null,"dms_060801_StartCell is only found on worksheet 6.8 and is used to determine the starting date for the date range"]
[null,"Is dms_060801_StartCell named range present?","yes",null,"=IFERROR(IF((ROW(dms_060801_StartCell)-1)=1,\"yes\",\"yes\"),\"no\")"]
[null,"Table 6.8 - Number of offset rows",12,"dms_0608_OffsetRows","=IFERROR(IF(dms_Model=\"ARR\",(ROW(dms_060801_StartCell)-1),\"not an ARR\"),\"6.8 error\")"]
[null,"Table 6.8 - Last row","0","dms_0608_LastRow","=IFERROR(IF(dms_060801_StartCell<>\"\",IF(dms_Model=\"ARR\",(LOOKUP(2,1/(dms_060801_01_Values<>\"\"),(ROW(dms_060801_01_Values)))),\"not an ARR\"),0),\"0\")"]
[null,"Table 6.8 - MaxRows",{"$f":"IFERROR(IF(dms_Model=\"ARR\",(MAX(0,dms_0608_LastRow-dms_0608_OffsetRows)),\"not an ARR\"),\"0\")","v":0},"dms_060801_MaxRows","=IFERROR(IF(dms_Model=\"ARR\",(MAX(0,dms_0608_LastRow-dms_0608_OffsetRows)),\"not an ARR\"),\"0\")"]
[null,"TNSP RESET RINS"]
[null,"Table 7.9.4 only appears in TNSPs Reset RIN"]
[null,"Table 7.9.4 - first year",{"$f":"LEFT(PRCP_y3,4)","v":"2012"},"dms_070904_Start_Year","=LEFT(PRCP_y3,4)"]
[null,"SUBSET FILES"]
[null,"Is this Submission File a Subset File","NO","dms_Partial"]
[null,"MISC"]
[null,"Distribution Determination Reference",{"$f":"INDEX(dms_DeterminationRef_List,MATCH(dms_TradingName,dms_TradingName_List))","v":0},"dms_DeterminationRef"]
[null,"Public lighting NSP?",{"$f":"INDEX(dms_Public_Lighting_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_Public_Lighting","=INDEX(dms_Public_Lighting_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"CBD Feeder for this business",{"$f":"INDEX(dms_CBD_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_CBD_flag_NSP"]
[null,"Urban Feeder for this business",{"$f":"INDEX(dms_Urban_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_Urban_flag_NSP"]
[null,"Short rural Feeder for this business",{"$f":"INDEX(dms_ShortRural_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_ShortRural_flag_NSP"]
[null,"Long rural Feeder for this business",{"$f":"INDEX(dms_LongRural_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_LongRural_flag_NSP"]
[null,"Fifth Feeder Category (eg. TasNetworks (D))",{"$f":"INDEX(dms_FeederType_5_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_FifthFeeder_flag_NSP","=INDEX(dms_FeederType_5_flag,MATCH(dms_TradingName,dms_TradingName_List))"]
[]
[null,"DISCARD FILES"]
[null,"discard this record?","NO","dms_DISCARD","If record is to be discarded from DB set this flag to YES"]
[]
[null,"USES NAMED RANGES FLAG","yes","dms_Defined_Names_Used"]
[]
[null,"REGULATORY YEARS FOR MULTI RYE SUBMISSIONS"]
[null,"Multiple RYE flag","YES","dms_Multi_RYE_flag"]
[null,null,"Manually specify RYE","Named ranges to apply"]
[null,null,2011,"dms_RYE_01"]
[null,null,2012,"dms_RYE_02"]
[null,null,2013,"dms_RYE_03"]
[null,null,2014,"dms_RYE_04"]
[null,null,2015,"dms_RYE_05"]
[null,null,2016,"dms_RYE_06"]
[null,null,2017,"dms_RYE_07"]
[null,null,2018,"dms_RYE_08"]
[null,null,2019,"dms_RYE_09"]

{"sheet":"E1. Expenditure Summary","index":5,"n_rows":124,"n_cols":10,"rows_kept":124,"cut":false,"hidden":false,"merged":[[76,2,76,9],[8,2,8,9],[9,2,9,9],[42,2,42,9],[43,2,43,9],[77,2,77,9],[93,2,93,9],[94,2,94,9],[111,2,111,9],[112,2,112,9]]}
[null,{"$f":"IF(dms_MultiYear_ResponseFlag=\"Yes\",\"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Jemena Gas Networks (NSW) Ltd"}]
[null,{"$f":"CONCATENATE(CRY,\" to \",dms_MultiYear_FinalYear_Result)","v":"2010-11 to 2017-18"}]
[null,"E1. EXPENDITURE SUMMARY"]
[]
[]
[null,"E1.1 - CAPEX"]
[null,"E1.1.1 - REFERENCE SERVICES"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"Connections",44507966.97107631,50985076.530347243,58420511.091797806,68835064.414351881,72352601.71804969,71032562.847204968]
[null,"Mains replacement",70459.25,4645264.3600000003,3965475.79,4279147.8399999989,713848.38237905304,4648099.2974512447]
[null,"Mains augmentation",29834896.079999998,26893300.719999999,6423205.0057903528,7072827.0083682984,8526114.6814404894,12773688.449613679]
[null,"Telemetry",270886.7,183759.63,999941.10999999964,265829.72000000003,324830.57,794202.3]
[null,"Meter replacement",11790704.577300001,14628950.682,12611534.759999994,14454458.330000006,14492117.805423059,12628133.881189447]
[null,"ICT",37009251.197301254,25908525.079999983,12047017.960000005,9065888.2800000012,36752965.440000005,37891612.230000004]
[null,"Capitalised network overheads",15499363.991476439,21031502.923379637,21239399.510145914,22817463.409436818,14318159.679999994,14951337.812200002]
[null,"Capitalised corporate overheads",303361.89964610717,472452.70520831738,1606297.1819737591,1905006.2455862099,13814249.930000005,15186698.667799994]
[null,"Other capex",16462218.363439022,20792604.603822254,15521851.622999998,25617016.273295589,51876660.45544,33635166.910897113]
[null,"Related party expenditure"]
[null,"Customer contributions included in the above"]
[null,"Total (less customer contributions)"]
[]
[null,"E1.1.2 - NON-REFERENCE SERVICES"]
[null,"Connections",0,0,0,0,0,0]
[null,"Mains replacement",0,0,0,0,0,0]
[null,"Mains augmentation",0,0,0,0,0,0]
[null,"Telemetry",0,0,0,0,0,0]
[null,"Meter replacement",0,0,0,0,0,0]
[null,"ICT",0,0,0,0,0,0]
[null,"Capitalised network overheads",0,0,0,0,0,0]
[null,"Capitalised corporate overheads",0,0,0,0,0,0]
[null,"Other capex",0,0,0,0,0,0]
[null,"Related party expenditure",0,0,0,0,0,0]
[null,"Customer contributions included in the above",0,0,0,0,0,0]
[null,"Total (less customer contributions)",{"$f":"SUM(C26:C35)-C36","v":0},0,0,0,0,0,0,0]
[]
[]
[]
[null,"E1.2 - OPEX"]
[null,"E1.2.1 - REFERENCE SERVICES"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"Connections"]
[null,"Mains replacement"]
[null,"Mains augmentation"]
[null,"Telemetry"]
[null,"Meter replacement"]
[null,"ICT"]
[null,"Capitalised network overheads"]
[null,"Capitalised corporate overheads"]
[null,"Other capex"]
[null,"Related party expenditure"]
[null,"Customer contributions included in the above"]
[null,"Total (less customer contributions)",{"$f":"SUM(C46:C55)-C56","v":0},0,0,0,0,0,0,0]
[]
[null,"E1.2.2 - NON-REFERENCE SERVICES"]
[null,"Connections"]
[null,"Mains replacement"]
[null,"Mains augmentation"]
[null,"Telemetry"]
[null,"Meter replacement"]
[null,"ICT"]
[null,"Capitalised network overheads"]
[null,"Capitalised corporate overheads"]
[null,"Other capex"]
[null,"Related party expenditure"]
[null,"Customer contributions included in the above"]
[null,"Total (less customer contributions)",{"$f":"SUM(C60:C69)-C70","v":0},0,0,0,0,0,0,0]
[]
[]
[]
[null,"E1.3 - CAPCONS"]
[null,"E1.3.1 - REFERENCE SERVICES"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"Connections",3253132.92,2421080.85,2855041.2800000003,2690013.3,3433662.84,2681807.7600000002]
[null,"Mains replacement",0,0,0,0,0,0]
[null,"Mains augmentation",1375222.63,0,2482935,0,608078.09,0]
[null,"Telemetry",0,0,0,0,0,0]
[null,"Meter replacement",0,0,0,0,0,0]
[null,"ICT",0,0,0,0,0,0]
[null,"Capitalised network overheads",0,0,0,0,0,0]
[null,"Capitalised corporate overheads",0,0,0,0,0,0]
[null,"Other capex",2864652.2699999996,1291852.7000000002,0,11778350.140000001,519461.83999999997,0]
[null,"Related party expenditure",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C80:C89)","v":7493007.8199999994},{"$f":"SUM(D80:D89)","v":3712933.5500000003},5337976.28,14468363.440000001,4561202.7699999996,2681807.7600000002,0,0]
[]
[]
[null,"E1.3.2 - NON-REFERENCE SERVICES"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"Connections",0,0,0,0,0,0]
[null,"Mains replacement",0,0,0,0,0,0]
[null,"Mains augmentation",0,0,0,0,0,0]
[null,"Telemetry",0,0,0,0,0,0]
[null,"Meter replacement",0,0,0,0,0,0]
[null,"ICT",0,0,0,0,0,0]
[null,"Capitalised network overheads",0,0,0,0,0,0]
[null,"Capitalised corporate overheads",0,0,0,0,0,0]
[null,"Other capex",0,0,0,0,0,0]
[null,"Related party expenditure",0,0,0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C97:C106)","v":0},{"$f":"SUM(D97:D106)","v":0},0,0,0,0,0,0]
[]
[]
[null,"E1.4 - CAPITALISED OVERHEADS"]
[null,"E1.4.1 - REFERENCE SERVICES"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"Connections",6747991.1359366998,9436899.0042154081,14365190.394010553,16244650.930000003,18149076.48,18674580.3882]
[null,"Mains replacement",14103.551800521369,889564.91065141547,936402.74575004575,966571.24000000011,1244900.8499999999,1066930.0118]
[null,"Mains augmentation",5188708.8977056574,5189880.838755779,1597010.6401166259,1686144.0179228266,2613652.5199999958,3112440.7199999997]
[null,"Telemetry",0,0,0,0,0,0]
[null,"Meter replacement",1899682.2925663954,2691888.6044299789,3611299.2504002736,3786792.9809479658,3525901.75,3496997.0700000003]
[null,"ICT",0,0,0,0,0,0]
[null,"Other capex",1952240.01311327,3295722.2705353773,2335793.6618421734,2038310.4861522354,2598878.0100000035,3787088.290000001]
[null,"Related party expenditure",0,0,0,0,0,0,0,0]
[null,"Customer contributions included in the above",0,0,0,0,0,0,0,0]
[null,"Total (less customer contributions)",{"$f":"SUM(C115:C122)-C123","v":15802725.891122544},{"$f":"SUM(D115:D122)-D123","v":21503955.628587957},22845696.692119673,24722469.655023027,28132409.609999999,30138036.479999997,0,0]

{"sheet":"E2. Mains Repex","index":6,"n_rows":778,"n_cols":11,"rows_kept":778,"cut":false,"hidden":false,"merged":[[60,3,60,10],[61,3,61,10],[389,3,389,10],[752,3,752,10],[422,3,422,10],[423,3,423,10],[751,3,751,10],[390,3,390,10]]}
[null,{"$f":"IF(dms_MultiYear_ResponseFlag=\"Yes\",\"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Jemena Gas Networks (NSW) Ltd"}]
[null,{"$f":"CONCATENATE(CRY,\" to \",dms_MultiYear_FinalYear_Result)","v":"2010-11 to 2017-18"}]
[null,"E2. MAINS REPLACEMENT"]
[]
[]
[null,"Please list all projects here:"]
[null,"Bowral (210KPA) Rehabilitation (BAB-411-000048, BAB-RAA-800048, BAB-411-000030)"]
[null,"Bowral Programmed Mains and Services Area Renewal (M61697)"]
[null,"Kensington Rehabilitation (BAB-411-000034, BAB-RAA-800034, M65209, BAB-411-000036, BAB-RAA-800036, BAB-411-000032, BAB-RAA-800032)"]
[null,"Minor Rehab Project (411Multiple)"]
[null,"Mt Druitt Steel Rehabilitation (BAB-411-000013, BAB-RAA-800013, BAB-411-000014, BAB-RAA-800014, M54612, BAB-411-000016, BAB-RAA-800016, BAB-411-000028, BAB-RAA-800028, BAB-411-000026, BAB-RAA-800026, BAB-RAA-800045, BAB-411-000042, BAB-RAA-800042, BAB-RAA-800046, BAB-411-000043, BAB-RAA-800043, BAB-411-000044, BAB-RAA-800044, BAB-RAA-000003, BAB-411-000007)"]
[null,"Smithfield-Liverpool Programmed Mains and Services Area Renewal  (M28159)"]
[null,"Stockton Programmed Mains and Services Area Renewal (M44824)"]
[null,"Warringah (Sector 2) Rehabilitation (M47512)"]
[null,"Warringah Programmed Mains and Services Area Renewal  (M39953)"]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[]
[null,"E2.1 - CAPEX"]
[null,"E2.1.1 - PROACTIVE - BY CONNECTION TYPE - BY PROJECT"]
[null,null,null,"EXPENDITURE"]
[null,null,null,"$0's, nominal"]
[null,null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"A. DIRECT INTERNAL LABOUR EXPENDITURE"]
[null,{"$f":"IF(ISBLANK($B$8),\"\",$B$8)","v":"Bowral (210KPA) Rehabilitation (BAB-411-000048, BAB-RAA-800048, BAB-411-000030)"},null,0,0,0,0,0,1826.37]
[null,{"$f":"IF(ISBLANK($B$9),\"\",$B$9)","v":"Bowral Programmed Mains and Services Area Renewal (M61697)"},null,0,0,13448.68,101638.35000000011,0,0]
[null,{"$f":"IF(ISBLANK($B$10),\"\",$B$10)","v":"Kensington Rehabilitation (BAB-411-000034, BAB-RAA-800034, M65209, BAB-411-000036, BAB-RAA-800036, BAB-411-000032, BAB-RAA-800032)"},null,0,0,0,29423.050000000003,205558.59999999998,67110.87000000001]
[null,{"$f":"IF(ISBLANK($B$11),\"\",$B$11)","v":"Minor Rehab Project (411Multiple)"},null,13573.900000000001,57695.6,12556.84,69117.37000000001,0,0]
[null,{"$f":"IF(ISBLANK($B$12),\"\",$B$12)","v":"Mt Druitt Steel Rehabilitation (BAB-411-000013, BAB-RAA-800013, BAB-411-000014, BAB-RAA-800014, M54612, BAB-411-000016, BAB-RAA-800016, BAB-411-000028, BAB-RAA-800028, BAB-411-000026, BAB-RAA-800026, BAB-RAA-800045, BAB-411-000042, BAB-RAA-800042, BAB-RAA-800046, BAB-411-000043, BAB-RAA-800043, BAB-411-000044, BAB-RAA-800044, BAB-RAA-000003, BAB-411-000007)"},null,0,0,0,9779.94,65330.789999999994,281575.32999999996]
[null,{"$f":"IF(ISBLANK($B$13),\"\",$B$13)","v":"Smithfield-Liverpool Programmed Mains and Services Area Renewal  (M28159)"},null,2407.1999999999998,172414.91,3701.8199999999997,0,0,0]
[null,{"$f":"IF(ISBLANK($B$14),\"\",$B$14)","v":"Stockton Programmed Mains and Services Area Renewal (M44824)"},null,0,0,146966.07999999999,214395.31,0,0]
[null,{"$f":"IF(ISBLANK($B$15),\"\",$B$15)","v":"Warringah (Sector 2) Rehabilitation (M47512)"},null,0,0,159542.39000000001,44562.109999999986,0,0]
[null,{"$f":"IF(ISBLANK($B$16),\"\",$B$16)","v":"Warringah Programmed Mains and Services Area Renewal  (M39953)"},null,3080.14,44656.59,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$17),\"\",$B$17)","v":""}]
[null,{"$f":"IF(ISBLANK($B$18),\"\",$B$18)","v":""}]
[null,{"$f":"IF(ISBLANK($B$19),\"\",$B$19)","v":""}]
[null,{"$f":"IF(ISBLANK($B$20),\"\",$B$20)","v":""}]
[null,{"$f":"IF(ISBLANK($B$21),\"\",$B$21)","v":""}]
[null,{"$f":"IF(ISBLANK($B$22),\"\",$B$22)","v":""}]
[null,{"$f":"IF(ISBLANK($B$23),\"\",$B$23)","v":""}]
[null,{"$f":"IF(ISBLANK($B$24),\"\",$B$24)","v":""}]
[null,{"$f":"IF(ISBLANK($B$25),\"\",$B$25)","v":""}]
[null,{"$f":"IF(ISBLANK($B$26),\"\",$B$26)","v":""}]
[null,{"$f":"IF(ISBLANK($B$27),\"\",$B$27)","v":""}]
[null,{"$f":"IF(ISBLANK($B$28),\"\",$B$28)","v":""}]
[null,{"$f":"IF(ISBLANK($B$29),\"\",$B$29)","v":""}]
[null,{"$f":"IF(ISBLANK($B$30),\"\",$B$30)","v":""}]
[null,{"$f":"IF(ISBLANK($B$31),\"\",$B$31)","v":""}]
[null,{"$f":"IF(ISBLANK($B$32),\"\",$B$32)","v":""}]
[null,{"$f":"IF(ISBLANK($B$33),\"\",$B$33)","v":""}]
[null,{"$f":"IF(ISBLANK($B$34),\"\",$B$34)","v":""}]
[null,{"$f":"IF(ISBLANK($B$35),\"\",$B$35)","v":""}]
[null,{"$f":"IF(ISBLANK($B$36),\"\",$B$36)","v":""}]
[null,{"$f":"IF(ISBLANK($B$37),\"\",$B$37)","v":""}]
[null,{"$f":"IF(ISBLANK($B$38),\"\",$B$38)","v":""}]
[null,{"$f":"IF(ISBLANK($B$39),\"\",$B$39)","v":""}]
[null,{"$f":"IF(ISBLANK($B$40),\"\",$B$40)","v":""}]
[null,{"$f":"IF(ISBLANK($B$41),\"\",$B$41)","v":""}]
[null,{"$f":"IF(ISBLANK($B$42),\"\",$B$42)","v":""}]
[null,{"$f":"IF(ISBLANK($B$43),\"\",$B$43)","v":""}]
[null,{"$f":"IF(ISBLANK($B$44),\"\",$B$44)","v":""}]
[null,{"$f":"IF(ISBLANK($B$45),\"\",$B$45)","v":""}]
[null,{"$f":"IF(ISBLANK($B$46),\"\",$B$46)","v":""}]
[null,{"$f":"IF(ISBLANK($B$47),\"\",$B$47)","v":""}]
[null,{"$f":"IF(ISBLANK($B$48),\"\",$B$48)","v":""}]
[null,{"$f":"IF(ISBLANK($B$49),\"\",$B$49)","v":""}]
[null,{"$f":"IF(ISBLANK($B$50),\"\",$B$50)","v":""}]
[null,{"$f":"IF(ISBLANK($B$51),\"\",$B$51)","v":""}]
[null,{"$f":"IF(ISBLANK($B$52),\"\",$B$52)","v":""}]
[null,{"$f":"IF(ISBLANK($B$53),\"\",$B$53)","v":""}]
[null,{"$f":"IF(ISBLANK($B$54),\"\",$B$54)","v":""}]
[null,{"$f":"IF(ISBLANK($B$55),\"\",$B$55)","v":""}]
[null,{"$f":"IF(ISBLANK($B$56),\"\",$B$56)","v":""}]
[null,{"$f":"IF(ISBLANK($B$57),\"\",$B$57)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000",null,0,0,0,0,77615.02,49236.34]
[null,null,"Total",{"$f":"SUM(D65:D115)","v":19061.240000000002},{"$f":"SUM(E65:E115)","v":274767.09999999998},336215.81,468916.13000000012,348504.41,399748.90999999992,0,0]
[]
[null,"B. DIRECT CONTRACTOR EXPENDITURE"]
[null,{"$f":"IF(ISBLANK($B$8),\"\",$B$8)","v":"Bowral (210KPA) Rehabilitation (BAB-411-000048, BAB-RAA-800048, BAB-411-000030)"}]
[null,{"$f":"IF(ISBLANK($B$9),\"\",$B$9)","v":"Bowral Programmed Mains and Services Area Renewal (M61697)"}]
[null,{"$f":"IF(ISBLANK($B$10),\"\",$B$10)","v":"Kensington Rehabilitation (BAB-411-000034, BAB-RAA-800034, M65209, BAB-411-000036, BAB-RAA-800036, BAB-411-000032, BAB-RAA-800032)"}]
[null,{"$f":"IF(ISBLANK($B$11),\"\",$B$11)","v":"Minor Rehab Project (411Multiple)"}]
[null,{"$f":"IF(ISBLANK($B$12),\"\",$B$12)","v":"Mt Druitt Steel Rehabilitation (BAB-411-000013, BAB-RAA-800013, BAB-411-000014, BAB-RAA-800014, M54612, BAB-411-000016, BAB-RAA-800016, BAB-411-000028, BAB-RAA-800028, BAB-411-000026, BAB-RAA-800026, BAB-RAA-800045, BAB-411-000042, BAB-RAA-800042, BAB-RAA-800046, BAB-411-000043, BAB-RAA-800043, BAB-411-000044, BAB-RAA-800044, BAB-RAA-000003, BAB-411-000007)"}]
[null,{"$f":"IF(ISBLANK($B$13),\"\",$B$13)","v":"Smithfield-Liverpool Programmed Mains and Services Area Renewal  (M28159)"}]
[null,{"$f":"IF(ISBLANK($B$14),\"\",$B$14)","v":"Stockton Programmed Mains and Services Area Renewal (M44824)"}]
[null,{"$f":"IF(ISBLANK($B$15),\"\",$B$15)","v":"Warringah (Sector 2) Rehabilitation (M47512)"}]
[null,{"$f":"IF(ISBLANK($B$16),\"\",$B$16)","v":"Warringah Programmed Mains and Services Area Renewal  (M39953)"}]
[null,{"$f":"IF(ISBLANK($B$17),\"\",$B$17)","v":""}]
[null,{"$f":"IF(ISBLANK($B$18),\"\",$B$18)","v":""}]
[null,{"$f":"IF(ISBLANK($B$19),\"\",$B$19)","v":""}]
[null,{"$f":"IF(ISBLANK($B$20),\"\",$B$20)","v":""}]
[null,{"$f":"IF(ISBLANK($B$21),\"\",$B$21)","v":""}]
[null,{"$f":"IF(ISBLANK($B$22),\"\",$B$22)","v":""}]
[null,{"$f":"IF(ISBLANK($B$23),\"\",$B$23)","v":""}]
[null,{"$f":"IF(ISBLANK($B$24),\"\",$B$24)","v":""}]
[null,{"$f":"IF(ISBLANK($B$25),\"\",$B$25)","v":""}]
[null,{"$f":"IF(ISBLANK($B$26),\"\",$B$26)","v":""}]
[null,{"$f":"IF(ISBLANK($B$27),\"\",$B$27)","v":""}]
[null,{"$f":"IF(ISBLANK($B$28),\"\",$B$28)","v":""}]
[null,{"$f":"IF(ISBLANK($B$29),\"\",$B$29)","v":""}]
[null,{"$f":"IF(ISBLANK($B$30),\"\",$B$30)","v":""}]
[null,{"$f":"IF(ISBLANK($B$31),\"\",$B$31)","v":""}]
[null,{"$f":"IF(ISBLANK($B$32),\"\",$B$32)","v":""}]
[null,{"$f":"IF(ISBLANK($B$33),\"\",$B$33)","v":""}]
[null,{"$f":"IF(ISBLANK($B$34),\"\",$B$34)","v":""}]
[null,{"$f":"IF(ISBLANK($B$35),\"\",$B$35)","v":""}]
[null,{"$f":"IF(ISBLANK($B$36),\"\",$B$36)","v":""}]
[null,{"$f":"IF(ISBLANK($B$37),\"\",$B$37)","v":""}]
[null,{"$f":"IF(ISBLANK($B$38),\"\",$B$38)","v":""}]
[null,{"$f":"IF(ISBLANK($B$39),\"\",$B$39)","v":""}]
[null,{"$f":"IF(ISBLANK($B$40),\"\",$B$40)","v":""}]
[null,{"$f":"IF(ISBLANK($B$41),\"\",$B$41)","v":""}]
[null,{"$f":"IF(ISBLANK($B$42),\"\",$B$42)","v":""}]
[null,{"$f":"IF(ISBLANK($B$43),\"\",$B$43)","v":""}]
[null,{"$f":"IF(ISBLANK($B$44),\"\",$B$44)","v":""}]
[null,{"$f":"IF(ISBLANK($B$45),\"\",$B$45)","v":""}]
[null,{"$f":"IF(ISBLANK($B$46),\"\",$B$46)","v":""}]
[null,{"$f":"IF(ISBLANK($B$47),\"\",$B$47)","v":""}]
[null,{"$f":"IF(ISBLANK($B$48),\"\",$B$48)","v":""}]
[null,{"$f":"IF(ISBLANK($B$49),\"\",$B$49)","v":""}]
[null,{"$f":"IF(ISBLANK($B$50),\"\",$B$50)","v":""}]
[null,{"$f":"IF(ISBLANK($B$51),\"\",$B$51)","v":""}]
[null,{"$f":"IF(ISBLANK($B$52),\"\",$B$52)","v":""}]
[null,{"$f":"IF(ISBLANK($B$53),\"\",$B$53)","v":""}]
[null,{"$f":"IF(ISBLANK($B$54),\"\",$B$54)","v":""}]
[null,{"$f":"IF(ISBLANK($B$55),\"\",$B$55)","v":""}]
[null,{"$f":"IF(ISBLANK($B$56),\"\",$B$56)","v":""}]
[null,{"$f":"IF(ISBLANK($B$57),\"\",$B$57)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,null,"Total"]
[]
[null,"C. OTHER INTERNAL DIRECT EXPENDITURE"]
[null,{"$f":"IF(ISBLANK($B$8),\"\",$B$8)","v":"Bowral (210KPA) Rehabilitation (BAB-411-000048, BAB-RAA-800048, BAB-411-000030)"},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$9),\"\",$B$9)","v":"Bowral Programmed Mains and Services Area Renewal (M61697)"},null,0,0,785.85,42511.309999999859,0,0]
[null,{"$f":"IF(ISBLANK($B$10),\"\",$B$10)","v":"Kensington Rehabilitation (BAB-411-000034, BAB-RAA-800034, M65209, BAB-411-000036, BAB-RAA-800036, BAB-411-000032, BAB-RAA-800032)"},null,0,0,0,1681.15,114887.32,1358813.6300000001]
[null,{"$f":"IF(ISBLANK($B$11),\"\",$B$11)","v":"Minor Rehab Project (411Multiple)"},null,51398.35,4952.51,36897.579999999994,50504.56,0,0]
[null,{"$f":"IF(ISBLANK($B$12),\"\",$B$12)","v":"Mt Druitt Steel Rehabilitation (BAB-411-000013, BAB-RAA-800013, BAB-411-000014, BAB-RAA-800014, M54612, BAB-411-000016, BAB-RAA-800016, BAB-411-000028, BAB-RAA-800028, BAB-411-000026, BAB-RAA-800026, BAB-RAA-800045, BAB-411-000042, BAB-RAA-800042, BAB-RAA-800046, BAB-411-000043, BAB-RAA-800043, BAB-411-000044, BAB-RAA-800044, BAB-RAA-000003, BAB-411-000007)"},null,0,0,0,681.52999999999986,4471.4299999999894,1225245.1000000001]
[null,{"$f":"IF(ISBLANK($B$13),\"\",$B$13)","v":"Smithfield-Liverpool Programmed Mains and Services Area Renewal  (M28159)"},null,0,336440.19999999995,-11526.81,0,0,0]
[null,{"$f":"IF(ISBLANK($B$14),\"\",$B$14)","v":"Stockton Programmed Mains and Services Area Renewal (M44824)"},null,0,0,90589.419999999984,158896.18999999933,0,0]
[null,{"$f":"IF(ISBLANK($B$15),\"\",$B$15)","v":"Warringah (Sector 2) Rehabilitation (M47512)"},null,0,0,152974.65,-789.89999999999009,0,0]
[null,{"$f":"IF(ISBLANK($B$16),\"\",$B$16)","v":"Warringah Programmed Mains and Services Area Renewal  (M39953)"},null,0,2155.6499999999915,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$17),\"\",$B$17)","v":""}]
[null,{"$f":"IF(ISBLANK($B$18),\"\",$B$18)","v":""}]
[null,{"$f":"IF(ISBLANK($B$19),\"\",$B$19)","v":""}]
[null,{"$f":"IF(ISBLANK($B$20),\"\",$B$20)","v":""}]
[null,{"$f":"IF(ISBLANK($B$21),\"\",$B$21)","v":""}]
[null,{"$f":"IF(ISBLANK($B$22),\"\",$B$22)","v":""}]
[null,{"$f":"IF(ISBLANK($B$23),\"\",$B$23)","v":""}]
[null,{"$f":"IF(ISBLANK($B$24),\"\",$B$24)","v":""}]
[null,{"$f":"IF(ISBLANK($B$25),\"\",$B$25)","v":""}]
[null,{"$f":"IF(ISBLANK($B$26),\"\",$B$26)","v":""}]
[null,{"$f":"IF(ISBLANK($B$27),\"\",$B$27)","v":""}]
[null,{"$f":"IF(ISBLANK($B$28),\"\",$B$28)","v":""}]
[null,{"$f":"IF(ISBLANK($B$29),\"\",$B$29)","v":""}]
[null,{"$f":"IF(ISBLANK($B$30),\"\",$B$30)","v":""}]
[null,{"$f":"IF(ISBLANK($B$31),\"\",$B$31)","v":""}]
[null,{"$f":"IF(ISBLANK($B$32),\"\",$B$32)","v":""}]
[null,{"$f":"IF(ISBLANK($B$33),\"\",$B$33)","v":""}]
[null,{"$f":"IF(ISBLANK($B$34),\"\",$B$34)","v":""}]
[null,{"$f":"IF(ISBLANK($B$35),\"\",$B$35)","v":""}]
[null,{"$f":"IF(ISBLANK($B$36),\"\",$B$36)","v":""}]
[null,{"$f":"IF(ISBLANK($B$37),\"\",$B$37)","v":""}]
[null,{"$f":"IF(ISBLANK($B$38),\"\",$B$38)","v":""}]
[null,{"$f":"IF(ISBLANK($B$39),\"\",$B$39)","v":""}]
[null,{"$f":"IF(ISBLANK($B$40),\"\",$B$40)","v":""}]
[null,{"$f":"IF(ISBLANK($B$41),\"\",$B$41)","v":""}]
[null,{"$f":"IF(ISBLANK($B$42),\"\",$B$42)","v":""}]
[null,{"$f":"IF(ISBLANK($B$43),\"\",$B$43)","v":""}]
[null,{"$f":"IF(ISBLANK($B$44),\"\",$B$44)","v":""}]
[null,{"$f":"IF(ISBLANK($B$45),\"\",$B$45)","v":""}]
[null,{"$f":"IF(ISBLANK($B$46),\"\",$B$46)","v":""}]
[null,{"$f":"IF(ISBLANK($B$47),\"\",$B$47)","v":""}]
[null,{"$f":"IF(ISBLANK($B$48),\"\",$B$48)","v":""}]
[null,{"$f":"IF(ISBLANK($B$49),\"\",$B$49)","v":""}]
[null,{"$f":"IF(ISBLANK($B$50),\"\",$B$50)","v":""}]
[null,{"$f":"IF(ISBLANK($B$51),\"\",$B$51)","v":""}]
[null,{"$f":"IF(ISBLANK($B$52),\"\",$B$52)","v":""}]
[null,{"$f":"IF(ISBLANK($B$53),\"\",$B$53)","v":""}]
[null,{"$f":"IF(ISBLANK($B$54),\"\",$B$54)","v":""}]
[null,{"$f":"IF(ISBLANK($B$55),\"\",$B$55)","v":""}]
[null,{"$f":"IF(ISBLANK($B$56),\"\",$B$56)","v":""}]
[null,{"$f":"IF(ISBLANK($B$57),\"\",$B$57)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000",null,-0.34,0,0,0,-2061638.7300000002,0]
[null,null,"Total",{"$f":"SUM(D173:D223)","v":51398.01},343548.35999999993,269720.68999999994,253484.83999999918,-1942279.9800000002,2584058.7300000004,0,0]
[]
[null,"D. TOTAL OVERHEAD EXPENDITURE"]
[null,{"$f":"IF(ISBLANK($B$8),\"\",$B$8)","v":"Bowral (210KPA) Rehabilitation (BAB-411-000048, BAB-RAA-800048, BAB-411-000030)"},null,0,0,0,0,15248.37,438.33000000000004]
[null,{"$f":"IF(ISBLANK($B$9),\"\",$B$9)","v":"Bowral Programmed Mains and Services Area Renewal (M61697)"},null,0,0,3434.3172978920807,231912.71000000005,0,0]
[null,{"$f":"IF(ISBLANK($B$10),\"\",$B$10)","v":"Kensington Rehabilitation (BAB-411-000034, BAB-RAA-800034, M65209, BAB-411-000036, BAB-RAA-800036, BAB-411-000032, BAB-RAA-800032)"},null,0,0,0,6842.4599999999991,896063.7,404987.64]
[null,{"$f":"IF(ISBLANK($B$11),\"\",$B$11)","v":"Minor Rehab Project (411Multiple)"},null,13221.473321538564,49394.103894460903,6521.7116783566998,263508.02502923773,0,0]
[null,{"$f":"IF(ISBLANK($B$12),\"\",$B$12)","v":"Mt Druitt Steel Rehabilitation (BAB-411-000013, BAB-RAA-800013, BAB-411-000014, BAB-RAA-800014, M54612, BAB-411-000016, BAB-RAA-800016, BAB-411-000028, BAB-RAA-800028, BAB-411-000026, BAB-RAA-800026, BAB-RAA-800045, BAB-411-000042, BAB-RAA-800042, BAB-RAA-800046, BAB-411-000043, BAB-RAA-800043, BAB-411-000044, BAB-RAA-800044, BAB-RAA-000003, BAB-411-000007)"},null,0,0,0,8121.4349707623223,19193.689999999999,371621.86]
[null,{"$f":"IF(ISBLANK($B$13),\"\",$B$13)","v":"Smithfield-Liverpool Programmed Mains and Services Area Renewal  (M28159)"},null,372.31975732884791,731347.98973419354,5710.4975408169594,0,0,0]
[null,{"$f":"IF(ISBLANK($B$14),\"\",$B$14)","v":"Stockton Programmed Mains and Services Area Renewal (M44824)"},null,0,0,259509.12288706662,409456.20999999996,0,0]
[null,{"$f":"IF(ISBLANK($B$15),\"\",$B$15)","v":"Warringah (Sector 2) Rehabilitation (M47512)"},null,0,0,661252.58459698129,33082.15,0,0]
[null,{"$f":"IF(ISBLANK($B$16),\"\",$B$16)","v":"Warringah Programmed Mains and Services Area Renewal  (M39953)"},null,509.83872165395837,108822.817022761,-10.858251067960369,0,0,0]
[null,{"$f":"IF(ISBLANK($B$17),\"\",$B$17)","v":""}]
[null,{"$f":"IF(ISBLANK($B$18),\"\",$B$18)","v":""}]
[null,{"$f":"IF(ISBLANK($B$19),\"\",$B$19)","v":""}]
[null,{"$f":"IF(ISBLANK($B$20),\"\",$B$20)","v":""}]
[null,{"$f":"IF(ISBLANK($B$21),\"\",$B$21)","v":""}]
[null,{"$f":"IF(ISBLANK($B$22),\"\",$B$22)","v":""}]
[null,{"$f":"IF(ISBLANK($B$23),\"\",$B$23)","v":""}]
[null,{"$f":"IF(ISBLANK($B$24),\"\",$B$24)","v":""}]
[null,{"$f":"IF(ISBLANK($B$25),\"\",$B$25)","v":""}]
[null,{"$f":"IF(ISBLANK($B$26),\"\",$B$26)","v":""}]
[null,{"$f":"IF(ISBLANK($B$27),\"\",$B$27)","v":""}]
[null,{"$f":"IF(ISBLANK($B$28),\"\",$B$28)","v":""}]
[null,{"$f":"IF(ISBLANK($B$29),\"\",$B$29)","v":""}]
[null,{"$f":"IF(ISBLANK($B$30),\"\",$B$30)","v":""}]
[null,{"$f":"IF(ISBLANK($B$31),\"\",$B$31)","v":""}]
[null,{"$f":"IF(ISBLANK($B$32),\"\",$B$32)","v":""}]
[null,{"$f":"IF(ISBLANK($B$33),\"\",$B$33)","v":""}]
[null,{"$f":"IF(ISBLANK($B$34),\"\",$B$34)","v":""}]
[null,{"$f":"IF(ISBLANK($B$35),\"\",$B$35)","v":""}]
[null,{"$f":"IF(ISBLANK($B$36),\"\",$B$36)","v":""}]
[null,{"$f":"IF(ISBLANK($B$37),\"\",$B$37)","v":""}]
[null,{"$f":"IF(ISBLANK($B$38),\"\",$B$38)","v":""}]
[null,{"$f":"IF(ISBLANK($B$39),\"\",$B$39)","v":""}]
[null,{"$f":"IF(ISBLANK($B$40),\"\",$B$40)","v":""}]
[null,{"$f":"IF(ISBLANK($B$41),\"\",$B$41)","v":""}]
[null,{"$f":"IF(ISBLANK($B$42),\"\",$B$42)","v":""}]
[null,{"$f":"IF(ISBLANK($B$43),\"\",$B$43)","v":""}]
[null,{"$f":"IF(ISBLANK($B$44),\"\",$B$44)","v":""}]
[null,{"$f":"IF(ISBLANK($B$45),\"\",$B$45)","v":""}]
[null,{"$f":"IF(ISBLANK($B$46),\"\",$B$46)","v":""}]
[null,{"$f":"IF(ISBLANK($B$47),\"\",$B$47)","v":""}]
[null,{"$f":"IF(ISBLANK($B$48),\"\",$B$48)","v":""}]
[null,{"$f":"IF(ISBLANK($B$49),\"\",$B$49)","v":""}]
[null,{"$f":"IF(ISBLANK($B$50),\"\",$B$50)","v":""}]
[null,{"$f":"IF(ISBLANK($B$51),\"\",$B$51)","v":""}]
[null,{"$f":"IF(ISBLANK($B$52),\"\",$B$52)","v":""}]
[null,{"$f":"IF(ISBLANK($B$53),\"\",$B$53)","v":""}]
[null,{"$f":"IF(ISBLANK($B$54),\"\",$B$54)","v":""}]
[null,{"$f":"IF(ISBLANK($B$55),\"\",$B$55)","v":""}]
[null,{"$f":"IF(ISBLANK($B$56),\"\",$B$56)","v":""}]
[null,{"$f":"IF(ISBLANK($B$57),\"\",$B$57)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000",null,-0.08,0,0,0,45217.469999999994,20511.75]
[null,null,"Total",{"$f":"SUM(D227:D277)","v":14103.551800521369},889564.91065141547,936417.37575004576,952922.99000000011,975723.22999999986,797559.58000000007,0,0]
[]
[null,"E. RELATED PARTY MARGIN EXPENDITURE"]
[null,{"$f":"IF(ISBLANK($B$8),\"\",$B$8)","v":"Bowral (210KPA) Rehabilitation (BAB-411-000048, BAB-RAA-800048, BAB-411-000030)"}]
[null,{"$f":"IF(ISBLANK($B$9),\"\",$B$9)","v":"Bowral Programmed Mains and Services Area Renewal (M61697)"}]
[null,{"$f":"IF(ISBLANK($B$10),\"\",$B$10)","v":"Kensington Rehabilitation (BAB-411-000034, BAB-RAA-800034, M65209, BAB-411-000036, BAB-RAA-800036, BAB-411-000032, BAB-RAA-800032)"}]
[null,{"$f":"IF(ISBLANK($B$11),\"\",$B$11)","v":"Minor Rehab Project (411Multiple)"}]
[null,{"$f":"IF(ISBLANK($B$12),\"\",$B$12)","v":"Mt Druitt Steel Rehabilitation (BAB-411-000013, BAB-RAA-800013, BAB-411-000014, BAB-RAA-800014, M54612, BAB-411-000016, BAB-RAA-800016, BAB-411-000028, BAB-RAA-800028, BAB-411-000026, BAB-RAA-800026, BAB-RAA-800045, BAB-411-000042, BAB-RAA-800042, BAB-RAA-800046, BAB-411-000043, BAB-RAA-800043, BAB-411-000044, BAB-RAA-800044, BAB-RAA-000003, BAB-411-000007)"}]
[null,{"$f":"IF(ISBLANK($B$13),\"\",$B$13)","v":"Smithfield-Liverpool Programmed Mains and Services Area Renewal  (M28159)"}]
[null,{"$f":"IF(ISBLANK($B$14),\"\",$B$14)","v":"Stockton Programmed Mains and Services Area Renewal (M44824)"}]
[null,{"$f":"IF(ISBLANK($B$15),\"\",$B$15)","v":"Warringah (Sector 2) Rehabilitation (M47512)"}]
[null,{"$f":"IF(ISBLANK($B$16),\"\",$B$16)","v":"Warringah Programmed Mains and Services Area Renewal  (M39953)"}]
[null,{"$f":"IF(ISBLANK($B$17),\"\",$B$17)","v":""}]
[null,{"$f":"IF(ISBLANK($B$18),\"\",$B$18)","v":""}]
[null,{"$f":"IF(ISBLANK($B$19),\"\",$B$19)","v":""}]
[null,{"$f":"IF(ISBLANK($B$20),\"\",$B$20)","v":""}]
[null,{"$f":"IF(ISBLANK($B$21),\"\",$B$21)","v":""}]
[null,{"$f":"IF(ISBLANK($B$22),\"\",$B$22)","v":""}]
[null,{"$f":"IF(ISBLANK($B$23),\"\",$B$23)","v":""}]
[null,{"$f":"IF(ISBLANK($B$24),\"\",$B$24)","v":""}]
[null,{"$f":"IF(ISBLANK($B$25),\"\",$B$25)","v":""}]
[null,{"$f":"IF(ISBLANK($B$26),\"\",$B$26)","v":""}]
[null,{"$f":"IF(ISBLANK($B$27),\"\",$B$27)","v":""}]
[null,{"$f":"IF(ISBLANK($B$28),\"\",$B$28)","v":""}]
[null,{"$f":"IF(ISBLANK($B$29),\"\",$B$29)","v":""}]
[null,{"$f":"IF(ISBLANK($B$30),\"\",$B$30)","v":""}]
[null,{"$f":"IF(ISBLANK($B$31),\"\",$B$31)","v":""}]
[null,{"$f":"IF(ISBLANK($B$32),\"\",$B$32)","v":""}]
[null,{"$f":"IF(ISBLANK($B$33),\"\",$B$33)","v":""}]
[null,{"$f":"IF(ISBLANK($B$34),\"\",$B$34)","v":""}]
[null,{"$f":"IF(ISBLANK($B$35),\"\",$B$35)","v":""}]
[null,{"$f":"IF(ISBLANK($B$36),\"\",$B$36)","v":""}]
[null,{"$f":"IF(ISBLANK($B$37),\"\",$B$37)","v":""}]
[null,{"$f":"IF(ISBLANK($B$38),\"\",$B$38)","v":""}]
[null,{"$f":"IF(ISBLANK($B$39),\"\",$B$39)","v":""}]
[null,{"$f":"IF(ISBLANK($B$40),\"\",$B$40)","v":""}]
[null,{"$f":"IF(ISBLANK($B$41),\"\",$B$41)","v":""}]
[null,{"$f":"IF(ISBLANK($B$42),\"\",$B$42)","v":""}]
[null,{"$f":"IF(ISBLANK($B$43),\"\",$B$43)","v":""}]
[null,{"$f":"IF(ISBLANK($B$44),\"\",$B$44)","v":""}]
[null,{"$f":"IF(ISBLANK($B$45),\"\",$B$45)","v":""}]
[null,{"$f":"IF(ISBLANK($B$46),\"\",$B$46)","v":""}]
[null,{"$f":"IF(ISBLANK($B$47),\"\",$B$47)","v":""}]
[null,{"$f":"IF(ISBLANK($B$48),\"\",$B$48)","v":""}]
[null,{"$f":"IF(ISBLANK($B$49),\"\",$B$49)","v":""}]
[null,{"$f":"IF(ISBLANK($B$50),\"\",$B$50)","v":""}]
[null,{"$f":"IF(ISBLANK($B$51),\"\",$B$51)","v":""}]
[null,{"$f":"IF(ISBLANK($B$52),\"\",$B$52)","v":""}]
[null,{"$f":"IF(ISBLANK($B$53),\"\",$B$53)","v":""}]
[null,{"$f":"IF(ISBLANK($B$54),\"\",$B$54)","v":""}]
[null,{"$f":"IF(ISBLANK($B$55),\"\",$B$55)","v":""}]
[null,{"$f":"IF(ISBLANK($B$56),\"\",$B$56)","v":""}]
[null,{"$f":"IF(ISBLANK($B$57),\"\",$B$57)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,null,"Total"]
[]
[null,"F. CUSTOMER CONTRIBUTIONS included in the above"]
[null,{"$f":"IF(ISBLANK($B$8),\"\",$B$8)","v":"Bowral (210KPA) Rehabilitation (BAB-411-000048, BAB-RAA-800048, BAB-411-000030)"},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$9),\"\",$B$9)","v":"Bowral Programmed Mains and Services Area Renewal (M61697)"},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$10),\"\",$B$10)","v":"Kensington Rehabilitation (BAB-411-000034, BAB-RAA-800034, M65209, BAB-411-000036, BAB-RAA-800036, BAB-411-000032, BAB-RAA-800032)"},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$11),\"\",$B$11)","v":"Minor Rehab Project (411Multiple)"},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$12),\"\",$B$12)","v":"Mt Druitt Steel Rehabilitation (BAB-411-000013, BAB-RAA-800013, BAB-411-000014, BAB-RAA-800014, M54612, BAB-411-000016, BAB-RAA-800016, BAB-411-000028, BAB-RAA-800028, BAB-411-000026, BAB-RAA-800026, BAB-RAA-800045, BAB-411-000042, BAB-RAA-800042, BAB-RAA-800046, BAB-411-000043, BAB-RAA-800043, BAB-411-000044, BAB-RAA-800044, BAB-RAA-000003, BAB-411-000007)"},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$13),\"\",$B$13)","v":"Smithfield-Liverpool Programmed Mains and Services Area Renewal  (M28159)"},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$14),\"\",$B$14)","v":"Stockton Programmed Mains and Services Area Renewal (M44824)"},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$15),\"\",$B$15)","v":"Warringah (Sector 2) Rehabilitation (M47512)"},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$16),\"\",$B$16)","v":"Warringah Programmed Mains and Services Area Renewal  (M39953)"},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$17),\"\",$B$17)","v":""}]
[null,{"$f":"IF(ISBLANK($B$18),\"\",$B$18)","v":""}]
[null,{"$f":"IF(ISBLANK($B$19),\"\",$B$19)","v":""}]
[null,{"$f":"IF(ISBLANK($B$20),\"\",$B$20)","v":""}]
[null,{"$f":"IF(ISBLANK($B$21),\"\",$B$21)","v":""}]
[null,{"$f":"IF(ISBLANK($B$22),\"\",$B$22)","v":""}]
[null,{"$f":"IF(ISBLANK($B$23),\"\",$B$23)","v":""}]
[null,{"$f":"IF(ISBLANK($B$24),\"\",$B$24)","v":""}]
[null,{"$f":"IF(ISBLANK($B$25),\"\",$B$25)","v":""}]
[null,{"$f":"IF(ISBLANK($B$26),\"\",$B$26)","v":""}]
[null,{"$f":"IF(ISBLANK($B$27),\"\",$B$27)","v":""}]
[null,{"$f":"IF(ISBLANK($B$28),\"\",$B$28)","v":""}]
[null,{"$f":"IF(ISBLANK($B$29),\"\",$B$29)","v":""}]
[null,{"$f":"IF(ISBLANK($B$30),\"\",$B$30)","v":""}]
[null,{"$f":"IF(ISBLANK($B$31),\"\",$B$31)","v":""}]
[null,{"$f":"IF(ISBLANK($B$32),\"\",$B$32)","v":""}]
[null,{"$f":"IF(ISBLANK($B$33),\"\",$B$33)","v":""}]
[null,{"$f":"IF(ISBLANK($B$34),\"\",$B$34)","v":""}]
[null,{"$f":"IF(ISBLANK($B$35),\"\",$B$35)","v":""}]
[null,{"$f":"IF(ISBLANK($B$36),\"\",$B$36)","v":""}]
[null,{"$f":"IF(ISBLANK($B$37),\"\",$B$37)","v":""}]
[null,{"$f":"IF(ISBLANK($B$38),\"\",$B$38)","v":""}]
[null,{"$f":"IF(ISBLANK($B$39),\"\",$B$39)","v":""}]
[null,{"$f":"IF(ISBLANK($B$40),\"\",$B$40)","v":""}]
[null,{"$f":"IF(ISBLANK($B$41),\"\",$B$41)","v":""}]
[null,{"$f":"IF(ISBLANK($B$42),\"\",$B$42)","v":""}]
[null,{"$f":"IF(ISBLANK($B$43),\"\",$B$43)","v":""}]
[null,{"$f":"IF(ISBLANK($B$44),\"\",$B$44)","v":""}]
[null,{"$f":"IF(ISBLANK($B$45),\"\",$B$45)","v":""}]
[null,{"$f":"IF(ISBLANK($B$46),\"\",$B$46)","v":""}]
[null,{"$f":"IF(ISBLANK($B$47),\"\",$B$47)","v":""}]
[null,{"$f":"IF(ISBLANK($B$48),\"\",$B$48)","v":""}]
[null,{"$f":"IF(ISBLANK($B$49),\"\",$B$49)","v":""}]
[null,{"$f":"IF(ISBLANK($B$50),\"\",$B$50)","v":""}]
[null,{"$f":"IF(ISBLANK($B$51),\"\",$B$51)","v":""}]
[null,{"$f":"IF(ISBLANK($B$52),\"\",$B$52)","v":""}]
[null,{"$f":"IF(ISBLANK($B$53),\"\",$B$53)","v":""}]
[null,{"$f":"IF(ISBLANK($B$54),\"\",$B$54)","v":""}]
[null,{"$f":"IF(ISBLANK($B$55),\"\",$B$55)","v":""}]
[null,{"$f":"IF(ISBLANK($B$56),\"\",$B$56)","v":""}]
[null,{"$f":"IF(ISBLANK($B$57),\"\",$B$57)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000",null,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D335:D385)","v":0},0,0,0,0,0,0,0]
[]
[]
[null,"E2.1.2 - REACTIVE - BY CONNECTION TYPE"]
[null,null,null,"EXPENDITURE"]
[null,null,null,"$0's, nominal"]
[null,null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"A. DIRECT INTERNAL LABOUR EXPENDITURE"]
[null,"Mains",null,0,0,-5689.0451977626408,32452.440000000031,39218.33,33548.659999999996]
[null,"Services",null,0,3.979039320256561E-13,-3786.5348022373682,0,62427.29,27346.25]
[null,null,"Total",{"$f":"SUM(D394:D395)","v":0},{"$f":"SUM(E394:E395)","v":3.979039320256561E-13},-9475.580000000009,32452.440000000031,101645.62,60894.909999999996,0,0]
[null,"B. DIRECT CONTRACTOR EXPENDITURE"]
[null,"Mains",null,0,1268.4699999999843,198.48000000004686,28850.799999999999,167475.79805067062,313690.99827321799,993787.580174873,202806.23120475962]
[null,"Services",null,0,6736.3599999999933,3.1377567211166024E-11,0,806636.03432838293,675417.94619066012,1010545.4836338508,426187.14218731737]
[null,null,"Total",{"$f":"SUM(D398:D399)","v":0},8004.8299999999781,198.48000000007823,28850.799999999999,974111.83237905358,989108.94446387817,2004333.0638087238,628993.37339207693]
[null,"C. OTHER INTERNAL DIRECT EXPENDITURE"]
[null,"Mains",null,0,0,-11.219999999997526,1665.2900000000031,-4184.2199999999993,124212.1]
[null,"Services",null,0,-9.0949470177292824E-13,6.0027538495432964E-12,0,-182353.53999999992,1844.42]
[null,null,"Total",{"$f":"SUM(D402:D403)","v":0},-9.0949470177292824E-13,-11.219999999991524,1665.2900000000031,-186537.75999999992,126056.52,0,0]
[null,"D. TOTAL OVERHEAD EXPENDITURE"]
[null,"Mains",null,0,6.8212102632969618E-13,-14.629999999964639,13647.819999999996,58941.070000000007,68861.51999999999,242337.93000000002,24812.699999999997]
[null,"Services",null,0,-3.637978807091713E-12,-2.7625901566352695E-11,0.4300000000187012,210236.55,200508.9118,180208.10459999999,241673.55200000003]
[null,null,"Total",{"$f":"SUM(D406:D407)","v":0},-2.9558577807620168E-12,-14.629999999992265,13648.250000000015,269177.62,269370.43180000002,422546.03460000001,266486.25200000004]
[null,"E. RELATED PARTY MARGIN EXPENDITURE"]
[null,"Mains"]
[null,"Services"]
[null,null,"Total"]
[null,"F. CUSTOMER CONTRIBUTIONS included in the above"]
[null,"Mains",null,0,0,0,0,0,0]
[null,"Services",null,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D414:D415)","v":0},0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,"E2.2 - VOLUMES"]
[null,"E2.2.1 - PROACTIVE - BY CONNECTION TYPE - BY PROJECT"]
[null,null,null,"LENGTH"]
[null,null,null,"0s, metres"]
[null,null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"A. LOW PRESSURE TO HIGH PRESSURE"]
[null,{"$f":"IF(ISBLANK($B$8),\"\",$B$8)","v":"Bowral (210KPA) Rehabilitation (BAB-411-000048, BAB-RAA-800048, BAB-411-000030)"},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$9),\"\",$B$9)","v":"Bowral Programmed Mains and Services Area Renewal (M61697)"},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$10),\"\",$B$10)","v":"Kensington Rehabilitation (BAB-411-000034, BAB-RAA-800034, M65209, BAB-411-000036, BAB-RAA-800036, BAB-411-000032, BAB-RAA-800032)"},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$11),\"\",$B$11)","v":"Minor Rehab Project (411Multiple)"},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$12),\"\",$B$12)","v":"Mt Druitt Steel Rehabilitation (BAB-411-000013, BAB-RAA-800013, BAB-411-000014, BAB-RAA-800014, M54612, BAB-411-000016, BAB-RAA-800016, BAB-411-000028, BAB-RAA-800028, BAB-411-000026, BAB-RAA-800026, BAB-RAA-800045, BAB-411-000042, BAB-RAA-800042, BAB-RAA-800046, BAB-411-000043, BAB-RAA-800043, BAB-411-000044, BAB-RAA-800044, BAB-RAA-000003, BAB-411-000007)"},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$13),\"\",$B$13)","v":"Smithfield-Liverpool Programmed Mains and Services Area Renewal  (M28159)"},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$14),\"\",$B$14)","v":"Stockton Programmed Mains and Services Area Renewal (M44824)"},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$15),\"\",$B$15)","v":"Warringah (Sector 2) Rehabilitation (M47512)"},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$16),\"\",$B$16)","v":"Warringah Programmed Mains and Services Area Renewal  (M39953)"},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$17),\"\",$B$17)","v":""}]
[null,{"$f":"IF(ISBLANK($B$18),\"\",$B$18)","v":""}]
[null,{"$f":"IF(ISBLANK($B$19),\"\",$B$19)","v":""}]
[null,{"$f":"IF(ISBLANK($B$20),\"\",$B$20)","v":""}]
[null,{"$f":"IF(ISBLANK($B$21),\"\",$B$21)","v":""}]
[null,{"$f":"IF(ISBLANK($B$22),\"\",$B$22)","v":""}]
[null,{"$f":"IF(ISBLANK($B$23),\"\",$B$23)","v":""}]
[null,{"$f":"IF(ISBLANK($B$24),\"\",$B$24)","v":""}]
[null,{"$f":"IF(ISBLANK($B$25),\"\",$B$25)","v":""}]
[null,{"$f":"IF(ISBLANK($B$26),\"\",$B$26)","v":""}]
[null,{"$f":"IF(ISBLANK($B$27),\"\",$B$27)","v":""}]
[null,{"$f":"IF(ISBLANK($B$28),\"\",$B$28)","v":""}]
[null,{"$f":"IF(ISBLANK($B$29),\"\",$B$29)","v":""}]
[null,{"$f":"IF(ISBLANK($B$30),\"\",$B$30)","v":""}]
[null,{"$f":"IF(ISBLANK($B$31),\"\",$B$31)","v":""}]
[null,{"$f":"IF(ISBLANK($B$32),\"\",$B$32)","v":""}]
[null,{"$f":"IF(ISBLANK($B$33),\"\",$B$33)","v":""}]
[null,{"$f":"IF(ISBLANK($B$34),\"\",$B$34)","v":""}]
[null,{"$f":"IF(ISBLANK($B$35),\"\",$B$35)","v":""}]
[null,{"$f":"IF(ISBLANK($B$36),\"\",$B$36)","v":""}]
[null,{"$f":"IF(ISBLANK($B$37),\"\",$B$37)","v":""}]
[null,{"$f":"IF(ISBLANK($B$38),\"\",$B$38)","v":""}]
[null,{"$f":"IF(ISBLANK($B$39),\"\",$B$39)","v":""}]
[null,{"$f":"IF(ISBLANK($B$40),\"\",$B$40)","v":""}]
[null,{"$f":"IF(ISBLANK($B$41),\"\",$B$41)","v":""}]
[null,{"$f":"IF(ISBLANK($B$42),\"\",$B$42)","v":""}]
[null,{"$f":"IF(ISBLANK($B$43),\"\",$B$43)","v":""}]
[null,{"$f":"IF(ISBLANK($B$44),\"\",$B$44)","v":""}]
[null,{"$f":"IF(ISBLANK($B$45),\"\",$B$45)","v":""}]
[null,{"$f":"IF(ISBLANK($B$46),\"\",$B$46)","v":""}]
[null,{"$f":"IF(ISBLANK($B$47),\"\",$B$47)","v":""}]
[null,{"$f":"IF(ISBLANK($B$48),\"\",$B$48)","v":""}]
[null,{"$f":"IF(ISBLANK($B$49),\"\",$B$49)","v":""}]
[null,{"$f":"IF(ISBLANK($B$50),\"\",$B$50)","v":""}]
[null,{"$f":"IF(ISBLANK($B$51),\"\",$B$51)","v":""}]
[null,{"$f":"IF(ISBLANK($B$52),\"\",$B$52)","v":""}]
[null,{"$f":"IF(ISBLANK($B$53),\"\",$B$53)","v":""}]
[null,{"$f":"IF(ISBLANK($B$54),\"\",$B$54)","v":""}]
[null,{"$f":"IF(ISBLANK($B$55),\"\",$B$55)","v":""}]
[null,{"$f":"IF(ISBLANK($B$56),\"\",$B$56)","v":""}]
[null,{"$f":"IF(ISBLANK($B$57),\"\",$B$57)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000",null,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D427:D477)","v":0},0,0,0,0,0,0,0]
[]
[null,"B. LOW PRESSURE TO MEDIUM PRESSURE"]
[null,{"$f":"IF(ISBLANK($B$8),\"\",$B$8)","v":"Bowral (210KPA) Rehabilitation (BAB-411-000048, BAB-RAA-800048, BAB-411-000030)"},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$9),\"\",$B$9)","v":"Bowral Programmed Mains and Services Area Renewal (M61697)"},null,0,0,0,11107]
[null,{"$f":"IF(ISBLANK($B$10),\"\",$B$10)","v":"Kensington Rehabilitation (BAB-411-000034, BAB-RAA-800034, M65209, BAB-411-000036, BAB-RAA-800036, BAB-411-000032, BAB-RAA-800032)"},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$11),\"\",$B$11)","v":"Minor Rehab Project (411Multiple)"},null,0,2740,0,0]
[null,{"$f":"IF(ISBLANK($B$12),\"\",$B$12)","v":"Mt Druitt Steel Rehabilitation (BAB-411-000013, BAB-RAA-800013, BAB-411-000014, BAB-RAA-800014, M54612, BAB-411-000016, BAB-RAA-800016, BAB-411-000028, BAB-RAA-800028, BAB-411-000026, BAB-RAA-800026, BAB-RAA-800045, BAB-411-000042, BAB-RAA-800042, BAB-RAA-800046, BAB-411-000043, BAB-RAA-800043, BAB-411-000044, BAB-RAA-800044, BAB-RAA-000003, BAB-411-000007)"},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$13),\"\",$B$13)","v":"Smithfield-Liverpool Programmed Mains and Services Area Renewal  (M28159)"},null,0,33190,0,0]
[null,{"$f":"IF(ISBLANK($B$14),\"\",$B$14)","v":"Stockton Programmed Mains and Services Area Renewal (M44824)"},null,0,0,12818,11215]
[null,{"$f":"IF(ISBLANK($B$15),\"\",$B$15)","v":"Warringah (Sector 2) Rehabilitation (M47512)"},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$16),\"\",$B$16)","v":"Warringah Programmed Mains and Services Area Renewal  (M39953)"},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$17),\"\",$B$17)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$18),\"\",$B$18)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$19),\"\",$B$19)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$20),\"\",$B$20)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$21),\"\",$B$21)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$22),\"\",$B$22)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$23),\"\",$B$23)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$24),\"\",$B$24)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$25),\"\",$B$25)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$26),\"\",$B$26)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$27),\"\",$B$27)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$28),\"\",$B$28)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$29),\"\",$B$29)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$30),\"\",$B$30)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$31),\"\",$B$31)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$32),\"\",$B$32)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$33),\"\",$B$33)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$34),\"\",$B$34)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$35),\"\",$B$35)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$36),\"\",$B$36)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$37),\"\",$B$37)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$38),\"\",$B$38)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$39),\"\",$B$39)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$40),\"\",$B$40)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$41),\"\",$B$41)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$42),\"\",$B$42)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$43),\"\",$B$43)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$44),\"\",$B$44)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$45),\"\",$B$45)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$46),\"\",$B$46)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$47),\"\",$B$47)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$48),\"\",$B$48)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$49),\"\",$B$49)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$50),\"\",$B$50)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$51),\"\",$B$51)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$52),\"\",$B$52)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$53),\"\",$B$53)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$54),\"\",$B$54)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$55),\"\",$B$55)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$56),\"\",$B$56)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$57),\"\",$B$57)","v":""},null,0,0,0,0]
[null,"Aggregate of other projects with total expenditure of less than $500,000",null,0,0,0,2835]
[null,null,"Total",{"$f":"SUM(D481:D531)","v":0},35930,12818,25157,0,0,0,0]
[]
[null,"C. LOW PRESSURE TO LOW PRESSURE"]
[null,{"$f":"IF(ISBLANK($B$8),\"\",$B$8)","v":"Bowral (210KPA) Rehabilitation (BAB-411-000048, BAB-RAA-800048, BAB-411-000030)"},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$9),\"\",$B$9)","v":"Bowral Programmed Mains and Services Area Renewal (M61697)"},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$10),\"\",$B$10)","v":"Kensington Rehabilitation (BAB-411-000034, BAB-RAA-800034, M65209, BAB-411-000036, BAB-RAA-800036, BAB-411-000032, BAB-RAA-800032)"},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$11),\"\",$B$11)","v":"Minor Rehab Project (411Multiple)"},null,0,0,267.39999999999998,0]
[null,{"$f":"IF(ISBLANK($B$12),\"\",$B$12)","v":"Mt Druitt Steel Rehabilitation (BAB-411-000013, BAB-RAA-800013, BAB-411-000014, BAB-RAA-800014, M54612, BAB-411-000016, BAB-RAA-800016, BAB-411-000028, BAB-RAA-800028, BAB-411-000026, BAB-RAA-800026, BAB-RAA-800045, BAB-411-000042, BAB-RAA-800042, BAB-RAA-800046, BAB-411-000043, BAB-RAA-800043, BAB-411-000044, BAB-RAA-800044, BAB-RAA-000003, BAB-411-000007)"},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$13),\"\",$B$13)","v":"Smithfield-Liverpool Programmed Mains and Services Area Renewal  (M28159)"},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$14),\"\",$B$14)","v":"Stockton Programmed Mains and Services Area Renewal (M44824)"},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$15),\"\",$B$15)","v":"Warringah (Sector 2) Rehabilitation (M47512)"},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$16),\"\",$B$16)","v":"Warringah Programmed Mains and Services Area Renewal  (M39953)"},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$17),\"\",$B$17)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$18),\"\",$B$18)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$19),\"\",$B$19)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$20),\"\",$B$20)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$21),\"\",$B$21)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$22),\"\",$B$22)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$23),\"\",$B$23)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$24),\"\",$B$24)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$25),\"\",$B$25)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$26),\"\",$B$26)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$27),\"\",$B$27)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$28),\"\",$B$28)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$29),\"\",$B$29)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$30),\"\",$B$30)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$31),\"\",$B$31)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$32),\"\",$B$32)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$33),\"\",$B$33)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$34),\"\",$B$34)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$35),\"\",$B$35)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$36),\"\",$B$36)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$37),\"\",$B$37)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$38),\"\",$B$38)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$39),\"\",$B$39)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$40),\"\",$B$40)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$41),\"\",$B$41)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$42),\"\",$B$42)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$43),\"\",$B$43)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$44),\"\",$B$44)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$45),\"\",$B$45)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$46),\"\",$B$46)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$47),\"\",$B$47)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$48),\"\",$B$48)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$49),\"\",$B$49)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$50),\"\",$B$50)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$51),\"\",$B$51)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$52),\"\",$B$52)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$53),\"\",$B$53)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$54),\"\",$B$54)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$55),\"\",$B$55)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$56),\"\",$B$56)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$57),\"\",$B$57)","v":""},null,0,0,0,0]
[null,"Aggregate of other projects with total expenditure of less than $500,000",null,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D535:D585)","v":0},0,267.39999999999998,0,0,0,0,0]
[]
[null,"D. MEDIUM PRESSURE TO MEDIUM PRESSURE"]
[null,{"$f":"IF(ISBLANK($B$8),\"\",$B$8)","v":"Bowral (210KPA) Rehabilitation (BAB-411-000048, BAB-RAA-800048, BAB-411-000030)"},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$9),\"\",$B$9)","v":"Bowral Programmed Mains and Services Area Renewal (M61697)"},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$10),\"\",$B$10)","v":"Kensington Rehabilitation (BAB-411-000034, BAB-RAA-800034, M65209, BAB-411-000036, BAB-RAA-800036, BAB-411-000032, BAB-RAA-800032)"},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$11),\"\",$B$11)","v":"Minor Rehab Project (411Multiple)"},null,0,86.7,0,0]
[null,{"$f":"IF(ISBLANK($B$12),\"\",$B$12)","v":"Mt Druitt Steel Rehabilitation (BAB-411-000013, BAB-RAA-800013, BAB-411-000014, BAB-RAA-800014, M54612, BAB-411-000016, BAB-RAA-800016, BAB-411-000028, BAB-RAA-800028, BAB-411-000026, BAB-RAA-800026, BAB-RAA-800045, BAB-411-000042, BAB-RAA-800042, BAB-RAA-800046, BAB-411-000043, BAB-RAA-800043, BAB-411-000044, BAB-RAA-800044, BAB-RAA-000003, BAB-411-000007)"},null,0,0,760.3,0]
[null,{"$f":"IF(ISBLANK($B$13),\"\",$B$13)","v":"Smithfield-Liverpool Programmed Mains and Services Area Renewal  (M28159)"},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$14),\"\",$B$14)","v":"Stockton Programmed Mains and Services Area Renewal (M44824)"},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$15),\"\",$B$15)","v":"Warringah (Sector 2) Rehabilitation (M47512)"},null,0,0,33595,0]
[null,{"$f":"IF(ISBLANK($B$16),\"\",$B$16)","v":"Warringah Programmed Mains and Services Area Renewal  (M39953)"},null,0,5979,0,0]
[null,{"$f":"IF(ISBLANK($B$17),\"\",$B$17)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$18),\"\",$B$18)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$19),\"\",$B$19)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$20),\"\",$B$20)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$21),\"\",$B$21)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$22),\"\",$B$22)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$23),\"\",$B$23)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$24),\"\",$B$24)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$25),\"\",$B$25)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$26),\"\",$B$26)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$27),\"\",$B$27)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$28),\"\",$B$28)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$29),\"\",$B$29)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$30),\"\",$B$30)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$31),\"\",$B$31)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$32),\"\",$B$32)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$33),\"\",$B$33)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$34),\"\",$B$34)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$35),\"\",$B$35)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$36),\"\",$B$36)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$37),\"\",$B$37)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$38),\"\",$B$38)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$39),\"\",$B$39)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$40),\"\",$B$40)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$41),\"\",$B$41)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$42),\"\",$B$42)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$43),\"\",$B$43)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$44),\"\",$B$44)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$45),\"\",$B$45)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$46),\"\",$B$46)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$47),\"\",$B$47)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$48),\"\",$B$48)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$49),\"\",$B$49)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$50),\"\",$B$50)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$51),\"\",$B$51)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$52),\"\",$B$52)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$53),\"\",$B$53)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$54),\"\",$B$54)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$55),\"\",$B$55)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$56),\"\",$B$56)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$57),\"\",$B$57)","v":""},null,0,0,0,0]
[null,"Aggregate of other projects with total expenditure of less than $500,000",null,0,0,0,197.5]
[null,null,"Total",{"$f":"SUM(D589:D639)","v":0},6065.7,34355.300000000003,197.5,0,0,0,0]
[]
[null,"E. MEDIUM PRESSURE TO HIGH PRESSURE"]
[null,{"$f":"IF(ISBLANK($B$8),\"\",$B$8)","v":"Bowral (210KPA) Rehabilitation (BAB-411-000048, BAB-RAA-800048, BAB-411-000030)"},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$9),\"\",$B$9)","v":"Bowral Programmed Mains and Services Area Renewal (M61697)"},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$10),\"\",$B$10)","v":"Kensington Rehabilitation (BAB-411-000034, BAB-RAA-800034, M65209, BAB-411-000036, BAB-RAA-800036, BAB-411-000032, BAB-RAA-800032)"},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$11),\"\",$B$11)","v":"Minor Rehab Project (411Multiple)"},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$12),\"\",$B$12)","v":"Mt Druitt Steel Rehabilitation (BAB-411-000013, BAB-RAA-800013, BAB-411-000014, BAB-RAA-800014, M54612, BAB-411-000016, BAB-RAA-800016, BAB-411-000028, BAB-RAA-800028, BAB-411-000026, BAB-RAA-800026, BAB-RAA-800045, BAB-411-000042, BAB-RAA-800042, BAB-RAA-800046, BAB-411-000043, BAB-RAA-800043, BAB-411-000044, BAB-RAA-800044, BAB-RAA-000003, BAB-411-000007)"},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$13),\"\",$B$13)","v":"Smithfield-Liverpool Programmed Mains and Services Area Renewal  (M28159)"},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$14),\"\",$B$14)","v":"Stockton Programmed Mains and Services Area Renewal (M44824)"},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$15),\"\",$B$15)","v":"Warringah (Sector 2) Rehabilitation (M47512)"},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$16),\"\",$B$16)","v":"Warringah Programmed Mains and Services Area Renewal  (M39953)"},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$17),\"\",$B$17)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$18),\"\",$B$18)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$19),\"\",$B$19)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$20),\"\",$B$20)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$21),\"\",$B$21)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$22),\"\",$B$22)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$23),\"\",$B$23)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$24),\"\",$B$24)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$25),\"\",$B$25)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$26),\"\",$B$26)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$27),\"\",$B$27)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$28),\"\",$B$28)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$29),\"\",$B$29)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$30),\"\",$B$30)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$31),\"\",$B$31)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$32),\"\",$B$32)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$33),\"\",$B$33)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$34),\"\",$B$34)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$35),\"\",$B$35)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$36),\"\",$B$36)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$37),\"\",$B$37)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$38),\"\",$B$38)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$39),\"\",$B$39)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$40),\"\",$B$40)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$41),\"\",$B$41)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$42),\"\",$B$42)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$43),\"\",$B$43)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$44),\"\",$B$44)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$45),\"\",$B$45)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$46),\"\",$B$46)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$47),\"\",$B$47)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$48),\"\",$B$48)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$49),\"\",$B$49)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$50),\"\",$B$50)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$51),\"\",$B$51)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$52),\"\",$B$52)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$53),\"\",$B$53)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$54),\"\",$B$54)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$55),\"\",$B$55)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$56),\"\",$B$56)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$57),\"\",$B$57)","v":""},null,0,0,0,0]
[null,"Aggregate of other projects with total expenditure of less than $500,000",null,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D643:D693)","v":0},{"$f":"SUM(E643:E693)","v":0},0,0,0,0,0,0]
[]
[null,"F. HIGH PRESSURE TO HIGH PRESSURE"]
[null,{"$f":"IF(ISBLANK($B$8),\"\",$B$8)","v":"Bowral (210KPA) Rehabilitation (BAB-411-000048, BAB-RAA-800048, BAB-411-000030)"},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$9),\"\",$B$9)","v":"Bowral Programmed Mains and Services Area Renewal (M61697)"},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$10),\"\",$B$10)","v":"Kensington Rehabilitation (BAB-411-000034, BAB-RAA-800034, M65209, BAB-411-000036, BAB-RAA-800036, BAB-411-000032, BAB-RAA-800032)"},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$11),\"\",$B$11)","v":"Minor Rehab Project (411Multiple)"},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$12),\"\",$B$12)","v":"Mt Druitt Steel Rehabilitation (BAB-411-000013, BAB-RAA-800013, BAB-411-000014, BAB-RAA-800014, M54612, BAB-411-000016, BAB-RAA-800016, BAB-411-000028, BAB-RAA-800028, BAB-411-000026, BAB-RAA-800026, BAB-RAA-800045, BAB-411-000042, BAB-RAA-800042, BAB-RAA-800046, BAB-411-000043, BAB-RAA-800043, BAB-411-000044, BAB-RAA-800044, BAB-RAA-000003, BAB-411-000007)"},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$13),\"\",$B$13)","v":"Smithfield-Liverpool Programmed Mains and Services Area Renewal  (M28159)"},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$14),\"\",$B$14)","v":"Stockton Programmed Mains and Services Area Renewal (M44824)"},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$15),\"\",$B$15)","v":"Warringah (Sector 2) Rehabilitation (M47512)"},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$16),\"\",$B$16)","v":"Warringah Programmed Mains and Services Area Renewal  (M39953)"},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$17),\"\",$B$17)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$18),\"\",$B$18)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$19),\"\",$B$19)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$20),\"\",$B$20)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$21),\"\",$B$21)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$22),\"\",$B$22)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$23),\"\",$B$23)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$24),\"\",$B$24)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$25),\"\",$B$25)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$26),\"\",$B$26)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$27),\"\",$B$27)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$28),\"\",$B$28)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$29),\"\",$B$29)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$30),\"\",$B$30)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$31),\"\",$B$31)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$32),\"\",$B$32)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$33),\"\",$B$33)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$34),\"\",$B$34)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$35),\"\",$B$35)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$36),\"\",$B$36)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$37),\"\",$B$37)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$38),\"\",$B$38)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$39),\"\",$B$39)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$40),\"\",$B$40)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$41),\"\",$B$41)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$42),\"\",$B$42)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$43),\"\",$B$43)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$44),\"\",$B$44)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$45),\"\",$B$45)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$46),\"\",$B$46)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$47),\"\",$B$47)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$48),\"\",$B$48)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$49),\"\",$B$49)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$50),\"\",$B$50)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$51),\"\",$B$51)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$52),\"\",$B$52)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$53),\"\",$B$53)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$54),\"\",$B$54)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$55),\"\",$B$55)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$56),\"\",$B$56)","v":""},null,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$57),\"\",$B$57)","v":""},null,0,0,0,0]
[null,"Aggregate of other projects with total expenditure of less than $500,000",null,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D697:D747)","v":0},0,0,0,0,0,0,0]
[]
[]
[null,"E2.2.2 - REACTIVE - BY CONNECTION TYPE"]
[null,null,null,"VOLUMES"]
[null,null,null,"0s"]
[null,null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"A. LOW PRESSURE TO HIGH PRESSURE"]
[null,"Mains","Length of mains replaced"]
[null,"Services","Number of services replaced",0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D756:D757)","v":0},0,0,0,0,0,0,0]
[null,"B. LOW PRESSURE TO MEDIUM PRESSURE"]
[null,"Mains","Length of mains replaced"]
[null,"Services","Number of services replaced",0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D760:D761)","v":0},0,0,0,0,0,0,0]
[null,"C. LOW PRESSURE TO LOW PRESSURE"]
[null,"Mains","Length of mains replaced"]
[null,"Services","Number of services replaced",45,82,57,55,77,75]
[null,null,"Total",{"$f":"SUM(D764:D765)","v":45},82,57,55,77,75,0,0]
[null,"D. MEDIUM PRESSURE TO MEDIUM PRESSURE"]
[null,"Mains","Length of mains replaced"]
[null,"Services","Number of services replaced",109,96,111,97,153,109]
[null,null,"Total",{"$f":"SUM(D768:D769)","v":109},96,111,97,153,109,0,0]
[null,"E. MEDIUM PRESSURE TO HIGH PRESSURE"]
[null,"Mains","Length of mains replaced"]
[null,"Services","Number of services replaced",0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D772:D773)","v":0},{"$f":"SUM(E772:E773)","v":0},0,0,0,0,0,0]
[null,"F. HIGH PRESSURE TO HIGH PRESSURE"]
[null,"Mains","Length of mains replaced"]
[null,"Services","Number of services replaced",0,0,0,0,2,0]
[null,null,"Total",{"$f":"SUM(D776:D777)","v":0},0,0,0,2,0,0,0]

{"sheet":"E3. Mains Augex","index":7,"n_rows":744,"n_cols":10,"rows_kept":744,"cut":false,"hidden":false,"merged":[[576,2,576,9],[632,2,632,9],[633,2,633,9],[689,2,689,9],[690,2,690,9],[461,2,461,9],[462,2,462,9],[518,2,518,9],[519,2,519,9],[575,2,575,9],[403,2,403,9],[404,2,404,9],[59,2,59,9],[60,2,60,9],[116,2,116,9],[117,2,117,9],[173,2,173,9],[174,2,174,9],[230,2,230,9],[231,2,231,9],[287,2,287,9],[288,2,288,9],[344,2,344,9],[345,2,345,9]]}
[null,{"$f":"IF(dms_MultiYear_ResponseFlag=\"Yes\",\"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Jemena Gas Networks (NSW) Ltd"}]
[null,{"$f":"CONCATENATE(CRY,\" to \",dms_MultiYear_FinalYear_Result)","v":"2010-11 to 2017-18"}]
[null,"E3. MAINS AUGMENTATION"]
[]
[null,"Please list all projects here:"]
[null,"Alexandria to Darlington Interconnect (BAB-414-000058, BAB-DAA-800058, BAB-414-000120, BAB-DAA-800120, BAB-414-000062)"]
[null,"Barangaroo Stage 1A (N70180, BAB-407-000009, BAB-CGG-800009)"]
[null,"Bingara Gorge Gas Network (C407/00022, AAB-407-000038)"]
[null,"Campsie CDP (BAB-DAA-000070-30-01-20)"]
[null,"Caringbah South CDP (M35870)"]
[null,"Dapto Koonawarra CDP (M31570)"]
[null,"East Leppington Feeder Main (P68717, BAB-407-000008, BAB-CGG-800008)"]
[null,"FSA and ASA ZNX Accruals 2015 (BAB-CGH-800005)"]
[null,"Griffith CDP (BAB-414-000028, BAB-DAA-800028, M30146, BAB-414-000030, M28164)"]
[null,"Horsley CDP (BAB-414-000032, BAB-DAA-800032, M31573, BAB-414-000107, BAB-DAA-800107)"]
[null,"Huntlee Gas Network Extension (BAB-CGG-000003)"]
[null,"Illawarra CDPs (M30243, M30249, BAB-DAA-800100, M32032, BAB-414-000122, BAB-DAA-800122, M29647, BAB-414-000108, BAB-DAA-800108, M32999, BAB-DAA-800104, BAB-414-000104, BAB-414-000106)"]
[null,"Installation of Riverwood PRS - Capacity Development Project (M25610)"]
[null,"Jemena Pemulwuy Depot project (BAB-414-000135)"]
[null,"Kensington CDP's (M31073, M37077, M29897)"]
[null,"Lane Cove PRS (M27524, BAB-414-000018)"]
[null,"Loftus/Engadine CDPs (M30004, BAB-414-000105, BAB-DAA-800105)"]
[null,"Marsden Park (BAB-407-000006, BAB-CGG-800006, BAB-407-000013, BAB-407-000018, BAB-CGG-800018)"]
[null,"Newcastle & Central Coast CDPs (M35867, M48809, BAB-414-000027, BAB-DAA-800027, BAB-414-000123, M30253, M30235, BAB-414-000096, BAB-DAA-800096, BAB-DAA-000070-30-00-07, BAB-414-000015, BAB-DAA-000070-30-00-22, BAB-414-000137, BAB-DAA-800137)"]
[null,"Newcastle Gas Storage Facility (A57692, BAB-402-000003, BAB-CGC-800003, AAB-402-000001)"]
[null,"Newcastle MP1 CDP Part 2 (M31726)"]
[null,"Northern Primary Main (BAB-414-000080, BAB-DAA-800080)"]
[null,"Oran Park CDPs (M45834, BAB-414-000083, BAB-DAA-800083)"]
[null,"Orange CDP (M36039)"]
[null,"Penrith - Emu Plains Primary Extension and PRS (M31321, BAB-414-000110, BAB-DAA-800110, BAB-414-000064, BAB-414-000017)"]
[null,"Raby Capacity Projects (M29935)"]
[null,"Rouse HILL CDP's (BAB-414-000082, BAB-DAA-800082, M30043, BAB-DAA-000060-30-01-30, BAB-414-000140, BAB-DAA-800140)"]
[null,"Rutherford (1050-210 kPa) CDP (Largs) (M30265)"]
[null,"Rutherford (Paterson Road) CDP (BAB-414-000086, BAB-DAA-800086)"]
[null,"Southern Highlands CDPs (M28166)"]
[null,"St Andrews to Ingleburn Section Interconnect (BAB-414-000103, BAB-DAA-800103)"]
[null,"Strathfield High Density Reinforcement Project (BAB-DAA-000070-30-01-21)"]
[null,"The Entrance CDP (M23028, BAB-414-000084, BAB-DAA-800084)"]
[null,"Tullimbar CDP (M53824, BAB-414-000040)"]
[null,"Various Capacity Driven SRS installations (BAB-414-000038, M43074, M30293, M30288, M30088, BAB-414-000118, M26372)"]
[null,"Wakehurst Parkway Secondary Main (M35619)"]
[null,"Wollongong North CDP (M32035, M30246)"]
[null,"Wollongong POTS/ Yahllah TRS / Albion Park (M27029, BAB-414-000016, BAB-DAA-800016)"]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[]
[null,"E3.1 - CAPEX BY PROJECT"]
[null,"A. DIRECT INTERNAL LABOUR EXPENDITURE"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,{"$f":"IF(ISBLANK($B$7),\"\",$B$7)","v":"Alexandria to Darlington Interconnect (BAB-414-000058, BAB-DAA-800058, BAB-414-000120, BAB-DAA-800120, BAB-414-000062)"},0,0,0,0,72273.829999999987,172990.41999999998]
[null,{"$f":"IF(ISBLANK($B$8),\"\",$B$8)","v":"Barangaroo Stage 1A (N70180, BAB-407-000009, BAB-CGG-800009)"},0,0,0,0,1201.68,0]
[null,{"$f":"IF(ISBLANK($B$9),\"\",$B$9)","v":"Bingara Gorge Gas Network (C407/00022, AAB-407-000038)"},118527.12,79104.98000000001,2949.8557903530691,0,0,0]
[null,{"$f":"IF(ISBLANK($B$10),\"\",$B$10)","v":"Campsie CDP (BAB-DAA-000070-30-01-20)"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$11),\"\",$B$11)","v":"Caringbah South CDP (M35870)"},653.38,22522.750000000004,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$12),\"\",$B$12)","v":"Dapto Koonawarra CDP (M31570)"},0,27094.7,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$13),\"\",$B$13)","v":"East Leppington Feeder Main (P68717, BAB-407-000008, BAB-CGG-800008)"},0,0,0,0,36436.019999999997,7394.53]
[null,{"$f":"IF(ISBLANK($B$14),\"\",$B$14)","v":"FSA and ASA ZNX Accruals 2015 (BAB-CGH-800005)"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$15),\"\",$B$15)","v":"Griffith CDP (BAB-414-000028, BAB-DAA-800028, M30146, BAB-414-000030, M28164)"},0,5133.7000000000007,0,0,15661.61,99329.29]
[null,{"$f":"IF(ISBLANK($B$16),\"\",$B$16)","v":"Horsley CDP (BAB-414-000032, BAB-DAA-800032, M31573, BAB-414-000107, BAB-DAA-800107)"},7429.5300000000016,4629.43,0,0,24901.21,101432.62]
[null,{"$f":"IF(ISBLANK($B$17),\"\",$B$17)","v":"Huntlee Gas Network Extension (BAB-CGG-000003)"},0,0,0,0,0,5220.5]
[null,{"$f":"IF(ISBLANK($B$18),\"\",$B$18)","v":"Illawarra CDPs (M30243, M30249, BAB-DAA-800100, M32032, BAB-414-000122, BAB-DAA-800122, M29647, BAB-414-000108, BAB-DAA-800108, M32999, BAB-DAA-800104, BAB-414-000104, BAB-414-000106)"},41378.25,9573.8100000000013,7337.0899999999992,0,62904.98,-48297.1]
[null,{"$f":"IF(ISBLANK($B$19),\"\",$B$19)","v":"Installation of Riverwood PRS - Capacity Development Project (M25610)"},171255.11,97742.989999999991,2538.46,0,0,0]
[null,{"$f":"IF(ISBLANK($B$20),\"\",$B$20)","v":"Jemena Pemulwuy Depot project (BAB-414-000135)"},0,0,0,0,14170.12,0]
[null,{"$f":"IF(ISBLANK($B$21),\"\",$B$21)","v":"Kensington CDP's (M31073, M37077, M29897)"},181801.25,15583.14,-649.03999999999814,0,0,0]
[null,{"$f":"IF(ISBLANK($B$22),\"\",$B$22)","v":"Lane Cove PRS (M27524, BAB-414-000018)"},288572.21999999986,272516.05000000063,38387.480000000003,28056.379999999983,1655.16,0]
[null,{"$f":"IF(ISBLANK($B$23),\"\",$B$23)","v":"Loftus/Engadine CDPs (M30004, BAB-414-000105, BAB-DAA-800105)"},4128.5999999999995,0,0,0,1137.9000000000001,0]
[null,{"$f":"IF(ISBLANK($B$24),\"\",$B$24)","v":"Marsden Park (BAB-407-000006, BAB-CGG-800006, BAB-407-000013, BAB-407-000018, BAB-CGG-800018)"},0,0,0,0,104260.92000000001,104005.31]
[null,{"$f":"IF(ISBLANK($B$25),\"\",$B$25)","v":"Newcastle & Central Coast CDPs (M35867, M48809, BAB-414-000027, BAB-DAA-800027, BAB-414-000123, M30253, M30235, BAB-414-000096, BAB-DAA-800096, BAB-DAA-000070-30-00-07, BAB-414-000015, BAB-DAA-000070-30-00-22, BAB-414-000137, BAB-DAA-800137)"},1253.44,28137.050000000003,2238.98,60289.870000000068,13397.650000000001,0]
[null,{"$f":"IF(ISBLANK($B$26),\"\",$B$26)","v":"Newcastle Gas Storage Facility (A57692, BAB-402-000003, BAB-CGC-800003, AAB-402-000001)"},0,0,271280.46000000014,539659.07000000053,413434.92999999993,86243.34]
[null,{"$f":"IF(ISBLANK($B$27),\"\",$B$27)","v":"Newcastle MP1 CDP Part 2 (M31726)"},111222.61,31148.120000000003,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$28),\"\",$B$28)","v":"Northern Primary Main (BAB-414-000080, BAB-DAA-800080)"},0,0,0,0,4528.38,45276.52]
[null,{"$f":"IF(ISBLANK($B$29),\"\",$B$29)","v":"Oran Park CDPs (M45834, BAB-414-000083, BAB-DAA-800083)"},0,48964.539999999994,11580.920000000002,0,41544.089999999997,22576.240000000002]
[null,{"$f":"IF(ISBLANK($B$30),\"\",$B$30)","v":"Orange CDP (M36039)"},0,41545.939999999995,935.12,0,0,0]
[null,{"$f":"IF(ISBLANK($B$31),\"\",$B$31)","v":"Penrith - Emu Plains Primary Extension and PRS (M31321, BAB-414-000110, BAB-DAA-800110, BAB-414-000064, BAB-414-000017)"},289447.69,518184.79,50698.21,6235.9800000000014,261809.41999999998,178789.35]
[null,{"$f":"IF(ISBLANK($B$32),\"\",$B$32)","v":"Raby Capacity Projects (M29935)"},19174.72,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$33),\"\",$B$33)","v":"Rouse HILL CDP's (BAB-414-000082, BAB-DAA-800082, M30043, BAB-DAA-000060-30-01-30, BAB-414-000140, BAB-DAA-800140)"},0,312.89999999999998,109456.33,7773.64,7375.6299999999992,70119.179999999993]
[null,{"$f":"IF(ISBLANK($B$34),\"\",$B$34)","v":"Rutherford (1050-210 kPa) CDP (Largs) (M30265)"},0,16223.5,18055.189999999999,0,0,0]
[null,{"$f":"IF(ISBLANK($B$35),\"\",$B$35)","v":"Rutherford (Paterson Road) CDP (BAB-414-000086, BAB-DAA-800086)"},0,0,0,0,26154.06,102574.24]
[null,{"$f":"IF(ISBLANK($B$36),\"\",$B$36)","v":"Southern Highlands CDPs (M28166)"},22333.77,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$37),\"\",$B$37)","v":"St Andrews to Ingleburn Section Interconnect (BAB-414-000103, BAB-DAA-800103)"},0,0,0,0,45804.1,173162.37]
[null,{"$f":"IF(ISBLANK($B$38),\"\",$B$38)","v":"Strathfield High Density Reinforcement Project (BAB-DAA-000070-30-01-21)"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$39),\"\",$B$39)","v":"The Entrance CDP (M23028, BAB-414-000084, BAB-DAA-800084)"},0,53693.180000000008,5946.9500000000007,0,1866.91,0]
[null,{"$f":"IF(ISBLANK($B$40),\"\",$B$40)","v":"Tullimbar CDP (M53824, BAB-414-000040)"},0,0,8787.5999999999985,95476.250000000029,20055.97,0]
[null,{"$f":"IF(ISBLANK($B$41),\"\",$B$41)","v":"Various Capacity Driven SRS installations (BAB-414-000038, M43074, M30293, M30288, M30088, BAB-414-000118, M26372)"},16986.2,3806.48,9821.2800000000007,0,18014.34,0]
[null,{"$f":"IF(ISBLANK($B$42),\"\",$B$42)","v":"Wakehurst Parkway Secondary Main (M35619)"},526632.35000000009,4571.3500000000004,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$43),\"\",$B$43)","v":"Wollongong North CDP (M32035, M30246)"},25186.74,2262.2399999999998,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$44),\"\",$B$44)","v":"Wollongong POTS/ Yahllah TRS / Albion Park (M27029, BAB-414-000016, BAB-DAA-800016)"},277943.08000000013,871059.19000000018,390488.0500000004,26900.499999999993,12776.55,0]
[null,{"$f":"IF(ISBLANK($B$45),\"\",$B$45)","v":""}]
[null,{"$f":"IF(ISBLANK($B$46),\"\",$B$46)","v":""}]
[null,{"$f":"IF(ISBLANK($B$47),\"\",$B$47)","v":""}]
[null,{"$f":"IF(ISBLANK($B$48),\"\",$B$48)","v":""}]
[null,{"$f":"IF(ISBLANK($B$49),\"\",$B$49)","v":""}]
[null,{"$f":"IF(ISBLANK($B$50),\"\",$B$50)","v":""}]
[null,{"$f":"IF(ISBLANK($B$51),\"\",$B$51)","v":""}]
[null,{"$f":"IF(ISBLANK($B$52),\"\",$B$52)","v":""}]
[null,{"$f":"IF(ISBLANK($B$53),\"\",$B$53)","v":""}]
[null,{"$f":"IF(ISBLANK($B$54),\"\",$B$54)","v":""}]
[null,{"$f":"IF(ISBLANK($B$55),\"\",$B$55)","v":""}]
[null,{"$f":"IF(ISBLANK($B$56),\"\",$B$56)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000",232658.78000000003,198823.82999999996,115241.67,250648.11000000002,177165.53,122799.48]
[null,"Total",{"$f":"SUM(C63:C113)","v":2336584.84},{"$f":"SUM(D63:D113)","v":2352634.6600000011},1045094.6057903537,1015039.8000000005,1378530.99,1243616.29,0,0]
[]
[null,"B. DIRECT CONTRACTOR EXPENDITURE"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,{"$f":"IF(ISBLANK($B$7),\"\",$B$7)","v":"Alexandria to Darlington Interconnect (BAB-414-000058, BAB-DAA-800058, BAB-414-000120, BAB-DAA-800120, BAB-414-000062)"}]
[null,{"$f":"IF(ISBLANK($B$8),\"\",$B$8)","v":"Barangaroo Stage 1A (N70180, BAB-407-000009, BAB-CGG-800009)"}]
[null,{"$f":"IF(ISBLANK($B$9),\"\",$B$9)","v":"Bingara Gorge Gas Network (C407/00022, AAB-407-000038)"}]
[null,{"$f":"IF(ISBLANK($B$10),\"\",$B$10)","v":"Campsie CDP (BAB-DAA-000070-30-01-20)"}]
[null,{"$f":"IF(ISBLANK($B$11),\"\",$B$11)","v":"Caringbah South CDP (M35870)"}]
[null,{"$f":"IF(ISBLANK($B$12),\"\",$B$12)","v":"Dapto Koonawarra CDP (M31570)"}]
[null,{"$f":"IF(ISBLANK($B$13),\"\",$B$13)","v":"East Leppington Feeder Main (P68717, BAB-407-000008, BAB-CGG-800008)"}]
[null,{"$f":"IF(ISBLANK($B$14),\"\",$B$14)","v":"FSA and ASA ZNX Accruals 2015 (BAB-CGH-800005)"}]
[null,{"$f":"IF(ISBLANK($B$15),\"\",$B$15)","v":"Griffith CDP (BAB-414-000028, BAB-DAA-800028, M30146, BAB-414-000030, M28164)"}]
[null,{"$f":"IF(ISBLANK($B$16),\"\",$B$16)","v":"Horsley CDP (BAB-414-000032, BAB-DAA-800032, M31573, BAB-414-000107, BAB-DAA-800107)"}]
[null,{"$f":"IF(ISBLANK($B$17),\"\",$B$17)","v":"Huntlee Gas Network Extension (BAB-CGG-000003)"}]
[null,{"$f":"IF(ISBLANK($B$18),\"\",$B$18)","v":"Illawarra CDPs (M30243, M30249, BAB-DAA-800100, M32032, BAB-414-000122, BAB-DAA-800122, M29647, BAB-414-000108, BAB-DAA-800108, M32999, BAB-DAA-800104, BAB-414-000104, BAB-414-000106)"}]
[null,{"$f":"IF(ISBLANK($B$19),\"\",$B$19)","v":"Installation of Riverwood PRS - Capacity Development Project (M25610)"}]
[null,{"$f":"IF(ISBLANK($B$20),\"\",$B$20)","v":"Jemena Pemulwuy Depot project (BAB-414-000135)"}]
[null,{"$f":"IF(ISBLANK($B$21),\"\",$B$21)","v":"Kensington CDP's (M31073, M37077, M29897)"}]
[null,{"$f":"IF(ISBLANK($B$22),\"\",$B$22)","v":"Lane Cove PRS (M27524, BAB-414-000018)"}]
[null,{"$f":"IF(ISBLANK($B$23),\"\",$B$23)","v":"Loftus/Engadine CDPs (M30004, BAB-414-000105, BAB-DAA-800105)"}]
[null,{"$f":"IF(ISBLANK($B$24),\"\",$B$24)","v":"Marsden Park (BAB-407-000006, BAB-CGG-800006, BAB-407-000013, BAB-407-000018, BAB-CGG-800018)"}]
[null,{"$f":"IF(ISBLANK($B$25),\"\",$B$25)","v":"Newcastle & Central Coast CDPs (M35867, M48809, BAB-414-000027, BAB-DAA-800027, BAB-414-000123, M30253, M30235, BAB-414-000096, BAB-DAA-800096, BAB-DAA-000070-30-00-07, BAB-414-000015, BAB-DAA-000070-30-00-22, BAB-414-000137, BAB-DAA-800137)"}]
[null,{"$f":"IF(ISBLANK($B$26),\"\",$B$26)","v":"Newcastle Gas Storage Facility (A57692, BAB-402-000003, BAB-CGC-800003, AAB-402-000001)"}]
[null,{"$f":"IF(ISBLANK($B$27),\"\",$B$27)","v":"Newcastle MP1 CDP Part 2 (M31726)"}]
[null,{"$f":"IF(ISBLANK($B$28),\"\",$B$28)","v":"Northern Primary Main (BAB-414-000080, BAB-DAA-800080)"}]
[null,{"$f":"IF(ISBLANK($B$29),\"\",$B$29)","v":"Oran Park CDPs (M45834, BAB-414-000083, BAB-DAA-800083)"}]
[null,{"$f":"IF(ISBLANK($B$30),\"\",$B$30)","v":"Orange CDP (M36039)"}]
[null,{"$f":"IF(ISBLANK($B$31),\"\",$B$31)","v":"Penrith - Emu Plains Primary Extension and PRS (M31321, BAB-414-000110, BAB-DAA-800110, BAB-414-000064, BAB-414-000017)"}]
[null,{"$f":"IF(ISBLANK($B$32),\"\",$B$32)","v":"Raby Capacity Projects (M29935)"}]
[null,{"$f":"IF(ISBLANK($B$33),\"\",$B$33)","v":"Rouse HILL CDP's (BAB-414-000082, BAB-DAA-800082, M30043, BAB-DAA-000060-30-01-30, BAB-414-000140, BAB-DAA-800140)"}]
[null,{"$f":"IF(ISBLANK($B$34),\"\",$B$34)","v":"Rutherford (1050-210 kPa) CDP (Largs) (M30265)"}]
[null,{"$f":"IF(ISBLANK($B$35),\"\",$B$35)","v":"Rutherford (Paterson Road) CDP (BAB-414-000086, BAB-DAA-800086)"}]
[null,{"$f":"IF(ISBLANK($B$36),\"\",$B$36)","v":"Southern Highlands CDPs (M28166)"}]
[null,{"$f":"IF(ISBLANK($B$37),\"\",$B$37)","v":"St Andrews to Ingleburn Section Interconnect (BAB-414-000103, BAB-DAA-800103)"}]
[null,{"$f":"IF(ISBLANK($B$38),\"\",$B$38)","v":"Strathfield High Density Reinforcement Project (BAB-DAA-000070-30-01-21)"}]
[null,{"$f":"IF(ISBLANK($B$39),\"\",$B$39)","v":"The Entrance CDP (M23028, BAB-414-000084, BAB-DAA-800084)"}]
[null,{"$f":"IF(ISBLANK($B$40),\"\",$B$40)","v":"Tullimbar CDP (M53824, BAB-414-000040)"}]
[null,{"$f":"IF(ISBLANK($B$41),\"\",$B$41)","v":"Various Capacity Driven SRS installations (BAB-414-000038, M43074, M30293, M30288, M30088, BAB-414-000118, M26372)"}]
[null,{"$f":"IF(ISBLANK($B$42),\"\",$B$42)","v":"Wakehurst Parkway Secondary Main (M35619)"}]
[null,{"$f":"IF(ISBLANK($B$43),\"\",$B$43)","v":"Wollongong North CDP (M32035, M30246)"}]
[null,{"$f":"IF(ISBLANK($B$44),\"\",$B$44)","v":"Wollongong POTS/ Yahllah TRS / Albion Park (M27029, BAB-414-000016, BAB-DAA-800016)"}]
[null,{"$f":"IF(ISBLANK($B$45),\"\",$B$45)","v":""}]
[null,{"$f":"IF(ISBLANK($B$46),\"\",$B$46)","v":""}]
[null,{"$f":"IF(ISBLANK($B$47),\"\",$B$47)","v":""}]
[null,{"$f":"IF(ISBLANK($B$48),\"\",$B$48)","v":""}]
[null,{"$f":"IF(ISBLANK($B$49),\"\",$B$49)","v":""}]
[null,{"$f":"IF(ISBLANK($B$50),\"\",$B$50)","v":""}]
[null,{"$f":"IF(ISBLANK($B$51),\"\",$B$51)","v":""}]
[null,{"$f":"IF(ISBLANK($B$52),\"\",$B$52)","v":""}]
[null,{"$f":"IF(ISBLANK($B$53),\"\",$B$53)","v":""}]
[null,{"$f":"IF(ISBLANK($B$54),\"\",$B$54)","v":""}]
[null,{"$f":"IF(ISBLANK($B$55),\"\",$B$55)","v":""}]
[null,{"$f":"IF(ISBLANK($B$56),\"\",$B$56)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total"]
[]
[null,"C. OTHER INTERNAL DIRECT EXPENDITURE"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,{"$f":"IF(ISBLANK($B$7),\"\",$B$7)","v":"Alexandria to Darlington Interconnect (BAB-414-000058, BAB-DAA-800058, BAB-414-000120, BAB-DAA-800120, BAB-414-000062)"},0,0,0,0,4737.4099999999426,303842.34999999998]
[null,{"$f":"IF(ISBLANK($B$8),\"\",$B$8)","v":"Barangaroo Stage 1A (N70180, BAB-407-000009, BAB-CGG-800009)"},0,0,0,0,92774.470000000088,26395.759999999998]
[null,{"$f":"IF(ISBLANK($B$9),\"\",$B$9)","v":"Bingara Gorge Gas Network (C407/00022, AAB-407-000038)"},243929.85999999993,90048.74,-6173.14,0,0,0]
[null,{"$f":"IF(ISBLANK($B$10),\"\",$B$10)","v":"Campsie CDP (BAB-DAA-000070-30-01-20)"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$11),\"\",$B$11)","v":"Caringbah South CDP (M35870)"},0,15536.37999999997,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$12),\"\",$B$12)","v":"Dapto Koonawarra CDP (M31570)"},0,206782.71000000005,-37515.9,0,0,0]
[null,{"$f":"IF(ISBLANK($B$13),\"\",$B$13)","v":"East Leppington Feeder Main (P68717, BAB-407-000008, BAB-CGG-800008)"},0,0,0,0,17622.84999999986,61816.43]
[null,{"$f":"IF(ISBLANK($B$14),\"\",$B$14)","v":"FSA and ASA ZNX Accruals 2015 (BAB-CGH-800005)"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$15),\"\",$B$15)","v":"Griffith CDP (BAB-414-000028, BAB-DAA-800028, M30146, BAB-414-000030, M28164)"},0,249.74,0,0,3490.0600000000095,276340.83]
[null,{"$f":"IF(ISBLANK($B$16),\"\",$B$16)","v":"Horsley CDP (BAB-414-000032, BAB-DAA-800032, M31573, BAB-414-000107, BAB-DAA-800107)"},149490.00000000006,-3452.8000000000015,0,0,796.5400000000227,151871.09]
[null,{"$f":"IF(ISBLANK($B$17),\"\",$B$17)","v":"Huntlee Gas Network Extension (BAB-CGG-000003)"},0,0,0,0,0,17979.500000000004]
[null,{"$f":"IF(ISBLANK($B$18),\"\",$B$18)","v":"Illawarra CDPs (M30243, M30249, BAB-DAA-800100, M32032, BAB-414-000122, BAB-DAA-800122, M29647, BAB-414-000108, BAB-DAA-800108, M32999, BAB-DAA-800104, BAB-414-000104, BAB-414-000106)"},41556.399999999936,-7170.63,329.99,0,2031.1199999999953,0]
[null,{"$f":"IF(ISBLANK($B$19),\"\",$B$19)","v":"Installation of Riverwood PRS - Capacity Development Project (M25610)"},190940.89000000004,9622.1899999999277,96.23,0,0,0]
[null,{"$f":"IF(ISBLANK($B$20),\"\",$B$20)","v":"Jemena Pemulwuy Depot project (BAB-414-000135)"},0,0,0,0,58.14,0]
[null,{"$f":"IF(ISBLANK($B$21),\"\",$B$21)","v":"Kensington CDP's (M31073, M37077, M29897)"},494290.72000000003,76050.84,-652.21,0,0,0]
[null,{"$f":"IF(ISBLANK($B$22),\"\",$B$22)","v":"Lane Cove PRS (M27524, BAB-414-000018)"},534431.17999999982,66188.559999999605,1175.6400000000001,-46735.089999999902,83.98,0]
[null,{"$f":"IF(ISBLANK($B$23),\"\",$B$23)","v":"Loftus/Engadine CDPs (M30004, BAB-414-000105, BAB-DAA-800105)"},212809.65999999997,0,0,0,96.900000000000091,0]
[null,{"$f":"IF(ISBLANK($B$24),\"\",$B$24)","v":"Marsden Park (BAB-407-000006, BAB-CGG-800006, BAB-407-000013, BAB-407-000018, BAB-CGG-800018)"},0,0,0,0,66789.8,130354.97]
[null,{"$f":"IF(ISBLANK($B$25),\"\",$B$25)","v":"Newcastle & Central Coast CDPs (M35867, M48809, BAB-414-000027, BAB-DAA-800027, BAB-414-000123, M30253, M30235, BAB-414-000096, BAB-DAA-800096, BAB-DAA-000070-30-00-07, BAB-414-000015, BAB-DAA-000070-30-00-22, BAB-414-000137, BAB-DAA-800137)"},2309.1399999999985,20105.769999999997,19594.5,135545.18,-376.54999999999995,0]
[null,{"$f":"IF(ISBLANK($B$26),\"\",$B$26)","v":"Newcastle Gas Storage Facility (A57692, BAB-402-000003, BAB-CGC-800003, AAB-402-000001)"},0,0,52533.869999999995,1593834.3199999987,1099909.3900000006,1320.15]
[null,{"$f":"IF(ISBLANK($B$27),\"\",$B$27)","v":"Newcastle MP1 CDP Part 2 (M31726)"},28325.52,31462.880000000048,0.15,0,0,0]
[null,{"$f":"IF(ISBLANK($B$28),\"\",$B$28)","v":"Northern Primary Main (BAB-414-000080, BAB-DAA-800080)"},0,0,0,0,0,141799.1]
[null,{"$f":"IF(ISBLANK($B$29),\"\",$B$29)","v":"Oran Park CDPs (M45834, BAB-414-000083, BAB-DAA-800083)"},0,545077.51,6515.6,0,1856.7899999999936,54.54]
[null,{"$f":"IF(ISBLANK($B$30),\"\",$B$30)","v":"Orange CDP (M36039)"},0,197269.81000000003,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$31),\"\",$B$31)","v":"Penrith - Emu Plains Primary Extension and PRS (M31321, BAB-414-000110, BAB-DAA-800110, BAB-414-000064, BAB-414-000017)"},397644.42999999953,212524.5699999978,2486.6400000000008,211.38,39466.27999999997,64325.919999999998]
[null,{"$f":"IF(ISBLANK($B$32),\"\",$B$32)","v":"Raby Capacity Projects (M29935)"},6519.8100000000013,-4342.5,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$33),\"\",$B$33)","v":"Rouse HILL CDP's (BAB-414-000082, BAB-DAA-800082, M30043, BAB-DAA-000060-30-01-30, BAB-414-000140, BAB-DAA-800140)"},0,20.65,715485.00000000012,43378.18,1145.1899999999996,102899.69]
[null,{"$f":"IF(ISBLANK($B$34),\"\",$B$34)","v":"Rutherford (1050-210 kPa) CDP (Largs) (M30265)"},0,434.23999999999961,117234.48,0,0,0]
[null,{"$f":"IF(ISBLANK($B$35),\"\",$B$35)","v":"Rutherford (Paterson Road) CDP (BAB-414-000086, BAB-DAA-800086)"},0,0,0,0,2195,336.48]
[null,{"$f":"IF(ISBLANK($B$36),\"\",$B$36)","v":"Southern Highlands CDPs (M28166)"},262382.29999999993,22445.1,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$37),\"\",$B$37)","v":"St Andrews to Ingleburn Section Interconnect (BAB-414-000103, BAB-DAA-800103)"},0,0,0,0,2124.6000000000058,119962.45000000001]
[null,{"$f":"IF(ISBLANK($B$38),\"\",$B$38)","v":"Strathfield High Density Reinforcement Project (BAB-DAA-000070-30-01-21)"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$39),\"\",$B$39)","v":"The Entrance CDP (M23028, BAB-414-000084, BAB-DAA-800084)"},0,753858.71,45671.95,0,0,0]
[null,{"$f":"IF(ISBLANK($B$40),\"\",$B$40)","v":"Tullimbar CDP (M53824, BAB-414-000040)"},0,0,641.15999999999985,284609.00999999995,653099.40999999992,0]
[null,{"$f":"IF(ISBLANK($B$41),\"\",$B$41)","v":"Various Capacity Driven SRS installations (BAB-414-000038, M43074, M30293, M30288, M30088, BAB-414-000118, M26372)"},18079.079999999984,35997.58,12600.640000000001,0,7324.67,0]
[null,{"$f":"IF(ISBLANK($B$42),\"\",$B$42)","v":"Wakehurst Parkway Secondary Main (M35619)"},1438637.28,1750.05,-1750.05,0,0,0]
[null,{"$f":"IF(ISBLANK($B$43),\"\",$B$43)","v":"Wollongong North CDP (M32035, M30246)"},83436.189999999959,84022.47,-1968,0,0,0]
[null,{"$f":"IF(ISBLANK($B$44),\"\",$B$44)","v":"Wollongong POTS/ Yahllah TRS / Albion Park (M27029, BAB-414-000016, BAB-DAA-800016)"},1445682.6500000004,215459.55999999994,230594.17999999996,-473950.84000000026,2139.48,0]
[null,{"$f":"IF(ISBLANK($B$45),\"\",$B$45)","v":""}]
[null,{"$f":"IF(ISBLANK($B$46),\"\",$B$46)","v":""}]
[null,{"$f":"IF(ISBLANK($B$47),\"\",$B$47)","v":""}]
[null,{"$f":"IF(ISBLANK($B$48),\"\",$B$48)","v":""}]
[null,{"$f":"IF(ISBLANK($B$49),\"\",$B$49)","v":""}]
[null,{"$f":"IF(ISBLANK($B$50),\"\",$B$50)","v":""}]
[null,{"$f":"IF(ISBLANK($B$51),\"\",$B$51)","v":""}]
[null,{"$f":"IF(ISBLANK($B$52),\"\",$B$52)","v":""}]
[null,{"$f":"IF(ISBLANK($B$53),\"\",$B$53)","v":""}]
[null,{"$f":"IF(ISBLANK($B$54),\"\",$B$54)","v":""}]
[null,{"$f":"IF(ISBLANK($B$55),\"\",$B$55)","v":""}]
[null,{"$f":"IF(ISBLANK($B$56),\"\",$B$56)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000",897684.41999999993,891339.55,-136308.95999999996,139722.12999999995,380725.42000000004,24745.559999999998]
[null,"Total",{"$f":"SUM(C177:C227)","v":6448149.5299999993},3461281.6799999978,1020591.77,1676614.2699999982,2378090.9500000007,1424044.8199999998,0,0]
[]
[null,"D. TOTAL OVERHEAD EXPENDITURE"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,{"$f":"IF(ISBLANK($B$7),\"\",$B$7)","v":"Alexandria to Darlington Interconnect (BAB-414-000058, BAB-DAA-800058, BAB-414-000120, BAB-DAA-800120, BAB-414-000062)"},0,0,0,0,78489.69,576190.61]
[null,{"$f":"IF(ISBLANK($B$8),\"\",$B$8)","v":"Barangaroo Stage 1A (N70180, BAB-407-000009, BAB-CGG-800009)"},0,0,0,0,99014.010000000009,-17938.5]
[null,{"$f":"IF(ISBLANK($B$9),\"\",$B$9)","v":"Bingara Gorge Gas Network (C407/00022, AAB-407-000038)"},226119.15869783761,29841.181325693084,-320.00435865334043,0,0,0]
[null,{"$f":"IF(ISBLANK($B$10),\"\",$B$10)","v":"Campsie CDP (BAB-DAA-000070-30-01-20)"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$11),\"\",$B$11)","v":"Caringbah South CDP (M35870)"},108.23328641086214,46085.140300004103,-213.58265336441647,0,0,0]
[null,{"$f":"IF(ISBLANK($B$12),\"\",$B$12)","v":"Dapto Koonawarra CDP (M31570)"},0,172610.06363072002,-8124.7059211248852,0,0,0]
[null,{"$f":"IF(ISBLANK($B$13),\"\",$B$13)","v":"East Leppington Feeder Main (P68717, BAB-407-000008, BAB-CGG-800008)"},0,0,0,0,269004.58,1719.9]
[null,{"$f":"IF(ISBLANK($B$14),\"\",$B$14)","v":"FSA and ASA ZNX Accruals 2015 (BAB-CGH-800005)"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$15),\"\",$B$15)","v":"Griffith CDP (BAB-414-000028, BAB-DAA-800028, M30146, BAB-414-000030, M28164)"},0,13189.622164832073,0,0,106594.92000000001,299670.38]
[null,{"$f":"IF(ISBLANK($B$16),\"\",$B$16)","v":"Horsley CDP (BAB-414-000032, BAB-DAA-800032, M31573, BAB-414-000107, BAB-DAA-800107)"},117230.00040110198,6154.0385631979998,0,0,91306.39,80704.47]
[null,{"$f":"IF(ISBLANK($B$17),\"\",$B$17)","v":"Huntlee Gas Network Extension (BAB-CGG-000003)"},0,0,0,0,0,359667.83999999997]
[null,{"$f":"IF(ISBLANK($B$18),\"\",$B$18)","v":"Illawarra CDPs (M30243, M30249, BAB-DAA-800100, M32032, BAB-414-000122, BAB-DAA-800122, M29647, BAB-414-000108, BAB-DAA-800108, M32999, BAB-DAA-800104, BAB-414-000104, BAB-414-000106)"},72498.151342261233,16615.790178082083,39364.149169470009,0,35414.880000000005,29780.869999999995]
[null,{"$f":"IF(ISBLANK($B$19),\"\",$B$19)","v":"Installation of Riverwood PRS - Capacity Development Project (M25610)"},420132.66918052157,52028.186233238222,2957.4633594770253,0,0,0]
[null,{"$f":"IF(ISBLANK($B$20),\"\",$B$20)","v":"Jemena Pemulwuy Depot project (BAB-414-000135)"},0,0,0,0,199378.86000000002,0]
[null,{"$f":"IF(ISBLANK($B$21),\"\",$B$21)","v":"Kensington CDP's (M31073, M37077, M29897)"},477956.1750324202,15468.168237717,-349.43486113260155,0,0,0]
[null,{"$f":"IF(ISBLANK($B$22),\"\",$B$22)","v":"Lane Cove PRS (M27524, BAB-414-000018)"},404894.63534261961,607124.3865740922,36431.478299051152,-4226.3399999999983,472.58000000000004,0]
[null,{"$f":"IF(ISBLANK($B$23),\"\",$B$23)","v":"Loftus/Engadine CDPs (M30004, BAB-414-000105, BAB-DAA-800105)"},60850.869339450481,0,0,0,291.49999999999994,209000.56999999998]
[null,{"$f":"IF(ISBLANK($B$24),\"\",$B$24)","v":"Marsden Park (BAB-407-000006, BAB-CGG-800006, BAB-407-000013, BAB-407-000018, BAB-CGG-800018)"},0,0,0,0,154876.72,186807.43]
[null,{"$f":"IF(ISBLANK($B$25),\"\",$B$25)","v":"Newcastle & Central Coast CDPs (M35867, M48809, BAB-414-000027, BAB-DAA-800027, BAB-414-000123, M30253, M30235, BAB-414-000096, BAB-DAA-800096, BAB-DAA-000070-30-00-07, BAB-414-000015, BAB-DAA-000070-30-00-22, BAB-414-000137, BAB-DAA-800137)"},25059.06590018631,74118.578166846637,28533.260350072997,73090.31,58009.049999999996,0]
[null,{"$f":"IF(ISBLANK($B$26),\"\",$B$26)","v":"Newcastle Gas Storage Facility (A57692, BAB-402-000003, BAB-CGC-800003, AAB-402-000001)"},0,7075.6969844720197,180523.16194340511,891391.44,454449.95999999996,47334.29]
[null,{"$f":"IF(ISBLANK($B$27),\"\",$B$27)","v":"Newcastle MP1 CDP Part 2 (M31726)"},146256.04360816142,71840.650781052842,-8296.7613514176246,0,0,0]
[null,{"$f":"IF(ISBLANK($B$28),\"\",$B$28)","v":"Northern Primary Main (BAB-414-000080, BAB-DAA-800080)"},0,0,0,0,720.85,42632.97]
[null,{"$f":"IF(ISBLANK($B$29),\"\",$B$29)","v":"Oran Park CDPs (M45834, BAB-414-000083, BAB-DAA-800083)"},0,355420.06973311049,42247.404285111028,0,14653.839999999998,18332.419999999998]
[null,{"$f":"IF(ISBLANK($B$30),\"\",$B$30)","v":"Orange CDP (M36039)"},0,112725.87674342302,234.07456820903874,0,0,0]
[null,{"$f":"IF(ISBLANK($B$31),\"\",$B$31)","v":"Penrith - Emu Plains Primary Extension and PRS (M31321, BAB-414-000110, BAB-DAA-800110, BAB-414-000064, BAB-414-000017)"},486917.15736675786,1358899.9323832099,22460.670740565427,4139.4975916492267,134098.03,285398.26]
[null,{"$f":"IF(ISBLANK($B$32),\"\",$B$32)","v":"Raby Capacity Projects (M29935)"},73567.582755262905,6234.3187097921509,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$33),\"\",$B$33)","v":"Rouse HILL CDP's (BAB-414-000082, BAB-DAA-800082, M30043, BAB-DAA-000060-30-01-30, BAB-414-000140, BAB-DAA-800140)"},0,81.742088302897727,574301.44185063976,14328.01,1815.52,62074.679999999993]
[null,{"$f":"IF(ISBLANK($B$34),\"\",$B$34)","v":"Rutherford (1050-210 kPa) CDP (Largs) (M30265)"},0,23069.386239868698,124527.2755652215,0,0,0]
[null,{"$f":"IF(ISBLANK($B$35),\"\",$B$35)","v":"Rutherford (Paterson Road) CDP (BAB-414-000086, BAB-DAA-800086)"},0,0,0,0,6484.5499999999993,154341.82999999999]
[null,{"$f":"IF(ISBLANK($B$36),\"\",$B$36)","v":"Southern Highlands CDPs (M28166)"},177320.72839161454,3141.8306590305524,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$37),\"\",$B$37)","v":"St Andrews to Ingleburn Section Interconnect (BAB-414-000103, BAB-DAA-800103)"},0,0,0,0,111566.98999999999,521899.92000000004]
[null,{"$f":"IF(ISBLANK($B$38),\"\",$B$38)","v":"Strathfield High Density Reinforcement Project (BAB-DAA-000070-30-01-21)"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK($B$39),\"\",$B$39)","v":"The Entrance CDP (M23028, BAB-414-000084, BAB-DAA-800084)"},0,428704.70634247828,19434.260800876753,0,440.71,0]
[null,{"$f":"IF(ISBLANK($B$40),\"\",$B$40)","v":"Tullimbar CDP (M53824, BAB-414-000040)"},0,0,2288.7991842955312,376277.05000000005,248875.97000000003,0]
[null,{"$f":"IF(ISBLANK($B$41),\"\",$B$41)","v":"Various Capacity Driven SRS installations (BAB-414-000038, M43074, M30293, M30288, M30088, BAB-414-000118, M26372)"},33743.096018646618,16175.417329238944,38389.489966304165,0,65978.31,0]
[null,{"$f":"IF(ISBLANK($B$42),\"\",$B$42)","v":"Wakehurst Parkway Secondary Main (M35619)"},1160738.5135883326,1264.8175993252667,-438.07270291735387,0,0,0]
[null,{"$f":"IF(ISBLANK($B$43),\"\",$B$43)","v":"Wollongong North CDP (M32035, M30246)"},114705.24671698677,43733.69181342244,275.4518066760902,0,0,0]
[null,{"$f":"IF(ISBLANK($B$44),\"\",$B$44)","v":"Wollongong POTS/ Yahllah TRS / Albion Park (M27029, BAB-414-000016, BAB-DAA-800016)"},563374.17766967509,995040.82157490985,247799.46672184492,-104262.42000000009,5878.57,0]
[null,{"$f":"IF(ISBLANK($B$45),\"\",$B$45)","v":""}]
[null,{"$f":"IF(ISBLANK($B$46),\"\",$B$46)","v":""}]
[null,{"$f":"IF(ISBLANK($B$47),\"\",$B$47)","v":""}]
[null,{"$f":"IF(ISBLANK($B$48),\"\",$B$48)","v":""}]
[null,{"$f":"IF(ISBLANK($B$49),\"\",$B$49)","v":""}]
[null,{"$f":"IF(ISBLANK($B$50),\"\",$B$50)","v":""}]
[null,{"$f":"IF(ISBLANK($B$51),\"\",$B$51)","v":""}]
[null,{"$f":"IF(ISBLANK($B$52),\"\",$B$52)","v":""}]
[null,{"$f":"IF(ISBLANK($B$53),\"\",$B$53)","v":""}]
[null,{"$f":"IF(ISBLANK($B$54),\"\",$B$54)","v":""}]
[null,{"$f":"IF(ISBLANK($B$55),\"\",$B$55)","v":""}]
[null,{"$f":"IF(ISBLANK($B$56),\"\",$B$56)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000",627237.3930674094,733236.72439971811,254985.35335401574,435406.4703311777,475836.03999999585,254822.77999999997]
[null,"Total",{"$f":"SUM(C234:C284)","v":5188708.8977056574},5189880.838755779,1597010.6401166259,1686144.0179228266,2613652.5199999958,3112440.7199999997,0,0]
[]
[null,"E. RELATED PARTY MARGIN EXPENDITURE"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,{"$f":"IF(ISBLANK($B$7),\"\",$B$7)","v":"Alexandria to Darlington Interconnect (BAB-414-000058, BAB-DAA-800058, BAB-414-000120, BAB-DAA-800120, BAB-414-000062)"}]
[null,{"$f":"IF(ISBLANK($B$8),\"\",$B$8)","v":"Barangaroo Stage 1A (N70180, BAB-407-000009, BAB-CGG-800009)"}]
[null,{"$f":"IF(ISBLANK($B$9),\"\",$B$9)","v":"Bingara Gorge Gas Network (C407/00022, AAB-407-000038)"}]
[null,{"$f":"IF(ISBLANK($B$10),\"\",$B$10)","v":"Campsie CDP (BAB-DAA-000070-30-01-20)"}]
[null,{"$f":"IF(ISBLANK($B$11),\"\",$B$11)","v":"Caringbah South CDP (M35870)"}]
[null,{"$f":"IF(ISBLANK($B$12),\"\",$B$12)","v":"Dapto Koonawarra CDP (M31570)"}]
[null,{"$f":"IF(ISBLANK($B$13),\"\",$B$13)","v":"East Leppington Feeder Main (P68717, BAB-407-000008, BAB-CGG-800008)"}]
[null,{"$f":"IF(ISBLANK($B$14),\"\",$B$14)","v":"FSA and ASA ZNX Accruals 2015 (BAB-CGH-800005)"}]
[null,{"$f":"IF(ISBLANK($B$15),\"\",$B$15)","v":"Griffith CDP (BAB-414-000028, BAB-DAA-800028, M30146, BAB-414-000030, M28164)"}]
[null,{"$f":"IF(ISBLANK($B$16),\"\",$B$16)","v":"Horsley CDP (BAB-414-000032, BAB-DAA-800032, M31573, BAB-414-000107, BAB-DAA-800107)"}]
[null,{"$f":"IF(ISBLANK($B$17),\"\",$B$17)","v":"Huntlee Gas Network Extension (BAB-CGG-000003)"}]
[null,{"$f":"IF(ISBLANK($B$18),\"\",$B$18)","v":"Illawarra CDPs (M30243, M30249, BAB-DAA-800100, M32032, BAB-414-000122, BAB-DAA-800122, M29647, BAB-414-000108, BAB-DAA-800108, M32999, BAB-DAA-800104, BAB-414-000104, BAB-414-000106)"}]
[null,{"$f":"IF(ISBLANK($B$19),\"\",$B$19)","v":"Installation of Riverwood PRS - Capacity Development Project (M25610)"}]
[null,{"$f":"IF(ISBLANK($B$20),\"\",$B$20)","v":"Jemena Pemulwuy Depot project (BAB-414-000135)"}]
[null,{"$f":"IF(ISBLANK($B$21),\"\",$B$21)","v":"Kensington CDP's (M31073, M37077, M29897)"}]
[null,{"$f":"IF(ISBLANK($B$22),\"\",$B$22)","v":"Lane Cove PRS (M27524, BAB-414-000018)"}]
[null,{"$f":"IF(ISBLANK($B$23),\"\",$B$23)","v":"Loftus/Engadine CDPs (M30004, BAB-414-000105, BAB-DAA-800105)"}]
[null,{"$f":"IF(ISBLANK($B$24),\"\",$B$24)","v":"Marsden Park (BAB-407-000006, BAB-CGG-800006, BAB-407-000013, BAB-407-000018, BAB-CGG-800018)"}]
[null,{"$f":"IF(ISBLANK($B$25),\"\",$B$25)","v":"Newcastle & Central Coast CDPs (M35867, M48809, BAB-414-000027, BAB-DAA-800027, BAB-414-000123, M30253, M30235, BAB-414-000096, BAB-DAA-800096, BAB-DAA-000070-30-00-07, BAB-414-000015, BAB-DAA-000070-30-00-22, BAB-414-000137, BAB-DAA-800137)"}]
[null,{"$f":"IF(ISBLANK($B$26),\"\",$B$26)","v":"Newcastle Gas Storage Facility (A57692, BAB-402-000003, BAB-CGC-800003, AAB-402-000001)"}]
[null,{"$f":"IF(ISBLANK($B$27),\"\",$B$27)","v":"Newcastle MP1 CDP Part 2 (M31726)"}]
[null,{"$f":"IF(ISBLANK($B$28),\"\",$B$28)","v":"Northern Primary Main (BAB-414-000080, BAB-DAA-800080)"}]
[null,{"$f":"IF(ISBLANK($B$29),\"\",$B$29)","v":"Oran Park CDPs (M45834, BAB-414-000083, BAB-DAA-800083)"}]
[null,{"$f":"IF(ISBLANK($B$30),\"\",$B$30)","v":"Orange CDP (M36039)"}]
[null,{"$f":"IF(ISBLANK($B$31),\"\",$B$31)","v":"Penrith - Emu Plains Primary Extension and PRS (M31321, BAB-414-000110, BAB-DAA-800110, BAB-414-000064, BAB-414-000017)"}]
[null,{"$f":"IF(ISBLANK($B$32),\"\",$B$32)","v":"Raby Capacity Projects (M29935)"}]
[null,{"$f":"IF(ISBLANK($B$33),\"\",$B$33)","v":"Rouse HILL CDP's (BAB-414-000082, BAB-DAA-800082, M30043, BAB-DAA-000060-30-01-30, BAB-414-000140, BAB-DAA-800140)"}]
[null,{"$f":"IF(ISBLANK($B$34),\"\",$B$34)","v":"Rutherford (1050-210 kPa) CDP (Largs) (M30265)"}]
[null,{"$f":"IF(ISBLANK($B$35),\"\",$B$35)","v":"Rutherford (Paterson Road) CDP (BAB-414-000086, BAB-DAA-800086)"}]
[null,{"$f":"IF(ISBLANK($B$36),\"\",$B$36)","v":"Southern Highlands CDPs (M28166)"}]
[null,{"$f":"IF(ISBLANK($B$37),\"\",$B$37)","v":"St Andrews to Ingleburn Section Interconnect (BAB-414-000103, BAB-DAA-800103)"}]
[null,{"$f":"IF(ISBLANK($B$38),\"\",$B$38)","v":"Strathfield High Density Reinforcement Project (BAB-DAA-000070-30-01-21)"}]
[null,{"$f":"IF(ISBLANK($B$39),\"\",$B$39)","v":"The Entrance CDP (M23028, BAB-414-000084, BAB-DAA-800084)"}]
[null,{"$f":"IF(ISBLANK($B$40),\"\",$B$40)","v":"Tullimbar CDP (M53824, BAB-414-000040)"}]
[null,{"$f":"IF(ISBLANK($B$41),\"\",$B$41)","v":"Various Capacity Driven SRS installations (BAB-414-000038, M43074, M30293, M30288, M30088, BAB-414-000118, M26372)"}]
[null,{"$f":"IF(ISBLANK($B$42),\"\",$B$42)","v":"Wakehurst Parkway Secondary Main (M35619)"}]
[null,{"$f":"IF(ISBLANK($B$43),\"\",$B$43)","v":"Wollongong North CDP (M32035, M30246)"}]
[null,{"$f":"IF(ISBLANK($B$44),\"\",$B$44)","v":"Wollongong POTS/ Yahllah TRS / Albion Park (M27029, BAB-414-000016, BAB-DAA-800016)"}]
[null,{"$f":"IF(ISBLANK($B$45),\"\",$B$45)","v":""}]
[null,{"$f":"IF(ISBLANK($B$46),\"\",$B$46)","v":""}]
[null,{"$f":"IF(ISBLANK($B$47),\"\",$B$47)","v":""}]
[null,{"$f":"IF(ISBLANK($B$48),\"\",$B$48)","v":""}]
[null,{"$f":"IF(ISBLANK($B$49),\"\",$B$49)","v":""}]
[null,{"$f":"IF(ISBLANK($B$50),\"\",$B$50)","v":""}]
[null,{"$f":"IF(ISBLANK($B$51),\"\",$B$51)","v":""}]
[null,{"$f":"IF(ISBLANK($B$52),\"\",$B$52)","v":""}]
[null,{"$f":"IF(ISBLANK($B$53),\"\",$B$53)","v":""}]
[null,{"$f":"IF(ISBLANK($B$54),\"\",$B$54)","v":""}]
[null,{"$f":"IF(ISBLANK($B$55),\"\",$B$55)","v":""}]
[null,{"$f":"IF(ISBLANK($B$56),\"\",$B$56)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total"]
[]
[null,"F. CUSTOMER CONTRIBUTIONS included in the above"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,{"$f":"IF(ISBLANK($B$7),\"\",$B$7)","v":"Alexandria to Darlington Interconnect (BAB-414-000058, BAB-DAA-800058, BAB-414-000120, BAB-DAA-800120, BAB-414-000062)"},null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK($B$8),\"\",$B$8)","v":"Barangaroo Stage 1A (N70180, BAB-407-000009, BAB-CGG-800009)"},null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK($B$9),\"\",$B$9)","v":"Bingara Gorge Gas Network (C407/00022, AAB-407-000038)"},null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK($B$10),\"\",$B$10)","v":"Campsie CDP (BAB-DAA-000070-30-01-20)"},null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK($B$11),\"\",$B$11)","v":"Caringbah South CDP (M35870)"},null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK($B$12),\"\",$B$12)","v":"Dapto Koonawarra CDP (M31570)"},null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK($B$13),\"\",$B$13)","v":"East Leppington Feeder Main (P68717, BAB-407-000008, BAB-CGG-800008)"},null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK($B$14),\"\",$B$14)","v":"FSA and ASA ZNX Accruals 2015 (BAB-CGH-800005)"},null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK($B$15),\"\",$B$15)","v":"Griffith CDP (BAB-414-000028, BAB-DAA-800028, M30146, BAB-414-000030, M28164)"},null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK($B$16),\"\",$B$16)","v":"Horsley CDP (BAB-414-000032, BAB-DAA-800032, M31573, BAB-414-000107, BAB-DAA-800107)"},null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK($B$17),\"\",$B$17)","v":"Huntlee Gas Network Extension (BAB-CGG-000003)"},null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK($B$18),\"\",$B$18)","v":"Illawarra CDPs (M30243, M30249, BAB-DAA-800100, M32032, BAB-414-000122, BAB-DAA-800122, M29647, BAB-414-000108, BAB-DAA-800108, M32999, BAB-DAA-800104, BAB-414-000104, BAB-414-000106)"},null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK($B$19),\"\",$B$19)","v":"Installation of Riverwood PRS - Capacity Development Project (M25610)"},null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK($B$20),\"\",$B$20)","v":"Jemena Pemulwuy Depot project (BAB-414-000135)"},null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK($B$21),\"\",$B$21)","v":"Kensington CDP's (M31073, M37077, M29897)"},null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK($B$22),\"\",$B$22)","v":"Lane Cove PRS (M27524, BAB-414-000018)"},null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK($B$23),\"\",$B$23)","v":"Loftus/Engadine CDPs (M30004, BAB-414-000105, BAB-DAA-800105)"},null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK($B$24),\"\",$B$24)","v":"Marsden Park (BAB-407-000006, BAB-CGG-800006, BAB-407-000013, BAB-407-000018, BAB-CGG-800018)"},null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK($B$25),\"\",$B$25)","v":"Newcastle & Central Coast CDPs (M35867, M48809, BAB-414-000027, BAB-DAA-800027, BAB-414-000123, M30253, M30235, BAB-414-000096, BAB-DAA-800096, BAB-DAA-000070-30-00-07, BAB-414-000015, BAB-DAA-000070-30-00-22, BAB-414-000137, BAB-DAA-800137)"},null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK($B$26),\"\",$B$26)","v":"Newcastle Gas Storage Facility (A57692, BAB-402-000003, BAB-CGC-800003, AAB-402-000001)"},null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK($B$27),\"\",$B$27)","v":"Newcastle MP1 CDP Part 2 (M31726)"},null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK($B$28),\"\",$B$28)","v":"Northern Primary Main (BAB-414-000080, BAB-DAA-800080)"},null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK($B$29),\"\",$B$29)","v":"Oran Park CDPs (M45834, BAB-414-000083, BAB-DAA-800083)"},null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK($B$30),\"\",$B$30)","v":"Orange CDP (M36039)"},null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK($B$31),\"\",$B$31)","v":"Penrith - Emu Plains Primary Extension and PRS (M31321, BAB-414-000110, BAB-DAA-800110, BAB-414-000064, BAB-414-000017)"},null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK($B$32),\"\",$B$32)","v":"Raby Capacity Projects (M29935)"},null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK($B$33),\"\",$B$33)","v":"Rouse HILL CDP's (BAB-414-000082, BAB-DAA-800082, M30043, BAB-DAA-000060-30-01-30, BAB-414-000140, BAB-DAA-800140)"},null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK($B$34),\"\",$B$34)","v":"Rutherford (1050-210 kPa) CDP (Largs) (M30265)"},null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK($B$35),\"\",$B$35)","v":"Rutherford (Paterson Road) CDP (BAB-414-000086, BAB-DAA-800086)"},null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK($B$36),\"\",$B$36)","v":"Southern Highlands CDPs (M28166)"},null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK($B$37),\"\",$B$37)","v":"St Andrews to Ingleburn Section Interconnect (BAB-414-000103, BAB-DAA-800103)"},null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK($B$38),\"\",$B$38)","v":"Strathfield High Density Reinforcement Project (BAB-DAA-000070-30-01-21)"},null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK($B$39),\"\",$B$39)","v":"The Entrance CDP (M23028, BAB-414-000084, BAB-DAA-800084)"},null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK($B$40),\"\",$B$40)","v":"Tullimbar CDP (M53824, BAB-414-000040)"},null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK($B$41),\"\",$B$41)","v":"Various Capacity Driven SRS installations (BAB-414-000038, M43074, M30293, M30288, M30088, BAB-414-000118, M26372)"},null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK($B$42),\"\",$B$42)","v":"Wakehurst Parkway Secondary Main (M35619)"},null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK($B$43),\"\",$B$43)","v":"Wollongong North CDP (M32035, M30246)"},null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK($B$44),\"\",$B$44)","v":"Wollongong POTS/ Yahllah TRS / Albion Park (M27029, BAB-414-000016, BAB-DAA-800016)"},null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK($B$45),\"\",$B$45)","v":""}]
[null,{"$f":"IF(ISBLANK($B$46),\"\",$B$46)","v":""}]
[null,{"$f":"IF(ISBLANK($B$47),\"\",$B$47)","v":""}]
[null,{"$f":"IF(ISBLANK($B$48),\"\",$B$48)","v":""}]
[null,{"$f":"IF(ISBLANK($B$49),\"\",$B$49)","v":""}]
[null,{"$f":"IF(ISBLANK($B$50),\"\",$B$50)","v":""}]
[null,{"$f":"IF(ISBLANK($B$51),\"\",$B$51)","v":""}]
[null,{"$f":"IF(ISBLANK($B$52),\"\",$B$52)","v":""}]
[null,{"$f":"IF(ISBLANK($B$53),\"\",$B$53)","v":""}]
[null,{"$f":"IF(ISBLANK($B$54),\"\",$B$54)","v":""}]
[null,{"$f":"IF(ISBLANK($B$55),\"\",$B$55)","v":""}]
[null,{"$f":"IF(ISBLANK($B$56),\"\",$B$56)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000",0,0,0,0,0,0]
[null,"Total",null,null,null,null,null,{"$f":"SUM(H348:H398)","v":0},0,0]
[]
[]
[]
[null,"E3.2 - VOLUMES - BY PRESSURE TYPE - BY PROJECT"]
[null,null,"LENGTH"]
[null,null,"0s, metres"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"A. LOW PRESSURE TO LOW PRESSURE"]
[null,{"$f":"IF(ISBLANK($B$7),\"\",$B$7)","v":"Alexandria to Darlington Interconnect (BAB-414-000058, BAB-DAA-800058, BAB-414-000120, BAB-DAA-800120, BAB-414-000062)"}]
[null,{"$f":"IF(ISBLANK($B$8),\"\",$B$8)","v":"Barangaroo Stage 1A (N70180, BAB-407-000009, BAB-CGG-800009)"}]
[null,{"$f":"IF(ISBLANK($B$9),\"\",$B$9)","v":"Bingara Gorge Gas Network (C407/00022, AAB-407-000038)"}]
[null,{"$f":"IF(ISBLANK($B$10),\"\",$B$10)","v":"Campsie CDP (BAB-DAA-000070-30-01-20)"}]
[null,{"$f":"IF(ISBLANK($B$11),\"\",$B$11)","v":"Caringbah South CDP (M35870)"}]
[null,{"$f":"IF(ISBLANK($B$12),\"\",$B$12)","v":"Dapto Koonawarra CDP (M31570)"}]
[null,{"$f":"IF(ISBLANK($B$13),\"\",$B$13)","v":"East Leppington Feeder Main (P68717, BAB-407-000008, BAB-CGG-800008)"}]
[null,{"$f":"IF(ISBLANK($B$14),\"\",$B$14)","v":"FSA and ASA ZNX Accruals 2015 (BAB-CGH-800005)"}]
[null,{"$f":"IF(ISBLANK($B$15),\"\",$B$15)","v":"Griffith CDP (BAB-414-000028, BAB-DAA-800028, M30146, BAB-414-000030, M28164)"}]
[null,{"$f":"IF(ISBLANK($B$16),\"\",$B$16)","v":"Horsley CDP (BAB-414-000032, BAB-DAA-800032, M31573, BAB-414-000107, BAB-DAA-800107)"}]
[null,{"$f":"IF(ISBLANK($B$17),\"\",$B$17)","v":"Huntlee Gas Network Extension (BAB-CGG-000003)"}]
[null,{"$f":"IF(ISBLANK($B$18),\"\",$B$18)","v":"Illawarra CDPs (M30243, M30249, BAB-DAA-800100, M32032, BAB-414-000122, BAB-DAA-800122, M29647, BAB-414-000108, BAB-DAA-800108, M32999, BAB-DAA-800104, BAB-414-000104, BAB-414-000106)"}]
[null,{"$f":"IF(ISBLANK($B$19),\"\",$B$19)","v":"Installation of Riverwood PRS - Capacity Development Project (M25610)"}]
[null,{"$f":"IF(ISBLANK($B$20),\"\",$B$20)","v":"Jemena Pemulwuy Depot project (BAB-414-000135)"}]
[null,{"$f":"IF(ISBLANK($B$21),\"\",$B$21)","v":"Kensington CDP's (M31073, M37077, M29897)"}]
[null,{"$f":"IF(ISBLANK($B$22),\"\",$B$22)","v":"Lane Cove PRS (M27524, BAB-414-000018)"}]
[null,{"$f":"IF(ISBLANK($B$23),\"\",$B$23)","v":"Loftus/Engadine CDPs (M30004, BAB-414-000105, BAB-DAA-800105)"}]
[null,{"$f":"IF(ISBLANK($B$24),\"\",$B$24)","v":"Marsden Park (BAB-407-000006, BAB-CGG-800006, BAB-407-000013, BAB-407-000018, BAB-CGG-800018)"}]
[null,{"$f":"IF(ISBLANK($B$25),\"\",$B$25)","v":"Newcastle & Central Coast CDPs (M35867, M48809, BAB-414-000027, BAB-DAA-800027, BAB-414-000123, M30253, M30235, BAB-414-000096, BAB-DAA-800096, BAB-DAA-000070-30-00-07, BAB-414-000015, BAB-DAA-000070-30-00-22, BAB-414-000137, BAB-DAA-800137)"}]
[null,{"$f":"IF(ISBLANK($B$26),\"\",$B$26)","v":"Newcastle Gas Storage Facility (A57692, BAB-402-000003, BAB-CGC-800003, AAB-402-000001)"}]
[null,{"$f":"IF(ISBLANK($B$27),\"\",$B$27)","v":"Newcastle MP1 CDP Part 2 (M31726)"}]
[null,{"$f":"IF(ISBLANK($B$28),\"\",$B$28)","v":"Northern Primary Main (BAB-414-000080, BAB-DAA-800080)"}]
[null,{"$f":"IF(ISBLANK($B$29),\"\",$B$29)","v":"Oran Park CDPs (M45834, BAB-414-000083, BAB-DAA-800083)"}]
[null,{"$f":"IF(ISBLANK($B$30),\"\",$B$30)","v":"Orange CDP (M36039)"}]
[null,{"$f":"IF(ISBLANK($B$31),\"\",$B$31)","v":"Penrith - Emu Plains Primary Extension and PRS (M31321, BAB-414-000110, BAB-DAA-800110, BAB-414-000064, BAB-414-000017)"}]
[null,{"$f":"IF(ISBLANK($B$32),\"\",$B$32)","v":"Raby Capacity Projects (M29935)"}]
[null,{"$f":"IF(ISBLANK($B$33),\"\",$B$33)","v":"Rouse HILL CDP's (BAB-414-000082, BAB-DAA-800082, M30043, BAB-DAA-000060-30-01-30, BAB-414-000140, BAB-DAA-800140)"}]
[null,{"$f":"IF(ISBLANK($B$34),\"\",$B$34)","v":"Rutherford (1050-210 kPa) CDP (Largs) (M30265)"}]
[null,{"$f":"IF(ISBLANK($B$35),\"\",$B$35)","v":"Rutherford (Paterson Road) CDP (BAB-414-000086, BAB-DAA-800086)"}]
[null,{"$f":"IF(ISBLANK($B$36),\"\",$B$36)","v":"Southern Highlands CDPs (M28166)"}]
[null,{"$f":"IF(ISBLANK($B$37),\"\",$B$37)","v":"St Andrews to Ingleburn Section Interconnect (BAB-414-000103, BAB-DAA-800103)"}]
[null,{"$f":"IF(ISBLANK($B$38),\"\",$B$38)","v":"Strathfield High Density Reinforcement Project (BAB-DAA-000070-30-01-21)"}]
[null,{"$f":"IF(ISBLANK($B$39),\"\",$B$39)","v":"The Entrance CDP (M23028, BAB-414-000084, BAB-DAA-800084)"}]
[null,{"$f":"IF(ISBLANK($B$40),\"\",$B$40)","v":"Tullimbar CDP (M53824, BAB-414-000040)"}]
[null,{"$f":"IF(ISBLANK($B$41),\"\",$B$41)","v":"Various Capacity Driven SRS installations (BAB-414-000038, M43074, M30293, M30288, M30088, BAB-414-000118, M26372)"}]
[null,{"$f":"IF(ISBLANK($B$42),\"\",$B$42)","v":"Wakehurst Parkway Secondary Main (M35619)"}]
[null,{"$f":"IF(ISBLANK($B$43),\"\",$B$43)","v":"Wollongong North CDP (M32035, M30246)"}]
[null,{"$f":"IF(ISBLANK($B$44),\"\",$B$44)","v":"Wollongong POTS/ Yahllah TRS / Albion Park (M27029, BAB-414-000016, BAB-DAA-800016)"}]
[null,{"$f":"IF(ISBLANK($B$45),\"\",$B$45)","v":""}]
[null,{"$f":"IF(ISBLANK($B$46),\"\",$B$46)","v":""}]
[null,{"$f":"IF(ISBLANK($B$47),\"\",$B$47)","v":""}]
[null,{"$f":"IF(ISBLANK($B$48),\"\",$B$48)","v":""}]
[null,{"$f":"IF(ISBLANK($B$49),\"\",$B$49)","v":""}]
[null,{"$f":"IF(ISBLANK($B$50),\"\",$B$50)","v":""}]
[null,{"$f":"IF(ISBLANK($B$51),\"\",$B$51)","v":""}]
[null,{"$f":"IF(ISBLANK($B$52),\"\",$B$52)","v":""}]
[null,{"$f":"IF(ISBLANK($B$53),\"\",$B$53)","v":""}]
[null,{"$f":"IF(ISBLANK($B$54),\"\",$B$54)","v":""}]
[null,{"$f":"IF(ISBLANK($B$55),\"\",$B$55)","v":""}]
[null,{"$f":"IF(ISBLANK($B$56),\"\",$B$56)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C408:C458)","v":0},0,0,0,0,0,0,0]
[]
[null,"B. LOW PRESSURE TO MEDIUM PRESSURE"]
[null,null,"LENGTH"]
[null,null,"0s, metres"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,{"$f":"IF(ISBLANK($B$7),\"\",$B$7)","v":"Alexandria to Darlington Interconnect (BAB-414-000058, BAB-DAA-800058, BAB-414-000120, BAB-DAA-800120, BAB-414-000062)"}]
[null,{"$f":"IF(ISBLANK($B$8),\"\",$B$8)","v":"Barangaroo Stage 1A (N70180, BAB-407-000009, BAB-CGG-800009)"}]
[null,{"$f":"IF(ISBLANK($B$9),\"\",$B$9)","v":"Bingara Gorge Gas Network (C407/00022, AAB-407-000038)"}]
[null,{"$f":"IF(ISBLANK($B$10),\"\",$B$10)","v":"Campsie CDP (BAB-DAA-000070-30-01-20)"}]
[null,{"$f":"IF(ISBLANK($B$11),\"\",$B$11)","v":"Caringbah South CDP (M35870)"}]
[null,{"$f":"IF(ISBLANK($B$12),\"\",$B$12)","v":"Dapto Koonawarra CDP (M31570)"}]
[null,{"$f":"IF(ISBLANK($B$13),\"\",$B$13)","v":"East Leppington Feeder Main (P68717, BAB-407-000008, BAB-CGG-800008)"}]
[null,{"$f":"IF(ISBLANK($B$14),\"\",$B$14)","v":"FSA and ASA ZNX Accruals 2015 (BAB-CGH-800005)"}]
[null,{"$f":"IF(ISBLANK($B$15),\"\",$B$15)","v":"Griffith CDP (BAB-414-000028, BAB-DAA-800028, M30146, BAB-414-000030, M28164)"}]
[null,{"$f":"IF(ISBLANK($B$16),\"\",$B$16)","v":"Horsley CDP (BAB-414-000032, BAB-DAA-800032, M31573, BAB-414-000107, BAB-DAA-800107)"}]
[null,{"$f":"IF(ISBLANK($B$17),\"\",$B$17)","v":"Huntlee Gas Network Extension (BAB-CGG-000003)"}]
[null,{"$f":"IF(ISBLANK($B$18),\"\",$B$18)","v":"Illawarra CDPs (M30243, M30249, BAB-DAA-800100, M32032, BAB-414-000122, BAB-DAA-800122, M29647, BAB-414-000108, BAB-DAA-800108, M32999, BAB-DAA-800104, BAB-414-000104, BAB-414-000106)"}]
[null,{"$f":"IF(ISBLANK($B$19),\"\",$B$19)","v":"Installation of Riverwood PRS - Capacity Development Project (M25610)"}]
[null,{"$f":"IF(ISBLANK($B$20),\"\",$B$20)","v":"Jemena Pemulwuy Depot project (BAB-414-000135)"}]
[null,{"$f":"IF(ISBLANK($B$21),\"\",$B$21)","v":"Kensington CDP's (M31073, M37077, M29897)"}]
[null,{"$f":"IF(ISBLANK($B$22),\"\",$B$22)","v":"Lane Cove PRS (M27524, BAB-414-000018)"}]
[null,{"$f":"IF(ISBLANK($B$23),\"\",$B$23)","v":"Loftus/Engadine CDPs (M30004, BAB-414-000105, BAB-DAA-800105)"}]
[null,{"$f":"IF(ISBLANK($B$24),\"\",$B$24)","v":"Marsden Park (BAB-407-000006, BAB-CGG-800006, BAB-407-000013, BAB-407-000018, BAB-CGG-800018)"}]
[null,{"$f":"IF(ISBLANK($B$25),\"\",$B$25)","v":"Newcastle & Central Coast CDPs (M35867, M48809, BAB-414-000027, BAB-DAA-800027, BAB-414-000123, M30253, M30235, BAB-414-000096, BAB-DAA-800096, BAB-DAA-000070-30-00-07, BAB-414-000015, BAB-DAA-000070-30-00-22, BAB-414-000137, BAB-DAA-800137)"}]
[null,{"$f":"IF(ISBLANK($B$26),\"\",$B$26)","v":"Newcastle Gas Storage Facility (A57692, BAB-402-000003, BAB-CGC-800003, AAB-402-000001)"}]
[null,{"$f":"IF(ISBLANK($B$27),\"\",$B$27)","v":"Newcastle MP1 CDP Part 2 (M31726)"}]
[null,{"$f":"IF(ISBLANK($B$28),\"\",$B$28)","v":"Northern Primary Main (BAB-414-000080, BAB-DAA-800080)"}]
[null,{"$f":"IF(ISBLANK($B$29),\"\",$B$29)","v":"Oran Park CDPs (M45834, BAB-414-000083, BAB-DAA-800083)"}]
[null,{"$f":"IF(ISBLANK($B$30),\"\",$B$30)","v":"Orange CDP (M36039)"}]
[null,{"$f":"IF(ISBLANK($B$31),\"\",$B$31)","v":"Penrith - Emu Plains Primary Extension and PRS (M31321, BAB-414-000110, BAB-DAA-800110, BAB-414-000064, BAB-414-000017)"}]
[null,{"$f":"IF(ISBLANK($B$32),\"\",$B$32)","v":"Raby Capacity Projects (M29935)"}]
[null,{"$f":"IF(ISBLANK($B$33),\"\",$B$33)","v":"Rouse HILL CDP's (BAB-414-000082, BAB-DAA-800082, M30043, BAB-DAA-000060-30-01-30, BAB-414-000140, BAB-DAA-800140)"}]
[null,{"$f":"IF(ISBLANK($B$34),\"\",$B$34)","v":"Rutherford (1050-210 kPa) CDP (Largs) (M30265)"}]
[null,{"$f":"IF(ISBLANK($B$35),\"\",$B$35)","v":"Rutherford (Paterson Road) CDP (BAB-414-000086, BAB-DAA-800086)"}]
[null,{"$f":"IF(ISBLANK($B$36),\"\",$B$36)","v":"Southern Highlands CDPs (M28166)"}]
[null,{"$f":"IF(ISBLANK($B$37),\"\",$B$37)","v":"St Andrews to Ingleburn Section Interconnect (BAB-414-000103, BAB-DAA-800103)"}]
[null,{"$f":"IF(ISBLANK($B$38),\"\",$B$38)","v":"Strathfield High Density Reinforcement Project (BAB-DAA-000070-30-01-21)"}]
[null,{"$f":"IF(ISBLANK($B$39),\"\",$B$39)","v":"The Entrance CDP (M23028, BAB-414-000084, BAB-DAA-800084)"}]
[null,{"$f":"IF(ISBLANK($B$40),\"\",$B$40)","v":"Tullimbar CDP (M53824, BAB-414-000040)"}]
[null,{"$f":"IF(ISBLANK($B$41),\"\",$B$41)","v":"Various Capacity Driven SRS installations (BAB-414-000038, M43074, M30293, M30288, M30088, BAB-414-000118, M26372)"}]
[null,{"$f":"IF(ISBLANK($B$42),\"\",$B$42)","v":"Wakehurst Parkway Secondary Main (M35619)"}]
[null,{"$f":"IF(ISBLANK($B$43),\"\",$B$43)","v":"Wollongong North CDP (M32035, M30246)"}]
[null,{"$f":"IF(ISBLANK($B$44),\"\",$B$44)","v":"Wollongong POTS/ Yahllah TRS / Albion Park (M27029, BAB-414-000016, BAB-DAA-800016)"}]
[null,{"$f":"IF(ISBLANK($B$45),\"\",$B$45)","v":""}]
[null,{"$f":"IF(ISBLANK($B$46),\"\",$B$46)","v":""}]
[null,{"$f":"IF(ISBLANK($B$47),\"\",$B$47)","v":""}]
[null,{"$f":"IF(ISBLANK($B$48),\"\",$B$48)","v":""}]
[null,{"$f":"IF(ISBLANK($B$49),\"\",$B$49)","v":""}]
[null,{"$f":"IF(ISBLANK($B$50),\"\",$B$50)","v":""}]
[null,{"$f":"IF(ISBLANK($B$51),\"\",$B$51)","v":""}]
[null,{"$f":"IF(ISBLANK($B$52),\"\",$B$52)","v":""}]
[null,{"$f":"IF(ISBLANK($B$53),\"\",$B$53)","v":""}]
[null,{"$f":"IF(ISBLANK($B$54),\"\",$B$54)","v":""}]
[null,{"$f":"IF(ISBLANK($B$55),\"\",$B$55)","v":""}]
[null,{"$f":"IF(ISBLANK($B$56),\"\",$B$56)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C465:C515)","v":0},0,0,0,0,0,0,0]
[]
[null,"C. LOW PRESSURE TO HIGH PRESSURE"]
[null,null,"LENGTH"]
[null,null,"0s, metres"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,{"$f":"IF(ISBLANK($B$7),\"\",$B$7)","v":"Alexandria to Darlington Interconnect (BAB-414-000058, BAB-DAA-800058, BAB-414-000120, BAB-DAA-800120, BAB-414-000062)"}]
[null,{"$f":"IF(ISBLANK($B$8),\"\",$B$8)","v":"Barangaroo Stage 1A (N70180, BAB-407-000009, BAB-CGG-800009)"}]
[null,{"$f":"IF(ISBLANK($B$9),\"\",$B$9)","v":"Bingara Gorge Gas Network (C407/00022, AAB-407-000038)"}]
[null,{"$f":"IF(ISBLANK($B$10),\"\",$B$10)","v":"Campsie CDP (BAB-DAA-000070-30-01-20)"}]
[null,{"$f":"IF(ISBLANK($B$11),\"\",$B$11)","v":"Caringbah South CDP (M35870)"}]
[null,{"$f":"IF(ISBLANK($B$12),\"\",$B$12)","v":"Dapto Koonawarra CDP (M31570)"}]
[null,{"$f":"IF(ISBLANK($B$13),\"\",$B$13)","v":"East Leppington Feeder Main (P68717, BAB-407-000008, BAB-CGG-800008)"}]
[null,{"$f":"IF(ISBLANK($B$14),\"\",$B$14)","v":"FSA and ASA ZNX Accruals 2015 (BAB-CGH-800005)"}]
[null,{"$f":"IF(ISBLANK($B$15),\"\",$B$15)","v":"Griffith CDP (BAB-414-000028, BAB-DAA-800028, M30146, BAB-414-000030, M28164)"}]
[null,{"$f":"IF(ISBLANK($B$16),\"\",$B$16)","v":"Horsley CDP (BAB-414-000032, BAB-DAA-800032, M31573, BAB-414-000107, BAB-DAA-800107)"}]
[null,{"$f":"IF(ISBLANK($B$17),\"\",$B$17)","v":"Huntlee Gas Network Extension (BAB-CGG-000003)"}]
[null,{"$f":"IF(ISBLANK($B$18),\"\",$B$18)","v":"Illawarra CDPs (M30243, M30249, BAB-DAA-800100, M32032, BAB-414-000122, BAB-DAA-800122, M29647, BAB-414-000108, BAB-DAA-800108, M32999, BAB-DAA-800104, BAB-414-000104, BAB-414-000106)"}]
[null,{"$f":"IF(ISBLANK($B$19),\"\",$B$19)","v":"Installation of Riverwood PRS - Capacity Development Project (M25610)"}]
[null,{"$f":"IF(ISBLANK($B$20),\"\",$B$20)","v":"Jemena Pemulwuy Depot project (BAB-414-000135)"}]
[null,{"$f":"IF(ISBLANK($B$21),\"\",$B$21)","v":"Kensington CDP's (M31073, M37077, M29897)"}]
[null,{"$f":"IF(ISBLANK($B$22),\"\",$B$22)","v":"Lane Cove PRS (M27524, BAB-414-000018)"}]
[null,{"$f":"IF(ISBLANK($B$23),\"\",$B$23)","v":"Loftus/Engadine CDPs (M30004, BAB-414-000105, BAB-DAA-800105)"}]
[null,{"$f":"IF(ISBLANK($B$24),\"\",$B$24)","v":"Marsden Park (BAB-407-000006, BAB-CGG-800006, BAB-407-000013, BAB-407-000018, BAB-CGG-800018)"}]
[null,{"$f":"IF(ISBLANK($B$25),\"\",$B$25)","v":"Newcastle & Central Coast CDPs (M35867, M48809, BAB-414-000027, BAB-DAA-800027, BAB-414-000123, M30253, M30235, BAB-414-000096, BAB-DAA-800096, BAB-DAA-000070-30-00-07, BAB-414-000015, BAB-DAA-000070-30-00-22, BAB-414-000137, BAB-DAA-800137)"}]
[null,{"$f":"IF(ISBLANK($B$26),\"\",$B$26)","v":"Newcastle Gas Storage Facility (A57692, BAB-402-000003, BAB-CGC-800003, AAB-402-000001)"}]
[null,{"$f":"IF(ISBLANK($B$27),\"\",$B$27)","v":"Newcastle MP1 CDP Part 2 (M31726)"}]
[null,{"$f":"IF(ISBLANK($B$28),\"\",$B$28)","v":"Northern Primary Main (BAB-414-000080, BAB-DAA-800080)"}]
[null,{"$f":"IF(ISBLANK($B$29),\"\",$B$29)","v":"Oran Park CDPs (M45834, BAB-414-000083, BAB-DAA-800083)"}]
[null,{"$f":"IF(ISBLANK($B$30),\"\",$B$30)","v":"Orange CDP (M36039)"}]
[null,{"$f":"IF(ISBLANK($B$31),\"\",$B$31)","v":"Penrith - Emu Plains Primary Extension and PRS (M31321, BAB-414-000110, BAB-DAA-800110, BAB-414-000064, BAB-414-000017)"}]
[null,{"$f":"IF(ISBLANK($B$32),\"\",$B$32)","v":"Raby Capacity Projects (M29935)"}]
[null,{"$f":"IF(ISBLANK($B$33),\"\",$B$33)","v":"Rouse HILL CDP's (BAB-414-000082, BAB-DAA-800082, M30043, BAB-DAA-000060-30-01-30, BAB-414-000140, BAB-DAA-800140)"}]
[null,{"$f":"IF(ISBLANK($B$34),\"\",$B$34)","v":"Rutherford (1050-210 kPa) CDP (Largs) (M30265)"}]
[null,{"$f":"IF(ISBLANK($B$35),\"\",$B$35)","v":"Rutherford (Paterson Road) CDP (BAB-414-000086, BAB-DAA-800086)"}]
[null,{"$f":"IF(ISBLANK($B$36),\"\",$B$36)","v":"Southern Highlands CDPs (M28166)"}]
[null,{"$f":"IF(ISBLANK($B$37),\"\",$B$37)","v":"St Andrews to Ingleburn Section Interconnect (BAB-414-000103, BAB-DAA-800103)"}]
[null,{"$f":"IF(ISBLANK($B$38),\"\",$B$38)","v":"Strathfield High Density Reinforcement Project (BAB-DAA-000070-30-01-21)"}]
[null,{"$f":"IF(ISBLANK($B$39),\"\",$B$39)","v":"The Entrance CDP (M23028, BAB-414-000084, BAB-DAA-800084)"}]
[null,{"$f":"IF(ISBLANK($B$40),\"\",$B$40)","v":"Tullimbar CDP (M53824, BAB-414-000040)"}]
[null,{"$f":"IF(ISBLANK($B$41),\"\",$B$41)","v":"Various Capacity Driven SRS installations (BAB-414-000038, M43074, M30293, M30288, M30088, BAB-414-000118, M26372)"}]
[null,{"$f":"IF(ISBLANK($B$42),\"\",$B$42)","v":"Wakehurst Parkway Secondary Main (M35619)"}]
[null,{"$f":"IF(ISBLANK($B$43),\"\",$B$43)","v":"Wollongong North CDP (M32035, M30246)"}]
[null,{"$f":"IF(ISBLANK($B$44),\"\",$B$44)","v":"Wollongong POTS/ Yahllah TRS / Albion Park (M27029, BAB-414-000016, BAB-DAA-800016)"}]
[null,{"$f":"IF(ISBLANK($B$45),\"\",$B$45)","v":""}]
[null,{"$f":"IF(ISBLANK($B$46),\"\",$B$46)","v":""}]
[null,{"$f":"IF(ISBLANK($B$47),\"\",$B$47)","v":""}]
[null,{"$f":"IF(ISBLANK($B$48),\"\",$B$48)","v":""}]
[null,{"$f":"IF(ISBLANK($B$49),\"\",$B$49)","v":""}]
[null,{"$f":"IF(ISBLANK($B$50),\"\",$B$50)","v":""}]
[null,{"$f":"IF(ISBLANK($B$51),\"\",$B$51)","v":""}]
[null,{"$f":"IF(ISBLANK($B$52),\"\",$B$52)","v":""}]
[null,{"$f":"IF(ISBLANK($B$53),\"\",$B$53)","v":""}]
[null,{"$f":"IF(ISBLANK($B$54),\"\",$B$54)","v":""}]
[null,{"$f":"IF(ISBLANK($B$55),\"\",$B$55)","v":""}]
[null,{"$f":"IF(ISBLANK($B$56),\"\",$B$56)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C522:C572)","v":0},0,0,0,0,0,0,0]
[]
[null,"D. MEDIUM PRESSURE TO MEDIUM PRESSURE"]
[null,null,"LENGTH"]
[null,null,"0s, metres"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,{"$f":"IF(ISBLANK($B$7),\"\",$B$7)","v":"Alexandria to Darlington Interconnect (BAB-414-000058, BAB-DAA-800058, BAB-414-000120, BAB-DAA-800120, BAB-414-000062)"}]
[null,{"$f":"IF(ISBLANK($B$8),\"\",$B$8)","v":"Barangaroo Stage 1A (N70180, BAB-407-000009, BAB-CGG-800009)"}]
[null,{"$f":"IF(ISBLANK($B$9),\"\",$B$9)","v":"Bingara Gorge Gas Network (C407/00022, AAB-407-000038)"}]
[null,{"$f":"IF(ISBLANK($B$10),\"\",$B$10)","v":"Campsie CDP (BAB-DAA-000070-30-01-20)"}]
[null,{"$f":"IF(ISBLANK($B$11),\"\",$B$11)","v":"Caringbah South CDP (M35870)"}]
[null,{"$f":"IF(ISBLANK($B$12),\"\",$B$12)","v":"Dapto Koonawarra CDP (M31570)"}]
[null,{"$f":"IF(ISBLANK($B$13),\"\",$B$13)","v":"East Leppington Feeder Main (P68717, BAB-407-000008, BAB-CGG-800008)"}]
[null,{"$f":"IF(ISBLANK($B$14),\"\",$B$14)","v":"FSA and ASA ZNX Accruals 2015 (BAB-CGH-800005)"}]
[null,{"$f":"IF(ISBLANK($B$15),\"\",$B$15)","v":"Griffith CDP (BAB-414-000028, BAB-DAA-800028, M30146, BAB-414-000030, M28164)"}]
[null,{"$f":"IF(ISBLANK($B$16),\"\",$B$16)","v":"Horsley CDP (BAB-414-000032, BAB-DAA-800032, M31573, BAB-414-000107, BAB-DAA-800107)"}]
[null,{"$f":"IF(ISBLANK($B$17),\"\",$B$17)","v":"Huntlee Gas Network Extension (BAB-CGG-000003)"}]
[null,{"$f":"IF(ISBLANK($B$18),\"\",$B$18)","v":"Illawarra CDPs (M30243, M30249, BAB-DAA-800100, M32032, BAB-414-000122, BAB-DAA-800122, M29647, BAB-414-000108, BAB-DAA-800108, M32999, BAB-DAA-800104, BAB-414-000104, BAB-414-000106)"}]
[null,{"$f":"IF(ISBLANK($B$19),\"\",$B$19)","v":"Installation of Riverwood PRS - Capacity Development Project (M25610)"}]
[null,{"$f":"IF(ISBLANK($B$20),\"\",$B$20)","v":"Jemena Pemulwuy Depot project (BAB-414-000135)"}]
[null,{"$f":"IF(ISBLANK($B$21),\"\",$B$21)","v":"Kensington CDP's (M31073, M37077, M29897)"}]
[null,{"$f":"IF(ISBLANK($B$22),\"\",$B$22)","v":"Lane Cove PRS (M27524, BAB-414-000018)"}]
[null,{"$f":"IF(ISBLANK($B$23),\"\",$B$23)","v":"Loftus/Engadine CDPs (M30004, BAB-414-000105, BAB-DAA-800105)"}]
[null,{"$f":"IF(ISBLANK($B$24),\"\",$B$24)","v":"Marsden Park (BAB-407-000006, BAB-CGG-800006, BAB-407-000013, BAB-407-000018, BAB-CGG-800018)"}]
[null,{"$f":"IF(ISBLANK($B$25),\"\",$B$25)","v":"Newcastle & Central Coast CDPs (M35867, M48809, BAB-414-000027, BAB-DAA-800027, BAB-414-000123, M30253, M30235, BAB-414-000096, BAB-DAA-800096, BAB-DAA-000070-30-00-07, BAB-414-000015, BAB-DAA-000070-30-00-22, BAB-414-000137, BAB-DAA-800137)"}]
[null,{"$f":"IF(ISBLANK($B$26),\"\",$B$26)","v":"Newcastle Gas Storage Facility (A57692, BAB-402-000003, BAB-CGC-800003, AAB-402-000001)"}]
[null,{"$f":"IF(ISBLANK($B$27),\"\",$B$27)","v":"Newcastle MP1 CDP Part 2 (M31726)"}]
[null,{"$f":"IF(ISBLANK($B$28),\"\",$B$28)","v":"Northern Primary Main (BAB-414-000080, BAB-DAA-800080)"}]
[null,{"$f":"IF(ISBLANK($B$29),\"\",$B$29)","v":"Oran Park CDPs (M45834, BAB-414-000083, BAB-DAA-800083)"}]
[null,{"$f":"IF(ISBLANK($B$30),\"\",$B$30)","v":"Orange CDP (M36039)"}]
[null,{"$f":"IF(ISBLANK($B$31),\"\",$B$31)","v":"Penrith - Emu Plains Primary Extension and PRS (M31321, BAB-414-000110, BAB-DAA-800110, BAB-414-000064, BAB-414-000017)"}]
[null,{"$f":"IF(ISBLANK($B$32),\"\",$B$32)","v":"Raby Capacity Projects (M29935)"}]
[null,{"$f":"IF(ISBLANK($B$33),\"\",$B$33)","v":"Rouse HILL CDP's (BAB-414-000082, BAB-DAA-800082, M30043, BAB-DAA-000060-30-01-30, BAB-414-000140, BAB-DAA-800140)"}]
[null,{"$f":"IF(ISBLANK($B$34),\"\",$B$34)","v":"Rutherford (1050-210 kPa) CDP (Largs) (M30265)"}]
[null,{"$f":"IF(ISBLANK($B$35),\"\",$B$35)","v":"Rutherford (Paterson Road) CDP (BAB-414-000086, BAB-DAA-800086)"}]
[null,{"$f":"IF(ISBLANK($B$36),\"\",$B$36)","v":"Southern Highlands CDPs (M28166)"}]
[null,{"$f":"IF(ISBLANK($B$37),\"\",$B$37)","v":"St Andrews to Ingleburn Section Interconnect (BAB-414-000103, BAB-DAA-800103)"}]
[null,{"$f":"IF(ISBLANK($B$38),\"\",$B$38)","v":"Strathfield High Density Reinforcement Project (BAB-DAA-000070-30-01-21)"}]
[null,{"$f":"IF(ISBLANK($B$39),\"\",$B$39)","v":"The Entrance CDP (M23028, BAB-414-000084, BAB-DAA-800084)"}]
[null,{"$f":"IF(ISBLANK($B$40),\"\",$B$40)","v":"Tullimbar CDP (M53824, BAB-414-000040)"}]
[null,{"$f":"IF(ISBLANK($B$41),\"\",$B$41)","v":"Various Capacity Driven SRS installations (BAB-414-000038, M43074, M30293, M30288, M30088, BAB-414-000118, M26372)"}]
[null,{"$f":"IF(ISBLANK($B$42),\"\",$B$42)","v":"Wakehurst Parkway Secondary Main (M35619)"}]
[null,{"$f":"IF(ISBLANK($B$43),\"\",$B$43)","v":"Wollongong North CDP (M32035, M30246)"}]
[null,{"$f":"IF(ISBLANK($B$44),\"\",$B$44)","v":"Wollongong POTS/ Yahllah TRS / Albion Park (M27029, BAB-414-000016, BAB-DAA-800016)"}]
[null,{"$f":"IF(ISBLANK($B$45),\"\",$B$45)","v":""}]
[null,{"$f":"IF(ISBLANK($B$46),\"\",$B$46)","v":""}]
[null,{"$f":"IF(ISBLANK($B$47),\"\",$B$47)","v":""}]
[null,{"$f":"IF(ISBLANK($B$48),\"\",$B$48)","v":""}]
[null,{"$f":"IF(ISBLANK($B$49),\"\",$B$49)","v":""}]
[null,{"$f":"IF(ISBLANK($B$50),\"\",$B$50)","v":""}]
[null,{"$f":"IF(ISBLANK($B$51),\"\",$B$51)","v":""}]
[null,{"$f":"IF(ISBLANK($B$52),\"\",$B$52)","v":""}]
[null,{"$f":"IF(ISBLANK($B$53),\"\",$B$53)","v":""}]
[null,{"$f":"IF(ISBLANK($B$54),\"\",$B$54)","v":""}]
[null,{"$f":"IF(ISBLANK($B$55),\"\",$B$55)","v":""}]
[null,{"$f":"IF(ISBLANK($B$56),\"\",$B$56)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C579:C629)","v":0},0,0,0,0,0,0,0]
[]
[null,"E. MEDIUM PRESSURE TO HIGH PRESSURE"]
[null,null,"LENGTH"]
[null,null,"0s, metres"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,{"$f":"IF(ISBLANK($B$7),\"\",$B$7)","v":"Alexandria to Darlington Interconnect (BAB-414-000058, BAB-DAA-800058, BAB-414-000120, BAB-DAA-800120, BAB-414-000062)"}]
[null,{"$f":"IF(ISBLANK($B$8),\"\",$B$8)","v":"Barangaroo Stage 1A (N70180, BAB-407-000009, BAB-CGG-800009)"}]
[null,{"$f":"IF(ISBLANK($B$9),\"\",$B$9)","v":"Bingara Gorge Gas Network (C407/00022, AAB-407-000038)"}]
[null,{"$f":"IF(ISBLANK($B$10),\"\",$B$10)","v":"Campsie CDP (BAB-DAA-000070-30-01-20)"}]
[null,{"$f":"IF(ISBLANK($B$11),\"\",$B$11)","v":"Caringbah South CDP (M35870)"}]
[null,{"$f":"IF(ISBLANK($B$12),\"\",$B$12)","v":"Dapto Koonawarra CDP (M31570)"}]
[null,{"$f":"IF(ISBLANK($B$13),\"\",$B$13)","v":"East Leppington Feeder Main (P68717, BAB-407-000008, BAB-CGG-800008)"}]
[null,{"$f":"IF(ISBLANK($B$14),\"\",$B$14)","v":"FSA and ASA ZNX Accruals 2015 (BAB-CGH-800005)"}]
[null,{"$f":"IF(ISBLANK($B$15),\"\",$B$15)","v":"Griffith CDP (BAB-414-000028, BAB-DAA-800028, M30146, BAB-414-000030, M28164)"}]
[null,{"$f":"IF(ISBLANK($B$16),\"\",$B$16)","v":"Horsley CDP (BAB-414-000032, BAB-DAA-800032, M31573, BAB-414-000107, BAB-DAA-800107)"}]
[null,{"$f":"IF(ISBLANK($B$17),\"\",$B$17)","v":"Huntlee Gas Network Extension (BAB-CGG-000003)"}]
[null,{"$f":"IF(ISBLANK($B$18),\"\",$B$18)","v":"Illawarra CDPs (M30243, M30249, BAB-DAA-800100, M32032, BAB-414-000122, BAB-DAA-800122, M29647, BAB-414-000108, BAB-DAA-800108, M32999, BAB-DAA-800104, BAB-414-000104, BAB-414-000106)"}]
[null,{"$f":"IF(ISBLANK($B$19),\"\",$B$19)","v":"Installation of Riverwood PRS - Capacity Development Project (M25610)"}]
[null,{"$f":"IF(ISBLANK($B$20),\"\",$B$20)","v":"Jemena Pemulwuy Depot project (BAB-414-000135)"}]
[null,{"$f":"IF(ISBLANK($B$21),\"\",$B$21)","v":"Kensington CDP's (M31073, M37077, M29897)"}]
[null,{"$f":"IF(ISBLANK($B$22),\"\",$B$22)","v":"Lane Cove PRS (M27524, BAB-414-000018)"}]
[null,{"$f":"IF(ISBLANK($B$23),\"\",$B$23)","v":"Loftus/Engadine CDPs (M30004, BAB-414-000105, BAB-DAA-800105)"}]
[null,{"$f":"IF(ISBLANK($B$24),\"\",$B$24)","v":"Marsden Park (BAB-407-000006, BAB-CGG-800006, BAB-407-000013, BAB-407-000018, BAB-CGG-800018)"}]
[null,{"$f":"IF(ISBLANK($B$25),\"\",$B$25)","v":"Newcastle & Central Coast CDPs (M35867, M48809, BAB-414-000027, BAB-DAA-800027, BAB-414-000123, M30253, M30235, BAB-414-000096, BAB-DAA-800096, BAB-DAA-000070-30-00-07, BAB-414-000015, BAB-DAA-000070-30-00-22, BAB-414-000137, BAB-DAA-800137)"}]
[null,{"$f":"IF(ISBLANK($B$26),\"\",$B$26)","v":"Newcastle Gas Storage Facility (A57692, BAB-402-000003, BAB-CGC-800003, AAB-402-000001)"}]
[null,{"$f":"IF(ISBLANK($B$27),\"\",$B$27)","v":"Newcastle MP1 CDP Part 2 (M31726)"}]
[null,{"$f":"IF(ISBLANK($B$28),\"\",$B$28)","v":"Northern Primary Main (BAB-414-000080, BAB-DAA-800080)"}]
[null,{"$f":"IF(ISBLANK($B$29),\"\",$B$29)","v":"Oran Park CDPs (M45834, BAB-414-000083, BAB-DAA-800083)"}]
[null,{"$f":"IF(ISBLANK($B$30),\"\",$B$30)","v":"Orange CDP (M36039)"}]
[null,{"$f":"IF(ISBLANK($B$31),\"\",$B$31)","v":"Penrith - Emu Plains Primary Extension and PRS (M31321, BAB-414-000110, BAB-DAA-800110, BAB-414-000064, BAB-414-000017)"}]
[null,{"$f":"IF(ISBLANK($B$32),\"\",$B$32)","v":"Raby Capacity Projects (M29935)"}]
[null,{"$f":"IF(ISBLANK($B$33),\"\",$B$33)","v":"Rouse HILL CDP's (BAB-414-000082, BAB-DAA-800082, M30043, BAB-DAA-000060-30-01-30, BAB-414-000140, BAB-DAA-800140)"}]
[null,{"$f":"IF(ISBLANK($B$34),\"\",$B$34)","v":"Rutherford (1050-210 kPa) CDP (Largs) (M30265)"}]
[null,{"$f":"IF(ISBLANK($B$35),\"\",$B$35)","v":"Rutherford (Paterson Road) CDP (BAB-414-000086, BAB-DAA-800086)"}]
[null,{"$f":"IF(ISBLANK($B$36),\"\",$B$36)","v":"Southern Highlands CDPs (M28166)"}]
[null,{"$f":"IF(ISBLANK($B$37),\"\",$B$37)","v":"St Andrews to Ingleburn Section Interconnect (BAB-414-000103, BAB-DAA-800103)"}]
[null,{"$f":"IF(ISBLANK($B$38),\"\",$B$38)","v":"Strathfield High Density Reinforcement Project (BAB-DAA-000070-30-01-21)"}]
[null,{"$f":"IF(ISBLANK($B$39),\"\",$B$39)","v":"The Entrance CDP (M23028, BAB-414-000084, BAB-DAA-800084)"}]
[null,{"$f":"IF(ISBLANK($B$40),\"\",$B$40)","v":"Tullimbar CDP (M53824, BAB-414-000040)"}]
[null,{"$f":"IF(ISBLANK($B$41),\"\",$B$41)","v":"Various Capacity Driven SRS installations (BAB-414-000038, M43074, M30293, M30288, M30088, BAB-414-000118, M26372)"}]
[null,{"$f":"IF(ISBLANK($B$42),\"\",$B$42)","v":"Wakehurst Parkway Secondary Main (M35619)"}]
[null,{"$f":"IF(ISBLANK($B$43),\"\",$B$43)","v":"Wollongong North CDP (M32035, M30246)"}]
[null,{"$f":"IF(ISBLANK($B$44),\"\",$B$44)","v":"Wollongong POTS/ Yahllah TRS / Albion Park (M27029, BAB-414-000016, BAB-DAA-800016)"}]
[null,{"$f":"IF(ISBLANK($B$45),\"\",$B$45)","v":""}]
[null,{"$f":"IF(ISBLANK($B$46),\"\",$B$46)","v":""}]
[null,{"$f":"IF(ISBLANK($B$47),\"\",$B$47)","v":""}]
[null,{"$f":"IF(ISBLANK($B$48),\"\",$B$48)","v":""}]
[null,{"$f":"IF(ISBLANK($B$49),\"\",$B$49)","v":""}]
[null,{"$f":"IF(ISBLANK($B$50),\"\",$B$50)","v":""}]
[null,{"$f":"IF(ISBLANK($B$51),\"\",$B$51)","v":""}]
[null,{"$f":"IF(ISBLANK($B$52),\"\",$B$52)","v":""}]
[null,{"$f":"IF(ISBLANK($B$53),\"\",$B$53)","v":""}]
[null,{"$f":"IF(ISBLANK($B$54),\"\",$B$54)","v":""}]
[null,{"$f":"IF(ISBLANK($B$55),\"\",$B$55)","v":""}]
[null,{"$f":"IF(ISBLANK($B$56),\"\",$B$56)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C636:C686)","v":0},0,0,0,0,0,0,0]
[]
[null,"F. HIGH PRESSURE TO HIGH PRESSURE"]
[null,null,"LENGTH"]
[null,null,"0s, metres"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,{"$f":"IF(ISBLANK($B$7),\"\",$B$7)","v":"Alexandria to Darlington Interconnect (BAB-414-000058, BAB-DAA-800058, BAB-414-000120, BAB-DAA-800120, BAB-414-000062)"}]
[null,{"$f":"IF(ISBLANK($B$8),\"\",$B$8)","v":"Barangaroo Stage 1A (N70180, BAB-407-000009, BAB-CGG-800009)"}]
[null,{"$f":"IF(ISBLANK($B$9),\"\",$B$9)","v":"Bingara Gorge Gas Network (C407/00022, AAB-407-000038)"}]
[null,{"$f":"IF(ISBLANK($B$10),\"\",$B$10)","v":"Campsie CDP (BAB-DAA-000070-30-01-20)"}]
[null,{"$f":"IF(ISBLANK($B$11),\"\",$B$11)","v":"Caringbah South CDP (M35870)"}]
[null,{"$f":"IF(ISBLANK($B$12),\"\",$B$12)","v":"Dapto Koonawarra CDP (M31570)"}]
[null,{"$f":"IF(ISBLANK($B$13),\"\",$B$13)","v":"East Leppington Feeder Main (P68717, BAB-407-000008, BAB-CGG-800008)"}]
[null,{"$f":"IF(ISBLANK($B$14),\"\",$B$14)","v":"FSA and ASA ZNX Accruals 2015 (BAB-CGH-800005)"}]
[null,{"$f":"IF(ISBLANK($B$15),\"\",$B$15)","v":"Griffith CDP (BAB-414-000028, BAB-DAA-800028, M30146, BAB-414-000030, M28164)"}]
[null,{"$f":"IF(ISBLANK($B$16),\"\",$B$16)","v":"Horsley CDP (BAB-414-000032, BAB-DAA-800032, M31573, BAB-414-000107, BAB-DAA-800107)"}]
[null,{"$f":"IF(ISBLANK($B$17),\"\",$B$17)","v":"Huntlee Gas Network Extension (BAB-CGG-000003)"}]
[null,{"$f":"IF(ISBLANK($B$18),\"\",$B$18)","v":"Illawarra CDPs (M30243, M30249, BAB-DAA-800100, M32032, BAB-414-000122, BAB-DAA-800122, M29647, BAB-414-000108, BAB-DAA-800108, M32999, BAB-DAA-800104, BAB-414-000104, BAB-414-000106)"}]
[null,{"$f":"IF(ISBLANK($B$19),\"\",$B$19)","v":"Installation of Riverwood PRS - Capacity Development Project (M25610)"}]
[null,{"$f":"IF(ISBLANK($B$20),\"\",$B$20)","v":"Jemena Pemulwuy Depot project (BAB-414-000135)"}]
[null,{"$f":"IF(ISBLANK($B$21),\"\",$B$21)","v":"Kensington CDP's (M31073, M37077, M29897)"}]
[null,{"$f":"IF(ISBLANK($B$22),\"\",$B$22)","v":"Lane Cove PRS (M27524, BAB-414-000018)"}]
[null,{"$f":"IF(ISBLANK($B$23),\"\",$B$23)","v":"Loftus/Engadine CDPs (M30004, BAB-414-000105, BAB-DAA-800105)"}]
[null,{"$f":"IF(ISBLANK($B$24),\"\",$B$24)","v":"Marsden Park (BAB-407-000006, BAB-CGG-800006, BAB-407-000013, BAB-407-000018, BAB-CGG-800018)"}]
[null,{"$f":"IF(ISBLANK($B$25),\"\",$B$25)","v":"Newcastle & Central Coast CDPs (M35867, M48809, BAB-414-000027, BAB-DAA-800027, BAB-414-000123, M30253, M30235, BAB-414-000096, BAB-DAA-800096, BAB-DAA-000070-30-00-07, BAB-414-000015, BAB-DAA-000070-30-00-22, BAB-414-000137, BAB-DAA-800137)"}]
[null,{"$f":"IF(ISBLANK($B$26),\"\",$B$26)","v":"Newcastle Gas Storage Facility (A57692, BAB-402-000003, BAB-CGC-800003, AAB-402-000001)"}]
[null,{"$f":"IF(ISBLANK($B$27),\"\",$B$27)","v":"Newcastle MP1 CDP Part 2 (M31726)"}]
[null,{"$f":"IF(ISBLANK($B$28),\"\",$B$28)","v":"Northern Primary Main (BAB-414-000080, BAB-DAA-800080)"}]
[null,{"$f":"IF(ISBLANK($B$29),\"\",$B$29)","v":"Oran Park CDPs (M45834, BAB-414-000083, BAB-DAA-800083)"}]
[null,{"$f":"IF(ISBLANK($B$30),\"\",$B$30)","v":"Orange CDP (M36039)"}]
[null,{"$f":"IF(ISBLANK($B$31),\"\",$B$31)","v":"Penrith - Emu Plains Primary Extension and PRS (M31321, BAB-414-000110, BAB-DAA-800110, BAB-414-000064, BAB-414-000017)"}]
[null,{"$f":"IF(ISBLANK($B$32),\"\",$B$32)","v":"Raby Capacity Projects (M29935)"}]
[null,{"$f":"IF(ISBLANK($B$33),\"\",$B$33)","v":"Rouse HILL CDP's (BAB-414-000082, BAB-DAA-800082, M30043, BAB-DAA-000060-30-01-30, BAB-414-000140, BAB-DAA-800140)"}]
[null,{"$f":"IF(ISBLANK($B$34),\"\",$B$34)","v":"Rutherford (1050-210 kPa) CDP (Largs) (M30265)"}]
[null,{"$f":"IF(ISBLANK($B$35),\"\",$B$35)","v":"Rutherford (Paterson Road) CDP (BAB-414-000086, BAB-DAA-800086)"}]
[null,{"$f":"IF(ISBLANK($B$36),\"\",$B$36)","v":"Southern Highlands CDPs (M28166)"}]
[null,{"$f":"IF(ISBLANK($B$37),\"\",$B$37)","v":"St Andrews to Ingleburn Section Interconnect (BAB-414-000103, BAB-DAA-800103)"}]
[null,{"$f":"IF(ISBLANK($B$38),\"\",$B$38)","v":"Strathfield High Density Reinforcement Project (BAB-DAA-000070-30-01-21)"}]
[null,{"$f":"IF(ISBLANK($B$39),\"\",$B$39)","v":"The Entrance CDP (M23028, BAB-414-000084, BAB-DAA-800084)"}]
[null,{"$f":"IF(ISBLANK($B$40),\"\",$B$40)","v":"Tullimbar CDP (M53824, BAB-414-000040)"}]
[null,{"$f":"IF(ISBLANK($B$41),\"\",$B$41)","v":"Various Capacity Driven SRS installations (BAB-414-000038, M43074, M30293, M30288, M30088, BAB-414-000118, M26372)"}]
[null,{"$f":"IF(ISBLANK($B$42),\"\",$B$42)","v":"Wakehurst Parkway Secondary Main (M35619)"}]
[null,{"$f":"IF(ISBLANK($B$43),\"\",$B$43)","v":"Wollongong North CDP (M32035, M30246)"}]
[null,{"$f":"IF(ISBLANK($B$44),\"\",$B$44)","v":"Wollongong POTS/ Yahllah TRS / Albion Park (M27029, BAB-414-000016, BAB-DAA-800016)"}]
[null,{"$f":"IF(ISBLANK($B$45),\"\",$B$45)","v":""}]
[null,{"$f":"IF(ISBLANK($B$46),\"\",$B$46)","v":""}]
[null,{"$f":"IF(ISBLANK($B$47),\"\",$B$47)","v":""}]
[null,{"$f":"IF(ISBLANK($B$48),\"\",$B$48)","v":""}]
[null,{"$f":"IF(ISBLANK($B$49),\"\",$B$49)","v":""}]
[null,{"$f":"IF(ISBLANK($B$50),\"\",$B$50)","v":""}]
[null,{"$f":"IF(ISBLANK($B$51),\"\",$B$51)","v":""}]
[null,{"$f":"IF(ISBLANK($B$52),\"\",$B$52)","v":""}]
[null,{"$f":"IF(ISBLANK($B$53),\"\",$B$53)","v":""}]
[null,{"$f":"IF(ISBLANK($B$54),\"\",$B$54)","v":""}]
[null,{"$f":"IF(ISBLANK($B$55),\"\",$B$55)","v":""}]
[null,{"$f":"IF(ISBLANK($B$56),\"\",$B$56)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C693:C743)","v":0},{"$f":"SUM(D693:D743)","v":0},0,0,0,0,0,0]

{"sheet":"E4. Meter replacement","index":8,"n_rows":202,"n_cols":10,"rows_kept":202,"cut":false,"hidden":false,"merged":[[45,2,45,9],[46,2,46,9],[82,2,82,9],[83,2,83,9],[8,2,8,9],[9,2,9,9],[195,2,195,9],[196,2,196,9],[167,2,167,9],[168,2,168,9],[119,2,119,9],[120,2,120,9],[184,2,184,9],[185,2,185,9],[158,2,158,9],[159,2,159,9]]}
[null,{"$f":"IF(dms_MultiYear_ResponseFlag=\"Yes\",\"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Jemena Gas Networks (NSW) Ltd"}]
[null,{"$f":"CONCATENATE(CRY,\" to \",dms_MultiYear_FinalYear_Result)","v":"2010-11 to 2017-18"}]
[null,"E4. METER REPLACEMENT"]
[]
[]
[null,"E4.1 - CAPEX"]
[null,"E4.1.1 - NEW METERS ACQUIRED"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"A. DIRECT INTERNAL LABOUR EXPENDITURE"]
[null,"Residential",0,0,0,0,0,0]
[null,"Industrial and Commercial",0,0,0,0,0,0]
[null,"Other",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C13:C15)","v":0},0,0,0,0,0,0,0]
[null,"B. DIRECT CONTRACTOR EXPENDITURE"]
[null,"Residential",0,0,0,0,0,0,0,0]
[null,"Industrial and Commercial",0,0,0,0,0,0,0,0]
[null,"Other",0,0,0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C18:C20)","v":0},0,0,0,0,0,0,0]
[null,"C. OTHER INTERNAL DIRECT EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total"]
[null,"D. TOTAL OVERHEAD EXPENDITURE"]
[null,"Residential",287533.9711782363,461407.03380894533,524763.14114011289,497145.92811054498,163214.59777646593,123839.93937063066]
[null,"Industrial and Commercial",217804.00774034526,281410.38795539876,250752.53466009675,214460.03304833529,72826.203799549578,61118.192159860439]
[null,"Other",49626.435596678333,98609.109535280324,178456.13221679791,406352.70877581864,73649.57575208231,57031.272063961835]
[null,"Total",{"$f":"SUM(C28:C30)","v":554964.41451525991},841426.53129962436,953971.80801700754,1117958.6699346988,309690.37732809782,241989.40359445295,0,0]
[null,"E. RELATED PARTY MARGIN EXPENDITURE"]
[null,"Residential",null,null,null,0,0,0,0,0]
[null,"Industrial and Commercial",null,null,null,0,0,0,0,0]
[null,"Other",null,null,null,0,0,0,0,0]
[null,"Total",null,null,null,{"$f":"SUM(F33:F35)","v":0},0,0,0,0]
[null,"F. CUSTOMER CONTRIBUTIONS included in the above"]
[null,"Residential",0,0,0,0,0,0]
[null,"Industrial and Commercial",0,0,0,0,0,0]
[null,"Other",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C38:C40)","v":0},0,0,0,0,0,0,0]
[null,"TOTAL",null,null,null,{"$f":"SUM(F16,F21,F26,F31,F36,F41)","v":1117958.6699346988},309690.37732809782,241989.40359445295,0,0]
[]
[]
[null,"E4.1.2 - METERS REFURBISHED"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"A. DIRECT INTERNAL LABOUR EXPENDITURE"]
[null,"Residential",0,0,0,0,0,0]
[null,"Industrial and Commercial",0,0,0,0,0,0]
[null,"Other",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C50:C52)","v":0},0,0,0,0,0,0,0]
[null,"B. DIRECT CONTRACTOR EXPENDITURE"]
[null,"Residential",0,0,0,0,0,0,0,0]
[null,"Industrial and Commercial",0,0,0,0,0,0,0,0]
[null,"Other",0,0,0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C55:C57)","v":0},0,0,0,0,0,0,0]
[null,"C. OTHER INTERNAL DIRECT EXPENDITURE"]
[null,"Residential",0,0,0,0,0,0]
[null,"Industrial and Commercial"]
[null,"Other",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C60:C62)","v":0},0,0,0,0,0,0,0]
[null,"D. TOTAL OVERHEAD EXPENDITURE"]
[null,"Residential",0,0,0,0,0,0]
[null,"Industrial and Commercial",56583.62636823221,77010.434322384172,97131.154322059359,113012.76493684402,38979.661427478903,25416.899624759688]
[null,"Other",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C65:C67)","v":56583.62636823221},77010.434322384172,97131.154322059359,113012.76493684402,38979.661427478903,25416.899624759688,0,0]
[null,"E. RELATED PARTY MARGIN EXPENDITURE"]
[null,"Residential",null,null,null,0,0,0,0,0]
[null,"Industrial and Commercial",null,null,null,0,0,0,0,0]
[null,"Other",null,null,null,0,0,0,0,0]
[null,"Total",null,null,null,{"$f":"SUM(F70:F72)","v":0},0,0,0,0]
[null,"F. CUSTOMER CONTRIBUTIONS included in the above"]
[null,"Residential",0,0,0,0,0,0]
[null,"Industrial and Commercial",0,0,0,0,0,0]
[null,"Other",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C75:C77)","v":0},0,0,0,0,0,0,0]
[null,"TOTAL",null,null,null,{"$f":"SUM(F53,F58,F63,F68,F73,F78)","v":113012.76493684402},38979.661427478903,25416.899624759688,0,0]
[]
[]
[null,"E4.1.3 - METER INSTALLATION"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"A. DIRECT INTERNAL LABOUR EXPENDITURE"]
[null,"Residential",1843299.8878381425,1903748.6510815853,1344715.7100000049,1209532.1000000029,1407376.73,1352979.7899999998]
[null,"Industrial and Commercial",1462510.61,1887178.8775333485,1376631.5100000009,1065828.9400000004,855142.09000000008,931185.37]
[null,"Other",22656.419296414057,168947.12091841479,101429.41,161345.71000000057,141639.52000000002,142433.23000000001]
[null,"Total",{"$f":"SUM(C87:C89)","v":3328466.9171345565},3959874.6495333482,2822776.6300000059,2436706.7500000037,2404158.3400000003,2426598.3899999997,0,0]
[null,"B. DIRECT CONTRACTOR EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total"]
[null,"C. OTHER INTERNAL DIRECT EXPENDITURE"]
[null,"Residential",0,0,0,0,0,0]
[null,"Industrial and Commercial",0,0,0,0,0,0]
[null,"Other",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C97:C99)","v":0},0,0,0,0,0,0,0]
[null,"D. TOTAL OVERHEAD EXPENDITURE"]
[null,"Residential",356374.78610238741,454239.74862357799,524523.4413298096,418843.95930920116,827984.92547304416,870565.25133496244]
[null,"Industrial and Commercial",270358.79213464807,417286.87459799607,448470.1955744127,341108.72852855799,229338.71578595578,550411.16968280182]
[null,"Other",16136.517882135004,127627.95299494965,250669.59656138081,517277.38101401384,619129.44972146547,430332.83055744017]
[null,"Total",{"$f":"SUM(C102:C104)","v":642870.09611917054},999154.57621652377,1223663.2334656031,1277230.0688517729,1676453.0909804655,1851309.2515752043,0,0]
[null,"E. RELATED PARTY MARGIN EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total"]
[null,"F. CUSTOMER CONTRIBUTIONS included in the above"]
[null,"Residential",0,0,0,0,0,0]
[null,"Industrial and Commercial",0,0,0,0,0,0]
[null,"Other",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C112:C114)","v":0},0,0,0,0,0,0,0]
[null,"TOTAL"]
[]
[]
[null,"E4.1.4 - OTHER METER REPLACEMENT CAPEX"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"A. DIRECT INTERNAL LABOUR EXPENDITURE"]
[null,"Residential",0,0,0,0,0,0]
[null,"Industrial and Commercial",0,0,0,0,0,0]
[null,"Other",725867.25912860606,784636.19246665179,587826.88999999932,712364.99000000092,605805.71000000008,512322.6]
[null,"Total",{"$f":"SUM(C124:C126)","v":725867.25912860606},{"$f":"SUM(D124:D126)","v":784636.19246665179},587826.88999999932,712364.99000000092,605805.71000000008,512322.6,0,0]
[null,"B. DIRECT CONTRACTOR EXPENDITURE"]
[null,"Residential",0,0,0,0,0,0,0,0]
[null,"Industrial and Commercial",0,0,0,0,0,0,0,0]
[null,"Other"]
[null,"Total"]
[null,"C. OTHER INTERNAL DIRECT EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total"]
[null,"D. TOTAL OVERHEAD EXPENDITURE"]
[null,"Residential",80128.165394558207,36026.497820111501,248061.42759015859,-6295.8274197462124,89893.496750489896,43440.789294407179]
[null,"Industrial and Commercial",194243.59179926044,183217.17705736059,396137.42931511352,348257.77443422779,478938.98898701556,799164.72853257821]
[null,"Other",370892.39836991392,555053.38771397434,692334.19769033138,936629.53021016798,931946.1345264524,535675.99737859808]
[null,"Total",{"$f":"SUM(C139:C141)","v":645264.15556373261},{"$f":"SUM(D139:D141)","v":774297.06259144645},1336533.0545956036,1278591.4772246496,1500778.6202639579,1378281.5152055835,0,0]
[null,"E. RELATED PARTY MARGIN EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total"]
[null,"F. CUSTOMER CONTRIBUTIONS included in the above"]
[null,"Residential",0,0,0,0,0,0]
[null,"Industrial and Commercial",0,0,0,0,0,0]
[null,"Other",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C149:C151)","v":0},{"$f":"SUM(D149:D151)","v":0},0,0,0,0,0,0]
[null,"TOTAL"]
[]
[]
[]
[null,"E4.2 - VOLUMES"]
[null,"E4.2.1 - NUMBER OF NEW METERS ACQUIRED"]
[null,null,"VOLUMES"]
[null,null,"0's"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"Residential"]
[null,"Industrial and commercial"]
[null,"Other meters"]
[null,"Total"]
[]
[null,"E4.2.2 - NUMBER OF METERS REFURBISHED"]
[null,null,"VOLUMES"]
[null,null,"0's"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"A. REFURBISHABLE METERS REMOVED"]
[null,"Residential",0,0,0,0,0,0]
[null,"Industrial and commercial"]
[null,"Other meters",0,0,0,0,0,0]
[null,"Total"]
[null,"B. METERS DECOMMISSIONED"]
[null,"Residential",0,0,0,0,0,0]
[null,"Industrial and commercial"]
[null,"Other meters",0,0,0,0,0,0]
[null,"Total"]
[null,"TOTAL"]
[]
[]
[null,"E4.2.3 - NUMBER OF METERS INSTALLED"]
[null,null,"VOLUMES"]
[null,null,"0's"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"Residential"]
[null,"Industrial and commercial"]
[null,"Other meters"]
[null,"Total"]
[]
[]
[]
[null,"E4.2.4 - OTHER METER REPLACEMENT VOLUMES"]
[null,null,"VOLUMES"]
[null,null,"0's"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"Residential"]
[null,"Industrial and commercial"]
[null,"Other meters"]
[null,"Total",{"$f":"SUM(C199:C201)","v":0},{"$f":"SUM(D199:D201)","v":0},0,0,0,0,0,0]

{"sheet":"E5. New Connections","index":9,"n_rows":287,"n_cols":11,"rows_kept":287,"cut":false,"hidden":false,"merged":[[133,3,133,10],[134,3,134,10],[164,3,164,10],[165,3,165,10],[71,3,71,10],[72,3,72,10],[9,3,9,10],[10,3,10,10],[279,3,279,10],[267,3,267,10],[268,3,268,10],[278,3,278,10],[238,3,238,10],[237,3,237,10],[226,3,226,10],[227,3,227,10],[196,3,196,10],[197,3,197,10],[40,3,40,10],[41,3,41,10],[102,3,102,10],[103,3,103,10]]}
[null,{"$f":"IF(dms_MultiYear_ResponseFlag=\"Yes\",\"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Jemena Gas Networks (NSW) Ltd"}]
[null,{"$f":"CONCATENATE(CRY,\" to \",dms_MultiYear_FinalYear_Result)","v":"2010-11 to 2017-18"}]
[null,"E5. NEW CONNECTIONS"]
[]
[]
[null,"E5.1 - CAPEX"]
[null,"E5.1.1 - CAPEX - BY CONNECTION TYPE"]
[null,"A. DIRECT INTERNAL LABOUR EXPENDITURE"]
[null,null,null,"EXPENDITURE"]
[null,null,null,"$0's, nominal"]
[null,null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"(i)  ELECTRICITY TO GAS"]
[null,"Distribution mains",null,98467.477945870181,364088.29,452302.00536764733,67028.320000000022,111216.43000000001,209948.96]
[null,"Inlet service pipes",null,111210.68368005745,817108.21,964818.8200000017,679774.80000000168,636434.10000000009,758554.57999999984]
[null,"Meters",null,708.42352790397911,21754.46,265715.11966327036,26955.89,18558.439999999999,43259.329999999994]
[null,null,"Total",{"$f":"SUM(D14:D16)","v":210386.58515383161},1202950.96,1682835.9450309195,773759.01000000176,766208.97000000009,1011762.8699999998,0,0]
[null,"(ii)  NEW HOMES"]
[null,"Distribution mains",null,130687.63611684972,289172.91999999993,1011029.697989068,1343192.7499999998,302982.46000000008,151584.16000000003]
[null,"Inlet service pipes",null,67367.921174003161,240117.09000000003,318742.14,1245781.6099999996,333052.29999999993,747829.71]
[null,"Meters",null,681.14576858167959,124413.08,232186.15471173968,3873.9,2281.5100000000002,47589.87]
[null,null,"Total",{"$f":"SUM(D19:D21)","v":198736.70305943457},653703.09,1561957.9927008078,2592848.2599999993,638316.27,947003.74,0,0]
[null,"(iii)  NEW MEDIUM DENSITY / HIGH RISE"]
[null,"Distribution mains",null,923.05957233085428,19767.920000000002,90989.495848036604,27863.289999999997,18384.480000000003,77262.3]
[null,"Inlet service pipes",null,30840.088204914588,27132.020000000004,29587.069999999687,5635.04,32917.579999999994,121940.44]
[null,"Meters",null,56620.856549882206,639256.16,637115.45294674544,1700049.6400000001,11617.1,238212.88999999996]
[null,null,"Total",{"$f":"SUM(D24:D26)","v":88384.004327127652},686156.10000000009,757692.01879478176,1733547.9700000002,62919.159999999996,437415.62999999995,0,0]
[null,"(iv)  INDUSTRIAL & COMMERCIAL TARIFF"]
[null,"Distribution mains",null,7136.1139297092013,46661.47,114917.48536231584,44642.600000000006,58573.51,45660.020000000004]
[null,"Inlet service pipes",null,29796.595217981067,63757.26,28922.420000000002,15037.800000000003,42495.060000000005,130232.37]
[null,"Meters",null,25883.899999999994,316935.27,411275.19267824467,79926.370000000126,18951.7,44484.55]
[null,null,"Total",{"$f":"SUM(D29:D31)","v":62816.609147690266},427354,555115.09804056049,139606.77000000014,120020.27,220376.94,0,0]
[null,"(v)  INDUSTRIAL & COMMERCIAL CONTRACT"]
[null,"Distribution mains",null,65681.81,1774.49,38682.259642579083,79013.560000000027,88734.56,130581.23000000001]
[null,"Inlet service pipes",null,51640.6,55461.840000000011,99847.96000000005,196035.01999999993,181394.28999999998,86542.46]
[null,"Meters",null,3625.89,5652.35,13139.979999999998,7103.17,32520.89,49296.73]
[null,null,"Total",{"$f":"SUM(D34:D36)","v":120948.3},62888.680000000008,151670.19964257916,282151.74999999994,302649.74,266420.42,0,0]
[null,null,"TOTAL",{"$f":"SUM(D37,D32,D27,D22,D17)","v":681272.20168808417},3033052.83,4709271.2542096488,5521913.7600000016,1890114.4100000001,2882979.5999999996,0,0]
[]
[null,"B. DIRECT CONTRACTOR EXPENDITURE"]
[null,null,null,"EXPENDITURE"]
[null,null,null,"$0's, nominal"]
[null,null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"(i)  ELECTRICITY TO GAS"]
[null,"Distribution mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total"]
[null,"(ii)  NEW HOMES"]
[null,"Distribution mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total"]
[null,"(iii)  NEW MEDIUM DENSITY / HIGH RISE"]
[null,"Distribution mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total"]
[null,"(iv)  INDUSTRIAL & COMMERCIAL TARIFF"]
[null,"Distribution mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total"]
[null,"(v)  INDUSTRIAL & COMMERCIAL CONTRACT"]
[null,"Distribution mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total"]
[null,null,"TOTAL"]
[]
[null,"C. OTHER INTERNAL DIRECT EXPENDITURE"]
[null,null,null,"EXPENDITURE"]
[null,null,null,"$0's, nominal"]
[null,null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"(i)  ELECTRICITY TO GAS"]
[null,"Distribution mains",null,312667.87591327756,200825.47000000015,196878.03999999998,166273.73000000007,276185.12000000005,61009.449999999953]
[null,"Inlet service pipes",null,2018556.2498625643,1838799.2300000002,1678286.1499999997,705249.62000000116,606375.41000000015,40807.61000000003]
[null,"Meters",null,962945.79464532272,1037688.0899999999,1071549.3,984557.6099999994,1023944.7999999998,817070.34]
[null,null,"Total",{"$f":"SUM(D76:D78)","v":3294169.9204211645},3077312.79,2946713.4899999998,1856080.9600000007,1906505.33,918887.39999999991,0,0]
[null,"(ii)  NEW HOMES"]
[null,"Distribution mains",null,163506.32883973775,332956.49000000011,318414.26999999996,-297145.08000000019,490425.06999999954,179935.41000000035]
[null,"Inlet service pipes",null,931066.47426345432,866245.45,798685.85999999987,801160.76999999979,669903.26999999967,201772.08]
[null,"Meters",null,1204865.1298421547,1510078.2,1911236.3499999996,1770883.9400000002,2298879.9200000004,2339933.7200000002]
[null,null,"Total",{"$f":"SUM(D81:D83)","v":2299437.9329453465},2709280.1399999997,3028336.4799999995,2274899.63,3459208.26,2721641.2100000004,0,0]
[null,"(iii)  NEW MEDIUM DENSITY / HIGH RISE"]
[null,"Distribution mains",null,64981.327725933006,130841.49999999997,128599.94999999998,23555.249999999993,43314.200000000012,25075.240000000049]
[null,"Inlet service pipes",null,242029.81421338889,157937.82,205085.94999999998,-55278.250000000007,78039.48000000001,8516.5700000000015]
[null,"Meters",null,3584823.2655094014,2920140.1900000004,4879026.1099999994,7660061.8600000013,9811701.3499999996,7770205.0499999942]
[null,null,"Total",{"$f":"SUM(D86:D88)","v":3891834.4074487234},3208919.5100000002,5212712.01,7628338.8600000013,9933055.0299999993,7803796.8599999938,0,0]
[null,"(iv)  INDUSTRIAL & COMMERCIAL TARIFF"]
[null,"Distribution mains",null,115641.84679655854,232161.58000000007,348167.55999999994,37540.849999999933,100693.85000000003,244622.81999999998]
[null,"Inlet service pipes",null,339482.26851125015,278400.80999999994,335355.39999999997,-78110.120000000024,89560.090000000011,17685.649999999998]
[null,"Meters",null,1475618.3500000003,1321285.92,1397018.93,1888409.1799999988,1402686.11,1851494.63]
[null,null,"Total",{"$f":"SUM(D91:D93)","v":1930742.4653078089},1831848.31,2080541.89,1847839.9099999988,1592940.0500000003,2113803.0999999996,0,0]
[null,"(v)  INDUSTRIAL & COMMERCIAL CONTRACT"]
[null,"Distribution mains",null,133626.76999999996,22447.449999999986,108314.25,137947.64999999997,125516.23999999996,126749.12]
[null,"Inlet service pipes",null,35263.509999999995,45596.400000000023,133403.88,178374.48000000004,45761.340000000055,78675.62]
[null,"Meters",null,176401.61,297571.19,123287.03999999999,522600.79,655334.84000000008,623912.64999999991]
[null,null,"Total",{"$f":"SUM(D96:D98)","v":345291.88999999996},365615.04000000004,365005.17,838922.91999999993,826612.42000000016,829337.3899999999,0,0]
[null,null,"TOTAL",{"$f":"SUM(D99,D94,D89,D84,D79)","v":11761476.616123043},11192975.789999999,13633309.040000001,14446082.280000001,17718321.09,14387465.959999995,0,0]
[]
[null,"D. TOTAL OVERHEAD EXPENDITURE"]
[null,null,null,"EXPENDITURE"]
[null,null,null,"$0's, nominal"]
[null,null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"(i)  ELECTRICITY TO GAS"]
[null,"Distribution mains",null,341406.90883991221,512370.06569861493,753451.62811325851,901014.8,827435.79,598668.67120000033]
[null,"Inlet service pipes",null,1782148.0394098144,2544849.0650279345,3215120.9330858639,3175537.4200000027,2718782.9600000009,2644914.6836000001]
[null,"Meters",null,163476.00630355661,227172.2910114346,437258.45517459163,382508.05999999994,398978.23999999993,373070.40150000004]
[null,null,"Total",{"$f":"SUM(D107:D109)","v":2287030.9545532833},3284391.4217379838,4405831.0163737144,4459060.2800000021,3945196.9900000007,3616653.7563000005,0,0]
[null,"(ii)  NEW HOMES"]
[null,"Distribution mains",null,714999.59795853263,1421955.7294943943,2121589.6397563168,1992367.7499999995,2748856.1999999997,2754338.7692999998]
[null,"Inlet service pipes",null,1670290.7292476029,2197652.9021438267,3218302.1891876329,4284808.6600000011,4955189.2100000009,5694579.6388999997]
[null,"Meters",null,211144.20784575763,313499.96125561174,646400.45026201906,539420.5299999998,676836.2,772647.14599999995]
[null,null,"Total",{"$f":"SUM(D112:D114)","v":2596434.5350518934},3933108.5928938328,5986292.2792059686,6816596.9399999995,8380881.6100000003,9221565.5541999992,0,0]
[null,"(iii)  NEW MEDIUM DENSITY / HIGH RISE"]
[null,"Distribution mains",null,128076.5111944505,185943.22854015086,210882.95657505226,344329.2300000001,359457.04000000004,511431.90600000002]
[null,"Inlet service pipes",null,182252.80447597359,187773.30054106039,292277.42773334042,309059.0500000001,383476.83,495995.31999999995]
[null,"Meters",null,744722.49270379671,846110.50142164272,1757668.7004932102,2283693.34,3039578.0199999996,3110221.6999999993]
[null,null,"Total",{"$f":"SUM(D117:D119)","v":1055051.8083742207},1219827.0305028539,2260829.0848016031,2937081.62,3782511.8899999997,4117648.925999999,0,0]
[null,"(iv)  INDUSTRIAL & COMMERCIAL TARIFF"]
[null,"Distribution mains",null,113708.72115417811,225821.64183715294,382734.17334578605,337938.58999999985,419864.12999999995,216508.57089999999]
[null,"Inlet service pipes",null,205638.00791703057,257247.49359144928,355605.53242142708,387955.77,409283.61000000004,382600.55000000005]
[null,"Meters",null,248042.82437266584,325553.95593118225,515654.29967974132,604910.16,458338.5400000001,632320.09000000008]
[null,null,"Total",{"$f":"SUM(D122:D124)","v":567389.55344387447},808623.09135978448,1253994.0054469544,1330804.52,1287486.28,1231429.2109000001,0,0]
[null,"(v)  INDUSTRIAL & COMMERCIAL CONTRACT"]
[null,"Distribution mains",null,116714.52488898902,50757.325110695259,156405.9699238867,259675.99000000002,236235.58999999997,207541.8308]
[null,"Inlet service pipes",null,98105.854556365026,85981.226534588466,259666.86441565986,256293.43000000011,343848.93000000005,102560.88]
[null,"Meters",null,27263.905068073022,54210.316075668452,42171.173842767152,185138.15000000002,172915.19,177180.23]
[null,null,"Total",{"$f":"SUM(D127:D129)","v":242084.28451342706},190948.8677209522,458244.0081823137,701107.57000000018,752999.71,487282.94079999998,0,0]
[null,null,"TOTAL",{"$f":"SUM(D130,D125,D120,D115,D110)","v":6747991.1359366998},9436899.0042154081,14365190.394010553,16244650.930000003,18149076.48,18674580.3882,0,0]
[]
[null,"E. RELATED PARTY MARGIN EXPENDITURE"]
[null,null,null,"EXPENDITURE"]
[null,null,null,"$0's, nominal"]
[null,null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"(i)  ELECTRICITY TO GAS"]
[null,"Distribution mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total"]
[null,"(ii)  NEW HOMES"]
[null,"Distribution mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total"]
[null,"(iIi)  NEW MEDIUM DENSITY / HIGH RISE"]
[null,"Distribution mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total"]
[null,"(iv)  INDUSTRIAL & COMMERCIAL TARIFF"]
[null,"Distribution mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total"]
[null,"(v)  INDUSTRIAL & COMMERCIAL CONTRACT"]
[null,"Distribution mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total"]
[null,null,"TOTAL"]
[]
[null,"F. CUSTOMER CONTRIBUTIONS included in the above"]
[null,null,null,"EXPENDITURE"]
[null,null,null,"$0's, nominal"]
[null,null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"(i)  ELECTRICITY TO GAS"]
[null,"Distribution mains",null,0,0,0,0,0,0]
[null,"Inlet service pipes",null,554458.04,636238.35,687057.58000000019,529187.96,416655.79,250245.4]
[null,"Meters",null,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D169:D171)","v":554458.04},636238.35,687057.58000000019,529187.96,416655.79,250245.4,0,0]
[null,"(ii)  NEW HOMES"]
[null,"Distribution mains",null,0,0,0,0,0,0]
[null,"Inlet service pipes",null,779013.28,386877.07999999996,462299.79000000004,436825.13999999996,575352.28,422573.2]
[null,"Meters",null,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D174:D176)","v":779013.28},386877.07999999996,462299.79000000004,436825.13999999996,575352.28,422573.2,0,0]
[null,"(iii)  NEW MEDIUM DENSITY / HIGH RISE"]
[null,"Distribution mains",null,0,0,0,0,0,0]
[null,"Inlet service pipes",null,287811.51999999996,296213.14999999997,85875.45,160834.98000000004,120984.94999999997,811184.16]
[null,"Meters",null,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D179:D181)","v":287811.51999999996},296213.14999999997,85875.45,160834.98000000004,120984.94999999997,811184.16,0,0]
[null,"(iv)  INDUSTRIAL & COMMERCIAL TARIFF"]
[null,"Distribution mains",null,0,0,0,0,0,0]
[null,"Inlet service pipes",null,814150.08000000007,854897.27,1189057.46,464673.58,504100.82,672269]
[null,"Meters",null,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D184:D186)","v":814150.08000000007},854897.27,1189057.46,464673.58,504100.82,672269,0,0]
[null,"(v)  INDUSTRIAL & COMMERCIAL CONTRACT"]
[null,"Distribution mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total"]
[null,null,"TOTAL"]
[]
[]
[null,"E5.1.2 - UNIT RATES - PER CONNECTION - BY CONNECTION TYPE"]
[null,null,null,"RATES PER CONNECTION"]
[null,null,null,"$0's"]
[null,null,"Units",{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"A. ELECTRICITY TO GAS"]
[null,"Distribution mains","per metre per connection"]
[null,"Inlet service pipes","per service per connection"]
[null,"Meters","number per connection"]
[null,"B. NEW HOMES"]
[null,"Distribution mains","per metre per connection"]
[null,"Inlet service pipes","per service per connection"]
[null,"Meters","number per connection"]
[null,"C. NEW MEDIUM DENSITY / HIGH RISE"]
[null,"Distribution mains","per metre per connection"]
[null,"Inlet service pipes","per service per connection"]
[null,"Meters","number per connection"]
[null,"D. INDUSTRIAL & COMMERCIAL TARIFF"]
[null,"Distribution mains","per metre per connection"]
[null,"Inlet service pipes","per service per connection"]
[null,"Meters","number per connection"]
[null,"E. INDUSTRIAL & COMMERCIAL CONTRACT"]
[null,"Distribution mains","per metre per connection"]
[null,"Inlet service pipes","per service per connection"]
[null,"Meters","number per connection"]
[]
[]
[]
[]
[]
[null,"E5.2 - VOLUMES"]
[null,"E5.2.1 - NUMBER OF NEW CONNECTIONS"]
[null,null,null,"VOLUMES"]
[null,null,null,"0's"]
[null,null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"Electricity to gas",null,7028,7751,7112,5679,4328,4121,3997,4247]
[null,"New homes",null,11542,12120,13255,15081,15841,17913,18893,23030]
[null,"New medium density / high rise",null,11789,9713,11495,15890,20024,22261,25333,22487]
[null,"Industrial and commericla tariff",null,916,785,784,903,819,826,855,808]
[null,"Industrial and commericla contract",null,5,10,8,14,12,5,5,2]
[null,null,"Total",{"$f":"SUM(D230:D234)","v":31280},{"$f":"SUM(E230:E234)","v":30379},32654,37567,41024,45126,49083,50574]
[]
[null,"E5.2.2 - VOLUMES - PER CONNECTION - BY CONNECTION TYPE"]
[null,null,null,"VOLUMES"]
[null,null,null,"0's"]
[null,null,"Units",{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"A. ELECTRICITY TO GAS"]
[null,"Distribution mains","metres per connection"]
[null,"Inlet service pipes","number per connection"]
[null,"Meters","number per connection"]
[null,"B. NEW HOMES"]
[null,"Distribution mains","metres per connection"]
[null,"Inlet service pipes","number per connection"]
[null,"Meters","number per connection"]
[null,"C. NEW MEDIUM DENSITY / HIGH RISE"]
[null,"Distribution mains","metres per connection"]
[null,"Inlet service pipes","number per connection"]
[null,"Meters","number per connection"]
[null,"D. INDUSTRIAL & COMMERCIAL TARIFF"]
[null,"Distribution mains","metres per connection"]
[null,"Inlet service pipes","number per connection"]
[null,"Meters","number per connection"]
[null,"E. INDUSTRIAL & COMMERCIAL CONTRACT"]
[null,"Distribution mains","metres per connection"]
[null,"Inlet service pipes","number per connection"]
[null,"Meters","number per connection"]
[]
[]
[]
[]
[]
[null,"E5.3 -  CUSTOMER CONTRIBUTIONS"]
[null,"E5.3.1 - VALUE OF CUSTOMER CONTRIBUTIONS - BY CONNECTION TYPE"]
[null,null,null,"VALUE"]
[null,null,null,"$0's, nominal"]
[null,null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"Electricity to gas",null,554458.04,636238.35,687057.58000000019,529187.96,416655.79,250245.4]
[null,"New homes",null,779013.28,386877.07999999996,462299.79000000004,436825.13999999996,575352.28,422573.2]
[null,"New medium density / high rise",null,287811.51999999996,296213.14999999997,85875.45,160834.98000000004,120984.94999999997,811184.16]
[null,"Industrial & commercial tariff",null,814150.08000000007,854897.27,1189057.46,464673.58,504100.82,672269]
[null,"Industrial & commercial contract",null,817700,246855,430751,1098491.6399999997,1816569,525536]
[null,null,"Total",{"$f":"SUM(D271:D275)","v":3253132.92},2421080.8499999996,2855041.2800000003,2690013.3,3433662.84,2681807.7599999998,0,0]
[]
[null,"E5.3.2 - NUMBER OF CUSTOMER CONTRIBUTIONS - BY CONNECTION TYPE"]
[null,null,null,"VOLUMES"]
[null,null,null,"0's"]
[null,null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"Electricity to gas",null,586,663,636,499,280,216]
[null,"New homes",null,354,303,330,330,228,257]
[null,"New medium density / high rise",null,39,32,13,24,756,154]
[null,"Industrial & commercial tariff",null,73,83,141,77,36,57]
[null,"Industrial & commercial contract",null,null,null,12,18,17,7]
[null,null,"Total",null,null,{"$f":"SUM(F282:F286)","v":1132},948,1317,691,0,0]

{"sheet":"E6. Non-network","index":10,"n_rows":156,"n_cols":10,"rows_kept":156,"cut":false,"hidden":false,"merged":[[26,2,26,9],[27,2,27,9],[48,2,48,9],[49,2,49,9],[70,2,70,9],[114,2,114,9],[115,2,115,9],[136,2,136,9],[137,2,137,9],[71,2,71,9],[92,2,92,9],[93,2,93,9]]}
[null,{"$f":"IF(dms_MultiYear_ResponseFlag=\"Yes\",\"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Jemena Gas Networks (NSW) Ltd"}]
[null,{"$f":"CONCATENATE(CRY,\" to \",dms_MultiYear_FinalYear_Result)","v":"2010-11 to 2017-18"}]
[null,"E6. NON-NETWORK "]
[]
[null,"E6.5 - TELEMETRY"]
[]
[null,"Please list all projects here:"]
[null,"ELECTRONIC GAUGE PROJECT"]
[null,"Non Dist Fixed Plant FPLT - SCADA Items"]
[null,"SCADA"]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[]
[null,"E6.5.1 - CAPEX BY PROJECT"]
[null,"A. DIRECT INTERNAL LABOUR EXPENDITURE"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_01),\"\",dms_E65_Projects_01)","v":"ELECTRONIC GAUGE PROJECT"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_02),\"\",dms_E65_Projects_02)","v":"Non Dist Fixed Plant FPLT - SCADA Items"},0,0,249866.48999999993,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_03),\"\",dms_E65_Projects_03)","v":"SCADA"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_04),\"\",dms_E65_Projects_04)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_05),\"\",dms_E65_Projects_05)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_06),\"\",dms_E65_Projects_06)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_07),\"\",dms_E65_Projects_07)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_08),\"\",dms_E65_Projects_08)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_09),\"\",dms_E65_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_10),\"\",dms_E65_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_11),\"\",dms_E65_Projects_11)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_12),\"\",dms_E65_Projects_12)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_13),\"\",dms_E65_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_14),\"\",dms_E65_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_15),\"\",dms_E65_Projects_15)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000",0,0,0,54091.23000000001,70859.930000000008,0]
[null,"Total",{"$f":"SUM(C30:C45)","v":0},{"$f":"SUM(D30:D45)","v":0},249866.48999999993,54091.23000000001,70859.930000000008,0,0,0]
[]
[null,"B. DIRECT CONTRACTOR EXPENDITURE"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_01),\"\",dms_E65_Projects_01)","v":"ELECTRONIC GAUGE PROJECT"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_02),\"\",dms_E65_Projects_02)","v":"Non Dist Fixed Plant FPLT - SCADA Items"},0,0,34,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_03),\"\",dms_E65_Projects_03)","v":"SCADA"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_04),\"\",dms_E65_Projects_04)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_05),\"\",dms_E65_Projects_05)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_06),\"\",dms_E65_Projects_06)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_07),\"\",dms_E65_Projects_07)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_08),\"\",dms_E65_Projects_08)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_09),\"\",dms_E65_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_10),\"\",dms_E65_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_11),\"\",dms_E65_Projects_11)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_12),\"\",dms_E65_Projects_12)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_13),\"\",dms_E65_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_14),\"\",dms_E65_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_15),\"\",dms_E65_Projects_15)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000",0,0,0,3016.5,0,0]
[null,"Total",{"$f":"SUM(C52:C67)","v":0},{"$f":"SUM(D52:D67)","v":0},34,3016.5,0,0,0,0]
[]
[null,"C. OTHER INTERNAL DIRECT EXPENDITURE"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_01),\"\",dms_E65_Projects_01)","v":"ELECTRONIC GAUGE PROJECT"},0,0,0,0,0,666000]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_02),\"\",dms_E65_Projects_02)","v":"Non Dist Fixed Plant FPLT - SCADA Items"},0,0,750040.61999999976,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_03),\"\",dms_E65_Projects_03)","v":"SCADA"},270886.7,183759.63,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_04),\"\",dms_E65_Projects_04)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_05),\"\",dms_E65_Projects_05)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_06),\"\",dms_E65_Projects_06)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_07),\"\",dms_E65_Projects_07)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_08),\"\",dms_E65_Projects_08)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_09),\"\",dms_E65_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_10),\"\",dms_E65_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_11),\"\",dms_E65_Projects_11)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_12),\"\",dms_E65_Projects_12)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_13),\"\",dms_E65_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_14),\"\",dms_E65_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_15),\"\",dms_E65_Projects_15)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000",0,0,0,208721.99000000002,253970.64,128202.30000000002]
[null,"Total",{"$f":"SUM(C74:C89)","v":270886.7},{"$f":"SUM(D74:D89)","v":183759.63},750040.61999999976,208721.99000000002,253970.64,794202.3,0,0]
[]
[null,"D. TOTAL OVERHEAD EXPENDITURE"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_01),\"\",dms_E65_Projects_01)","v":"ELECTRONIC GAUGE PROJECT"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_02),\"\",dms_E65_Projects_02)","v":"Non Dist Fixed Plant FPLT - SCADA Items"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_03),\"\",dms_E65_Projects_03)","v":"SCADA"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_04),\"\",dms_E65_Projects_04)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_05),\"\",dms_E65_Projects_05)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_06),\"\",dms_E65_Projects_06)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_07),\"\",dms_E65_Projects_07)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_08),\"\",dms_E65_Projects_08)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_09),\"\",dms_E65_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_10),\"\",dms_E65_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_11),\"\",dms_E65_Projects_11)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_12),\"\",dms_E65_Projects_12)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_13),\"\",dms_E65_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_14),\"\",dms_E65_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_15),\"\",dms_E65_Projects_15)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C96:C111)","v":0},{"$f":"SUM(D96:D111)","v":0},0,0,0,0,0,0]
[]
[null,"E. RELATED PARTY MARGIN EXPENDITURE"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_01),\"\",dms_E65_Projects_01)","v":"ELECTRONIC GAUGE PROJECT"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_02),\"\",dms_E65_Projects_02)","v":"Non Dist Fixed Plant FPLT - SCADA Items"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_03),\"\",dms_E65_Projects_03)","v":"SCADA"},16065.77,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_04),\"\",dms_E65_Projects_04)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_05),\"\",dms_E65_Projects_05)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_06),\"\",dms_E65_Projects_06)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_07),\"\",dms_E65_Projects_07)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_08),\"\",dms_E65_Projects_08)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_09),\"\",dms_E65_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_10),\"\",dms_E65_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_11),\"\",dms_E65_Projects_11)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_12),\"\",dms_E65_Projects_12)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_13),\"\",dms_E65_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_14),\"\",dms_E65_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_15),\"\",dms_E65_Projects_15)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C118:C133)","v":16065.77},{"$f":"SUM(D118:D133)","v":0},0,0,0,0,0,0]
[]
[null,"F. CUSTOMER CONTRIBUTIONS included in the above"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_01),\"\",dms_E65_Projects_01)","v":"ELECTRONIC GAUGE PROJECT"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_02),\"\",dms_E65_Projects_02)","v":"Non Dist Fixed Plant FPLT - SCADA Items"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_03),\"\",dms_E65_Projects_03)","v":"SCADA"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_04),\"\",dms_E65_Projects_04)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_05),\"\",dms_E65_Projects_05)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_06),\"\",dms_E65_Projects_06)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_07),\"\",dms_E65_Projects_07)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_08),\"\",dms_E65_Projects_08)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_09),\"\",dms_E65_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_10),\"\",dms_E65_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_11),\"\",dms_E65_Projects_11)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_12),\"\",dms_E65_Projects_12)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_13),\"\",dms_E65_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_14),\"\",dms_E65_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_15),\"\",dms_E65_Projects_15)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C140:C155)","v":0},{"$f":"SUM(D140:D155)","v":0},0,0,0,0,0,0]

{"sheet":"E10. Overheads","index":11,"n_rows":32,"n_cols":10,"rows_kept":32,"cut":false,"hidden":false,"merged":[[6,2,6,9],[7,2,7,9],[21,2,21,9],[22,2,22,9]]}
[null,{"$f":"IF(dms_MultiYear_ResponseFlag=\"Yes\",\"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Jemena Gas Networks (NSW) Ltd"}]
[null,{"$f":"CONCATENATE(CRY,\" to \",dms_MultiYear_FinalYear_Result)","v":"2010-11 to 2017-18"}]
[null,"E10. OVERHEADS"]
[]
[null,"E10.1 - NETWORK"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"E10.1.1 - OPEX"]
[null,"Reference services",51976659.957587838,52639385.35198912,54677166.652157187,59754907.283218056,60350623.229999997,66505101.365330279]
[null,"Non-reference services",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C11:C12)","v":51976659.957587838},{"$f":"SUM(D11:D12)","v":52639385.35198912},54677166.652157187,59754907.283218056,60350623.229999997,66505101.365330279,0,0]
[null,"E10.1.2 - CAPEX"]
[null,"Reference services",15499363.991476439,21031502.923379637,21239399.510145914,22817463.409436818,14318159.679999994,14951337.812200002]
[null,"Non-reference services",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C15:C16)","v":15499363.991476439},{"$f":"SUM(D15:D16)","v":21031502.923379637},21239399.510145914,22817463.409436818,14318159.679999994,14951337.812200002,0,0]
[]
[]
[]
[null,"E10.2 - CORPORATE"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"E10.2.1 - OPEX"]
[null,"Reference services",28322353.374783043,29429033.511631381,31993007.224225089,28376018.268069804,29248396.488700002,24260276.748897638]
[null,"Non-reference services",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C26:C27)","v":28322353.374783043},{"$f":"SUM(D26:D27)","v":29429033.511631381},31993007.224225089,28376018.268069804,29248396.488700002,24260276.748897638,0,0]
[null,"E10.2.2 - CAPEX"]
[null,"Reference services",303361.89964610717,472452.70520831738,1606297.1819737591,1905006.2455862099,13814249.930000005,15186698.667799994]
[null,"Non-reference services",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C30:C31)","v":303361.89964610717},{"$f":"SUM(D30:D31)","v":472452.70520831738},1606297.1819737591,1905006.2455862099,13814249.930000005,15186698.667799994,0,0]

{"sheet":"E11. Labour","index":12,"n_rows":25,"n_cols":10,"rows_kept":25,"cut":false,"hidden":false,"merged":[[8,2,8,9],[9,2,9,9]]}
[null,{"$f":"IF(dms_MultiYear_ResponseFlag=\"Yes\",\"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Jemena Gas Networks (NSW) Ltd"}]
[null,{"$f":"CONCATENATE(CRY,\" to \",dms_MultiYear_FinalYear_Result)","v":"2010-11 to 2017-18"}]
[null,"E11. LABOUR "]
[]
[null,"Tables E11.1 and E11.2 deliberately omitted."]
[]
[null,"E11.3 - LABOUR / NON-LABOUR EXPENDITURE SPLIT"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"E11.3.1 - OPEX"]
[null,"In-house labour expenditure",75994234.471827626,77168805.284382924,78800815.695442528,73935076.717579156,84346930.459999993,88954190.789999947,88162115.479999989,91065352.430000022]
[null,"Labour expenditure outsourced to related parties",1734248.8139886744,1907280.9270474724,2041437.5918072537,2317597.2538184244,1958900.8900000018,4913511.1899999138,5320317.6599999797,7742906.1451196112]
[null,"Labour expenditure outsourced to unrelated parties",0,0,0,0,0,510,0,0]
[null,"Controllable non-labour expenditure",55688892.565394953,55859847.835871033,63414585.338821746,70425382.963243783,64482263.548700057,63701933.644545309,76885319.114271045,70153776.406418473]
[null,"Uncontrollable non-labour expenditure",3388623.1500000004,5346944.08,12379747.83,11199386.889999999,4325062.3499999996,5927750.8300000001,5320911.950000002,4999405.9800000004]
[null,"Total",{"$f":"SUM(C13:C17)","v":136805999.00121126},{"$f":"SUM(D13:D17)","v":140282878.12730145},156636586.45607153,157877443.82464135,155113157.24870005,163497896.45454517,175688664.20427102,173961440.96153811]
[null,"E11.3.2 - CAPEX"]
[null,"In-house labour expenditure",20245585.783319879,20926439.064517036,17843147.918218825,17844000,21501598.289999995,27091152.920000017,28221823.709999993,31590738.410000011]
[null,"Labour expenditure outsourced to related parties",1354941.2435306087,1427599.2523648774,1090090.442568857,1300561.584020983,1807047.7199999997,3205044.2400000063,3140612.1900000009,3021657.8039884088]
[null,"Labour expenditure outsourced to unrelated parties",0,0,0,0,0,0,0,0]
[null,"Controllable non-labour expenditure",144726966.96129259,152494044.67242622,116306817.53192015,138918094.41597903,194825394.94,176216035.42819995,152217482.92460001,156406516.82776153]
[null,"Uncontrollable non-labour expenditure",0,0,0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C20:C24)","v":166327493.98814309},174848082.98930815,135240055.89270782,158062656,218134040.94999999,206512232.58819997,183579918.82460001,191018913.04174995]

{"sheet":"E12. ICT","index":13,"n_rows":154,"n_cols":10,"rows_kept":154,"cut":false,"hidden":false,"merged":[[134,2,134,9],[135,2,135,9],[69,2,69,9],[90,2,90,9],[91,2,91,9],[112,2,112,9],[113,2,113,9],[24,2,24,9],[25,2,25,9],[46,2,46,9],[47,2,47,9],[68,2,68,9]]}
[null,{"$f":"IF(dms_MultiYear_ResponseFlag=\"Yes\",\"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Jemena Gas Networks (NSW) Ltd"}]
[null,{"$f":"CONCATENATE(CRY,\" to \",dms_MultiYear_FinalYear_Result)","v":"2010-11 to 2017-18"}]
[null,"E12. INFORMATION AND COMMUNICATION TECHNOLOGY"]
[]
[null,"Please list all projects here:"]
[null,"Asset Management & Geospatial Systems"]
[null,"Corporate Systems/SAP ERP Incl. GASS+ Migration"]
[null,"Customer Experience"]
[null,"Cyber-Security"]
[null,"Data Warehouse & Reporting"]
[null,"Document & Content Management"]
[null,"Enabling Platforms & Networking"]
[null,"End-User Services & Support"]
[null,"Market Interactions & Regulatory Compliance"]
[null,"Metering"]
[null,"Mobility"]
[null,"JGN SCADA & RTS Program"]
[null,""]
[null,""]
[null,""]
[]
[null,"E12.1 - CAPEX - BY PROJECT"]
[null,"A. DIRECT INTERNAL LABOUR EXPENDITURE"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_01),\"\",dms_E12_Projects_01)","v":"Asset Management & Geospatial Systems"},0,0,0,0,67126.22,622992.87]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_02),\"\",dms_E12_Projects_02)","v":"Corporate Systems/SAP ERP Incl. GASS+ Migration"},6016503.7097732695,957883.5183239996,322342.14899999992,211138.42999999993,1389698.9199999997,3235020.4200000004]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_03),\"\",dms_E12_Projects_03)","v":"Customer Experience"},0,0,0,0,28883.37,55865.31]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_04),\"\",dms_E12_Projects_04)","v":"Cyber-Security"},0,0,0,0,0,281203.76]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_05),\"\",dms_E12_Projects_05)","v":"Data Warehouse & Reporting"},0,101428.55250000001,0,0,2496.4499999999998,310215.71000000002]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_06),\"\",dms_E12_Projects_06)","v":"Document & Content Management"},0,0,0,0,93493.590000000011,195249.85000000003]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_07),\"\",dms_E12_Projects_07)","v":"Enabling Platforms & Networking"},32483.756238007645,716983.0970994269,149551.12291719762,0,26456.75,864359.65999999992]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_08),\"\",dms_E12_Projects_08)","v":"End-User Services & Support"},185224.25394279999,0,100005.98792235539,221456.38,290390.38,356314.87]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_09),\"\",dms_E12_Projects_09)","v":"Market Interactions & Regulatory Compliance"},981636.49602000008,926912.98049999995,773073.94500000007,22412.879999999994,15262.199999999999,4527.6099999999997]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_10),\"\",dms_E12_Projects_10)","v":"Metering"},0,0,0,0,0,98537.319999999992]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_11),\"\",dms_E12_Projects_11)","v":"Mobility"},0,0,0,0,0,130408.99]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_12),\"\",dms_E12_Projects_12)","v":"JGN SCADA & RTS Program"},0,0,0,0,0,25093.99]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_13),\"\",dms_E12_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_14),\"\",dms_E12_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_15),\"\",dms_E12_Projects_15)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000",742467.96396941761,93729.167578497712,39389.067000000177,155050.23000000004,0,0]
[null,"Total",{"$f":"SUM(C28:C43)","v":7958316.1799434954},{"$f":"SUM(D28:D43)","v":2796937.3160019242},1384362.2718395533,610057.91999999993,1913807.8799999997,6179790.3600000013,0,0]
[]
[null,"B. DIRECT CONTRACTOR EXPENDITURE"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_01),\"\",dms_E12_Projects_01)","v":"Asset Management & Geospatial Systems"},null,0,0,0,0,-219.19]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_02),\"\",dms_E12_Projects_02)","v":"Corporate Systems/SAP ERP Incl. GASS+ Migration"},null,5428006.6038359972,1826605.5109999999,-117042.12,2928155.7300000004,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_03),\"\",dms_E12_Projects_03)","v":"Customer Experience"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_04),\"\",dms_E12_Projects_04)","v":"Cyber-Security"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_05),\"\",dms_E12_Projects_05)","v":"Data Warehouse & Reporting"},null,574761.7975000001,0,0,0,18497.77]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_06),\"\",dms_E12_Projects_06)","v":"Document & Content Management"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_07),\"\",dms_E12_Projects_07)","v":"Enabling Platforms & Networking"},null,4062904.2168967524,847456.3631974532,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_08),\"\",dms_E12_Projects_08)","v":"End-User Services & Support"},null,0,566700.59822668054,342109.5,0,22683.07]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_09),\"\",dms_E12_Projects_09)","v":"Market Interactions & Regulatory Compliance"},null,5252506.8895000005,4380752.3550000004,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_10),\"\",dms_E12_Projects_10)","v":"Metering"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_11),\"\",dms_E12_Projects_11)","v":"Mobility"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_12),\"\",dms_E12_Projects_12)","v":"JGN SCADA & RTS Program"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_13),\"\",dms_E12_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_14),\"\",dms_E12_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_15),\"\",dms_E12_Projects_15)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000",null,531131.94961148698,223204.71300000101,213500.44,0,0]
[null,"Total",null,{"$f":"SUM(D50:D65)","v":15849311.457344236},7844719.5404241355,438567.82,2928155.7300000004,40961.65,0,0]
[]
[null,"C. OTHER INTERNAL DIRECT EXPENDITURE"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_01),\"\",dms_E12_Projects_01)","v":"Asset Management & Geospatial Systems"},0,0,0,0,1564197.1700000002,32536.789999999994]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_02),\"\",dms_E12_Projects_02)","v":"Corporate Systems/SAP ERP Incl. GASS+ Migration"},703113.73584999994,338608.11735000001,0,5872777.9299999997,27860672.300000008,28389422.5]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_03),\"\",dms_E12_Projects_03)","v":"Customer Experience"},0,0,0,0,26997.989999999998,8077.6]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_04),\"\",dms_E12_Projects_04)","v":"Cyber-Security"},0,0,0,0,7384.09,282810.54000000004]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_05),\"\",dms_E12_Projects_05)","v":"Data Warehouse & Reporting"},0,0,0,0,0,122509.44]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_06),\"\",dms_E12_Projects_06)","v":"Document & Content Management"},0,0,0,0,156729.30000000005,81839.039999999979]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_07),\"\",dms_E12_Projects_07)","v":"Enabling Platforms & Networking"},230805.63642794907,5094353.5846538227,1062600.0838853514,0,1298013.5799999998,956681.08]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_08),\"\",dms_E12_Projects_08)","v":"End-User Services & Support"},2466704.5823807996,1829314.6046500001,1755336.0638509642,-643899.52999999991,992865.74,808293.49]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_09),\"\",dms_E12_Projects_09)","v":"Market Interactions & Regulatory Compliance"},0,0,0,720833.76000000071,4141.66,1012.84]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_10),\"\",dms_E12_Projects_10)","v":"Metering"},0,0,0,0,0,814136.64]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_11),\"\",dms_E12_Projects_11)","v":"Mobility"},0,0,0,0,0,173540.25999999998]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_12),\"\",dms_E12_Projects_12)","v":"JGN SCADA & RTS Program"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_13),\"\",dms_E12_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_14),\"\",dms_E12_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_15),\"\",dms_E12_Projects_15)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000",0,0,0,2067550.3800000004,0,0]
[null,"Total",{"$f":"SUM(C72:C87)","v":3400623.9546587486},{"$f":"SUM(D72:D87)","v":7262276.3066538228},2817936.1477363156,8017262.540000001,31911001.830000006,31670860.219999999,0,0]
[]
[null,"D. TOTAL OVERHEAD EXPENDITURE"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_01),\"\",dms_E12_Projects_01)","v":"Asset Management & Geospatial Systems"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_02),\"\",dms_E12_Projects_02)","v":"Corporate Systems/SAP ERP Incl. GASS+ Migration"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_03),\"\",dms_E12_Projects_03)","v":"Customer Experience"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_04),\"\",dms_E12_Projects_04)","v":"Cyber-Security"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_05),\"\",dms_E12_Projects_05)","v":"Data Warehouse & Reporting"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_06),\"\",dms_E12_Projects_06)","v":"Document & Content Management"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_07),\"\",dms_E12_Projects_07)","v":"Enabling Platforms & Networking"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_08),\"\",dms_E12_Projects_08)","v":"End-User Services & Support"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_09),\"\",dms_E12_Projects_09)","v":"Market Interactions & Regulatory Compliance"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_10),\"\",dms_E12_Projects_10)","v":"Metering"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_11),\"\",dms_E12_Projects_11)","v":"Mobility"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_12),\"\",dms_E12_Projects_12)","v":"JGN SCADA & RTS Program"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_13),\"\",dms_E12_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_14),\"\",dms_E12_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_15),\"\",dms_E12_Projects_15)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C94:C109)","v":0},{"$f":"SUM(D94:D109)","v":0},0,0,0,0,0,0]
[]
[null,"E. RELATED PARTY MARGIN EXPENDITURE"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_01),\"\",dms_E12_Projects_01)","v":"Asset Management & Geospatial Systems"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_02),\"\",dms_E12_Projects_02)","v":"Corporate Systems/SAP ERP Incl. GASS+ Migration"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_03),\"\",dms_E12_Projects_03)","v":"Customer Experience"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_04),\"\",dms_E12_Projects_04)","v":"Cyber-Security"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_05),\"\",dms_E12_Projects_05)","v":"Data Warehouse & Reporting"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_06),\"\",dms_E12_Projects_06)","v":"Document & Content Management"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_07),\"\",dms_E12_Projects_07)","v":"Enabling Platforms & Networking"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_08),\"\",dms_E12_Projects_08)","v":"End-User Services & Support"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_09),\"\",dms_E12_Projects_09)","v":"Market Interactions & Regulatory Compliance"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_10),\"\",dms_E12_Projects_10)","v":"Metering"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_11),\"\",dms_E12_Projects_11)","v":"Mobility"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_12),\"\",dms_E12_Projects_12)","v":"JGN SCADA & RTS Program"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_13),\"\",dms_E12_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_14),\"\",dms_E12_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_15),\"\",dms_E12_Projects_15)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000",null,0,0,0,0,0]
[null,"Total",null,{"$f":"SUM(D116:D131)","v":0},0,0,0,0,0,0]
[]
[null,"F. CUSTOMER CONTRIBUTIONS included in the above"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_01),\"\",dms_E12_Projects_01)","v":"Asset Management & Geospatial Systems"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_02),\"\",dms_E12_Projects_02)","v":"Corporate Systems/SAP ERP Incl. GASS+ Migration"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_03),\"\",dms_E12_Projects_03)","v":"Customer Experience"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_04),\"\",dms_E12_Projects_04)","v":"Cyber-Security"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_05),\"\",dms_E12_Projects_05)","v":"Data Warehouse & Reporting"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_06),\"\",dms_E12_Projects_06)","v":"Document & Content Management"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_07),\"\",dms_E12_Projects_07)","v":"Enabling Platforms & Networking"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_08),\"\",dms_E12_Projects_08)","v":"End-User Services & Support"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_09),\"\",dms_E12_Projects_09)","v":"Market Interactions & Regulatory Compliance"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_10),\"\",dms_E12_Projects_10)","v":"Metering"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_11),\"\",dms_E12_Projects_11)","v":"Mobility"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_12),\"\",dms_E12_Projects_12)","v":"JGN SCADA & RTS Program"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_13),\"\",dms_E12_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_14),\"\",dms_E12_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_15),\"\",dms_E12_Projects_15)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C138:C153)","v":0},{"$f":"SUM(D138:D153)","v":0},0,0,0,0,0,0]

{"sheet":"E13. Other capex","index":14,"n_rows":259,"n_cols":10,"rows_kept":259,"cut":false,"hidden":false,"merged":[[113,2,113,9],[114,2,114,9],[76,2,76,9],[77,2,77,9],[39,2,39,9],[40,2,40,9],[224,2,224,9],[225,2,225,9],[187,2,187,9],[188,2,188,9],[150,2,150,9],[151,2,151,9]]}
[null,{"$f":"IF(dms_MultiYear_ResponseFlag=\"Yes\",\"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Jemena Gas Networks (NSW) Ltd"}]
[null,{"$f":"CONCATENATE(CRY,\" to \",dms_MultiYear_FinalYear_Result)","v":"2010-11 to 2017-18"}]
[null,"E13. OTHER CAPITAL EXPENDITURE"]
[]
[null,"Please list all projects here:"]
[null,"ALBV replacement projects"]
[null,"Allocations - Facilities projects"]
[null,"Allocations - Networks projects"]
[null,"Allocations - Pipes projects"]
[null,"Facility land projects"]
[null,"Facility upgrade projects - POTS"]
[null,"Facility upgrade projects - PRS"]
[null,"Facility upgrade projects - TRS"]
[null,"Mains relocation projects"]
[null,"Mine subsidence projects"]
[null,"Non Network General - AA"]
[null,"Non Network General - Plant & Equipt"]
[null,"Non Network General - Property"]
[null,"Non Network General - Vehicles"]
[null,"Pigging & Validation digs"]
[null,"Pigging facilities projects"]
[null,"Pipes upgrade projects"]
[null,"Pipes washaway projects"]
[null,"Primary mains integrity projects - PPM"]
[null,"Primary mains integrity projects - SPM"]
[null,"Primary mains integrity projects - WPM"]
[null,"SRS replacement projects"]
[null,"Trunk mains integrity projects"]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[]
[null,"E13.1 - OTHER CAPEX - BY PROJECT"]
[null,"A. DIRECT INTERNAL LABOUR EXPENDITURE"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_01),\"\",dms_E13_Projects_01)","v":"ALBV replacement projects"},159792.86000000002,263206.05999999994,107261.31570367844,27663.679999999997,54271.42,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_02),\"\",dms_E13_Projects_02)","v":"Allocations - Facilities projects"},0,0,15791.103978319765,116509.75999999895,40576.239999999998,52077.34]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_03),\"\",dms_E13_Projects_03)","v":"Allocations - Networks projects"},140085.93,215606.41000000003,81856.44,0,6855.66,259.73]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_04),\"\",dms_E13_Projects_04)","v":"Allocations - Pipes projects"},242049.09150835499,380639.06167637272,266929.26350907621,0,342031.14,416704.08]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_05),\"\",dms_E13_Projects_05)","v":"Facility land projects"},0,0,0,0,16424.28,18597.66]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_06),\"\",dms_E13_Projects_06)","v":"Facility upgrade projects - POTS"},270957.79000000004,1115945.82,291368.22602168022,120625.74999999994,133018.41,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_07),\"\",dms_E13_Projects_07)","v":"Facility upgrade projects - PRS"},177505.61000000002,84177.75,279756.06352238276,130769.54000000008,630738.12,694343.37]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_08),\"\",dms_E13_Projects_08)","v":"Facility upgrade projects - TRS"},632808.65,991310.7300000001,1538140.6791326734,689833.93000000017,675308.09000000008,618219.09999999986]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_09),\"\",dms_E13_Projects_09)","v":"Mains relocation projects"},18993.600000000002,5006.6900000000005,49169.869999999995,291618.85575749457,347885.01999999996,244945.84999999998]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_10),\"\",dms_E13_Projects_10)","v":"Mine subsidence projects"},134706.22999999998,12265.260000000002,2990.6500000000005,2115.2900000000004,3859.68,29239.41]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_11),\"\",dms_E13_Projects_11)","v":"Non Network General - AA"},417240.93,0,36911.722999997437,2128123.649999998,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_12),\"\",dms_E13_Projects_12)","v":"Non Network General - Plant & Equipt"},124667.71,59893.499999999884,58189.505928568848,10097.039999999999,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_13),\"\",dms_E13_Projects_13)","v":"Non Network General - Property"},0,0,0,0,224675.21,274924.34999999998]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_14),\"\",dms_E13_Projects_14)","v":"Non Network General - Vehicles"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_15),\"\",dms_E13_Projects_15)","v":"Pigging & Validation digs"},19845.14,0,0,4456.6899999999996,225447.84999999998,204196.30000000002]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_16),\"\",dms_E13_Projects_16)","v":"Pigging facilities projects"},13083.12,195751.05,19409.525317842588,0,0,28595.88]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_17),\"\",dms_E13_Projects_17)","v":"Pipes upgrade projects"},2130.38,0,0,0,13820.77,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_18),\"\",dms_E13_Projects_18)","v":"Pipes washaway projects"},16697.601765818996,147039.44,80678.75,57953.639999999992,69440.34,55129.26]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_19),\"\",dms_E13_Projects_19)","v":"Primary mains integrity projects - PPM"},0,0,0,0,0,25847.660000000003]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_20),\"\",dms_E13_Projects_20)","v":"Primary mains integrity projects - SPM"},0,0,0,0,99662.810000000027,298355.98]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_21),\"\",dms_E13_Projects_21)","v":"Primary mains integrity projects - WPM"},0,0,0,0,15515.5,28757.53]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_22),\"\",dms_E13_Projects_22)","v":"SRS replacement projects"},23282.629999999997,206824,346248.66999999993,207626.64999999994,217372.16000000003,297546.14]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_23),\"\",dms_E13_Projects_23)","v":"Trunk mains integrity projects"},0,0,0,0,100644,82885.63]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_24),\"\",dms_E13_Projects_24)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_25),\"\",dms_E13_Projects_25)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_26),\"\",dms_E13_Projects_26)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_27),\"\",dms_E13_Projects_27)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_28),\"\",dms_E13_Projects_28)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_29),\"\",dms_E13_Projects_29)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_30),\"\",dms_E13_Projects_30)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000",105852.82999999997,215595.94999999995,88917.486885777704,364789.90000000008,1271.1199999999999,0]
[null,"Total",{"$f":"SUM(C43:C73)","v":2499700.103274174},{"$f":"SUM(D43:D73)","v":3893261.721676372},3263619.2729999977,4152184.3757574917,3218817.8200000003,3370625.2699999991,0,0]
[]
[null,"B. DIRECT CONTRACTOR EXPENDITURE"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_01),\"\",dms_E13_Projects_01)","v":"ALBV replacement projects"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_02),\"\",dms_E13_Projects_02)","v":"Allocations - Facilities projects"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_03),\"\",dms_E13_Projects_03)","v":"Allocations - Networks projects"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_04),\"\",dms_E13_Projects_04)","v":"Allocations - Pipes projects"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_05),\"\",dms_E13_Projects_05)","v":"Facility land projects"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_06),\"\",dms_E13_Projects_06)","v":"Facility upgrade projects - POTS"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_07),\"\",dms_E13_Projects_07)","v":"Facility upgrade projects - PRS"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_08),\"\",dms_E13_Projects_08)","v":"Facility upgrade projects - TRS"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_09),\"\",dms_E13_Projects_09)","v":"Mains relocation projects"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_10),\"\",dms_E13_Projects_10)","v":"Mine subsidence projects"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_11),\"\",dms_E13_Projects_11)","v":"Non Network General - AA"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_12),\"\",dms_E13_Projects_12)","v":"Non Network General - Plant & Equipt"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_13),\"\",dms_E13_Projects_13)","v":"Non Network General - Property"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_14),\"\",dms_E13_Projects_14)","v":"Non Network General - Vehicles"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_15),\"\",dms_E13_Projects_15)","v":"Pigging & Validation digs"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_16),\"\",dms_E13_Projects_16)","v":"Pigging facilities projects"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_17),\"\",dms_E13_Projects_17)","v":"Pipes upgrade projects"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_18),\"\",dms_E13_Projects_18)","v":"Pipes washaway projects"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_19),\"\",dms_E13_Projects_19)","v":"Primary mains integrity projects - PPM"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_20),\"\",dms_E13_Projects_20)","v":"Primary mains integrity projects - SPM"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_21),\"\",dms_E13_Projects_21)","v":"Primary mains integrity projects - WPM"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_22),\"\",dms_E13_Projects_22)","v":"SRS replacement projects"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_23),\"\",dms_E13_Projects_23)","v":"Trunk mains integrity projects"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_24),\"\",dms_E13_Projects_24)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_25),\"\",dms_E13_Projects_25)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_26),\"\",dms_E13_Projects_26)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_27),\"\",dms_E13_Projects_27)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_28),\"\",dms_E13_Projects_28)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_29),\"\",dms_E13_Projects_29)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_30),\"\",dms_E13_Projects_30)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C80:C110)","v":0},{"$f":"SUM(D80:D110)","v":0},0,0,0,0,0,0]
[]
[null,"C. OTHER INTERNAL DIRECT EXPENDITURE"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_01),\"\",dms_E13_Projects_01)","v":"ALBV replacement projects"},23532.07,502796.68,-46665.64,997.40000000000066,281.95,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_02),\"\",dms_E13_Projects_02)","v":"Allocations - Facilities projects"},0,0,416.59999999999991,2988.0700000000047,125893.99,279187.95999999996]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_03),\"\",dms_E13_Projects_03)","v":"Allocations - Networks projects"},18.169999999998254,1418.7400000000164,36818.83,0,19642.05,5080.91]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_04),\"\",dms_E13_Projects_04)","v":"Allocations - Pipes projects"},-69.789129205992907,11542.430000000006,5956.32,0,60094.20000000007,40069.990000000005]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_05),\"\",dms_E13_Projects_05)","v":"Facility land projects"},0,0,877433.49999999988,924547.6,736.44000000000233,6722.12]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_06),\"\",dms_E13_Projects_06)","v":"Facility upgrade projects - POTS"},226405.44000000012,796858.23999999941,29395.730000000007,4725.5600000000068,4280.6100000000224,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_07),\"\",dms_E13_Projects_07)","v":"Facility upgrade projects - PRS"},424321.97,92178.89999999998,29988.9,12143.090000000007,496052.37000000029,275247.5]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_08),\"\",dms_E13_Projects_08)","v":"Facility upgrade projects - TRS"},300184.54999999981,279582.99999999988,588055.33000000007,48269.739999999947,102319.38999999998,1253754.8500000001]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_09),\"\",dms_E13_Projects_09)","v":"Mains relocation projects"},131.74000000000024,2215.7299999999996,68905.73,588773.68827558798,23171.270000000091,125539.01999999999]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_10),\"\",dms_E13_Projects_10)","v":"Mine subsidence projects"},122091.00000000003,-273976.46000000002,0,260.49,290.70000000001164,55028.43]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_11),\"\",dms_E13_Projects_11)","v":"Non Network General - AA"},1656031.24,35.32,0,536707.25999999989,3175649,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_12),\"\",dms_E13_Projects_12)","v":"Non Network General - Plant & Equipt"},254944.94999999998,746254.58000001661,663989.5,890958.88000000268,277196.98,958480.13000000012]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_13),\"\",dms_E13_Projects_13)","v":"Non Network General - Property"},0,581912.21,1556389.74,1629993.85,36215574.489999995,16844105.32]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_14),\"\",dms_E13_Projects_14)","v":"Non Network General - Vehicles"},3403801.2600000002,2703143.63,2020663.4099999997,6154394.0000000037,977170.5199999999,809588.54]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_15),\"\",dms_E13_Projects_15)","v":"Pigging & Validation digs"},776.45999999997628,0,0,0,15052.430000000022,20178.650000000001]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_16),\"\",dms_E13_Projects_16)","v":"Pigging facilities projects"},0,173536.39332059491,4297.6000000000004,0,0,733.2]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_17),\"\",dms_E13_Projects_17)","v":"Pipes upgrade projects"},227.78000000000003,0,0,0,-560.82000000000153,698690.75]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_18),\"\",dms_E13_Projects_18)","v":"Pipes washaway projects"},1.8189894035458565E-12,10365.829999999998,62576.62999999999,3411.8900000000021,546.43999999998778,2415.0700000000002]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_19),\"\",dms_E13_Projects_19)","v":"Primary mains integrity projects - PPM"},0,0,0,0,0,4754.88]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_20),\"\",dms_E13_Projects_20)","v":"Primary mains integrity projects - SPM"},0,0,0,0,-13428.180000000095,26839.870000000003]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_21),\"\",dms_E13_Projects_21)","v":"Primary mains integrity projects - WPM"},0,0,0,0,2540.3000000000034,1549.85]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_22),\"\",dms_E13_Projects_22)","v":"SRS replacement projects"},431892.52,1903031.7199999997,843492.35000000009,481317.08999999985,110212.61000000003,499491.94999999995]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_23),\"\",dms_E13_Projects_23)","v":"Trunk mains integrity projects"},0,0,1.1368683772161603E-13,0,5680.3800000000156,24996.51]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_24),\"\",dms_E13_Projects_24)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_25),\"\",dms_E13_Projects_25)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_26),\"\",dms_E13_Projects_26)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_27),\"\",dms_E13_Projects_27)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_28),\"\",dms_E13_Projects_28)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_29),\"\",dms_E13_Projects_29)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_30),\"\",dms_E13_Projects_30)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000",68081.24000000002,167968.33000000002,47038.84,268802.84000000014,463349.57999999984,23516.35000000635]
[null,"Total",{"$f":"SUM(C117:C147)","v":6912370.6008707937},{"$f":"SUM(D117:D147)","v":7698865.2733206106},6788753.3699999992,11548291.448275594,42061746.699999996,21955971.850000005,0,0]
[]
[null,"D. TOTAL OVERHEAD EXPENDITURE"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_01),\"\",dms_E13_Projects_01)","v":"ALBV replacement projects"},66013.370414526653,137567.94341181923,17844.789600731441,7092.4453847294808,16483.11,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_02),\"\",dms_E13_Projects_02)","v":"Allocations - Facilities projects"},0,0,2807.3758667001021,25974.850000000002,72714.5,88921.85]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_03),\"\",dms_E13_Projects_03)","v":"Allocations - Networks projects"},22445.003953956642,52271.070863594941,33701.407817036619,49306.22,32250.53,1620.6399999999999]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_04),\"\",dms_E13_Projects_04)","v":"Allocations - Pipes projects"},51444.812482294103,105286.83023891054,107322.18424878844,0,65042.18,175642.82]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_05),\"\",dms_E13_Projects_05)","v":"Facility land projects"},0,0,0,0,4274.6400000000003,6102.3600000000006]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_06),\"\",dms_E13_Projects_06)","v":"Facility upgrade projects - POTS"},361305.01462521718,1281202.7577629047,111006.35631282616,32929.216779974216,44869.389999999992,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_07),\"\",dms_E13_Projects_07)","v":"Facility upgrade projects - PRS"},127782.95526100125,41173.658517342294,123171.99465803867,31642.280000000006,889468.53999999992,708783.61]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_08),\"\",dms_E13_Projects_08)","v":"Facility upgrade projects - TRS"},270104.1540695997,407795.22466740018,633832.35704627645,234739.04635831056,356219.52,709174.3899999999]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_09),\"\",dms_E13_Projects_09)","v":"Mains relocation projects"},15728.72862089081,8158.1455304795572,86485.991220285141,616093.32407506264,278187.33000000409,89390.670000000013]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_10),\"\",dms_E13_Projects_10)","v":"Mine subsidence projects"},691998.12902904802,83979.030843806177,41467.519615604928,47252.260000000009,30791.940000000002,138197.40999999997]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_11),\"\",dms_E13_Projects_11)","v":"Non Network General - AA"},0,0,0,67282.53,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_12),\"\",dms_E13_Projects_12)","v":"Non Network General - Plant & Equipt"},47441.063586460674,2556.8259196710678,111940.72449892707,40937.25461156018,5437.24,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_13),\"\",dms_E13_Projects_13)","v":"Non Network General - Property"},0,0,0,0,360266.25,51136.159999999996]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_14),\"\",dms_E13_Projects_14)","v":"Non Network General - Vehicles"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_15),\"\",dms_E13_Projects_15)","v":"Pigging & Validation digs"},21884.609424016289,46.262390923906906,0,1405.1303180628088,100055.92999999998,119242.18]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_16),\"\",dms_E13_Projects_16)","v":"Pigging facilities projects"},-4487.53449099918,52631.647461236309,5457.3846716254002,0,0,7038.96]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_17),\"\",dms_E13_Projects_17)","v":"Pipes upgrade projects"},147.16423537633659,0,0,0,3520.3399999999992,90266.25]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_18),\"\",dms_E13_Projects_18)","v":"Pipes washaway projects"},22643.217380831597,107439.93289304859,70157.816434956825,37165.050000000003,40667.26999999999,58854.140000000007]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_19),\"\",dms_E13_Projects_19)","v":"Primary mains integrity projects - PPM"},0,0,0,0,0,99529.1]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_20),\"\",dms_E13_Projects_20)","v":"Primary mains integrity projects - SPM"},0,0,0,0,43944.25,420046.91000000003]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_21),\"\",dms_E13_Projects_21)","v":"Primary mains integrity projects - WPM"},0,0,0,0,25713.440000000002,73356.700000000012]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_22),\"\",dms_E13_Projects_22)","v":"SRS replacement projects"},107496.21832199561,866886.91999999993,955831.13966703566,581103.80999999971,151215.15,687737.49999999988]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_23),\"\",dms_E13_Projects_23)","v":"Trunk mains integrity projects"},0,0,0,-1.8299999999942429,75628.730000000025,255841.25]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_24),\"\",dms_E13_Projects_24)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_25),\"\",dms_E13_Projects_25)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_26),\"\",dms_E13_Projects_26)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_27),\"\",dms_E13_Projects_27)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_28),\"\",dms_E13_Projects_28)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_29),\"\",dms_E13_Projects_29)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_30),\"\",dms_E13_Projects_30)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000",150293.10619905445,148726.02003424009,34766.620183340339,265388.89862453565,2127.7300000000005,6205.390000000596]
[null,"Total",{"$f":"SUM(C154:C184)","v":1952240.01311327},{"$f":"SUM(D154:D184)","v":3295722.2705353773},2335793.6618421734,2038310.4861522354,2598878.0100000035,3787088.290000001,0,0]
[]
[null,"E. RELATED PARTY MARGIN EXPENDITURE"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_01),\"\",dms_E13_Projects_01)","v":"ALBV replacement projects"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_02),\"\",dms_E13_Projects_02)","v":"Allocations - Facilities projects"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_03),\"\",dms_E13_Projects_03)","v":"Allocations - Networks projects"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_04),\"\",dms_E13_Projects_04)","v":"Allocations - Pipes projects"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_05),\"\",dms_E13_Projects_05)","v":"Facility land projects"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_06),\"\",dms_E13_Projects_06)","v":"Facility upgrade projects - POTS"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_07),\"\",dms_E13_Projects_07)","v":"Facility upgrade projects - PRS"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_08),\"\",dms_E13_Projects_08)","v":"Facility upgrade projects - TRS"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_09),\"\",dms_E13_Projects_09)","v":"Mains relocation projects"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_10),\"\",dms_E13_Projects_10)","v":"Mine subsidence projects"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_11),\"\",dms_E13_Projects_11)","v":"Non Network General - AA"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_12),\"\",dms_E13_Projects_12)","v":"Non Network General - Plant & Equipt"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_13),\"\",dms_E13_Projects_13)","v":"Non Network General - Property"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_14),\"\",dms_E13_Projects_14)","v":"Non Network General - Vehicles"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_15),\"\",dms_E13_Projects_15)","v":"Pigging & Validation digs"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_16),\"\",dms_E13_Projects_16)","v":"Pigging facilities projects"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_17),\"\",dms_E13_Projects_17)","v":"Pipes upgrade projects"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_18),\"\",dms_E13_Projects_18)","v":"Pipes washaway projects"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_19),\"\",dms_E13_Projects_19)","v":"Primary mains integrity projects - PPM"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_20),\"\",dms_E13_Projects_20)","v":"Primary mains integrity projects - SPM"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_21),\"\",dms_E13_Projects_21)","v":"Primary mains integrity projects - WPM"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_22),\"\",dms_E13_Projects_22)","v":"SRS replacement projects"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_23),\"\",dms_E13_Projects_23)","v":"Trunk mains integrity projects"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_24),\"\",dms_E13_Projects_24)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_25),\"\",dms_E13_Projects_25)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_26),\"\",dms_E13_Projects_26)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_27),\"\",dms_E13_Projects_27)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_28),\"\",dms_E13_Projects_28)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_29),\"\",dms_E13_Projects_29)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_30),\"\",dms_E13_Projects_30)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total"]
[]
[null,"F. CUSTOMER CONTRIBUTIONS included in the above"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_01),\"\",dms_E13_Projects_01)","v":"ALBV replacement projects"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_02),\"\",dms_E13_Projects_02)","v":"Allocations - Facilities projects"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_03),\"\",dms_E13_Projects_03)","v":"Allocations - Networks projects"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_04),\"\",dms_E13_Projects_04)","v":"Allocations - Pipes projects"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_05),\"\",dms_E13_Projects_05)","v":"Facility land projects"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_06),\"\",dms_E13_Projects_06)","v":"Facility upgrade projects - POTS"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_07),\"\",dms_E13_Projects_07)","v":"Facility upgrade projects - PRS"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_08),\"\",dms_E13_Projects_08)","v":"Facility upgrade projects - TRS"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_09),\"\",dms_E13_Projects_09)","v":"Mains relocation projects"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_10),\"\",dms_E13_Projects_10)","v":"Mine subsidence projects"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_11),\"\",dms_E13_Projects_11)","v":"Non Network General - AA"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_12),\"\",dms_E13_Projects_12)","v":"Non Network General - Plant & Equipt"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_13),\"\",dms_E13_Projects_13)","v":"Non Network General - Property"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_14),\"\",dms_E13_Projects_14)","v":"Non Network General - Vehicles"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_15),\"\",dms_E13_Projects_15)","v":"Pigging & Validation digs"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_16),\"\",dms_E13_Projects_16)","v":"Pigging facilities projects"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_17),\"\",dms_E13_Projects_17)","v":"Pipes upgrade projects"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_18),\"\",dms_E13_Projects_18)","v":"Pipes washaway projects"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_19),\"\",dms_E13_Projects_19)","v":"Primary mains integrity projects - PPM"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_20),\"\",dms_E13_Projects_20)","v":"Primary mains integrity projects - SPM"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_21),\"\",dms_E13_Projects_21)","v":"Primary mains integrity projects - WPM"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_22),\"\",dms_E13_Projects_22)","v":"SRS replacement projects"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_23),\"\",dms_E13_Projects_23)","v":"Trunk mains integrity projects"},0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_24),\"\",dms_E13_Projects_24)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_25),\"\",dms_E13_Projects_25)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_26),\"\",dms_E13_Projects_26)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_27),\"\",dms_E13_Projects_27)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_28),\"\",dms_E13_Projects_28)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_29),\"\",dms_E13_Projects_29)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_30),\"\",dms_E13_Projects_30)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000",0,0,0,0,0,0]
[null,"Total"]

{"sheet":"E20. Opex","index":15,"n_rows":173,"n_cols":10,"rows_kept":173,"cut":false,"hidden":false,"merged":[[93,2,93,9],[94,2,94,9],[144,2,144,9],[145,2,145,9],[9,2,9,9],[10,2,10,9],[60,2,60,9],[61,2,61,9]]}
[null,{"$f":"IF(dms_MultiYear_ResponseFlag=\"Yes\",\"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Jemena Gas Networks (NSW) Ltd"}]
[null,{"$f":"CONCATENATE(CRY,\" to \",dms_MultiYear_FinalYear_Result)","v":"2010-11 to 2017-18"}]
[null,"E20. OPERATING EXPENDITURE"]
[]
[null,"Table E20.1 deliberately omitted"]
[]
[null,"E20.2 - OPEX BY CATEGORY"]
[null,"E20.2.1 - REFERENCE SERVICES  "]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"A. OPERATING EXPENDITURE"]
[null,"Maintenance",20255105.041837618,22940741.993935861,23237501.16683669,23720419.557683915,21895097.474667072,23838321.815837771,33549916.474200096,33125715.537943948]
[null,"Emergency Response",3445080.0837500696,802817.9631369072,4331509.0368543733,3278880.595397125,4031957.129999999,2355623.73,5071620.5600000052,4766486.9999999981]
[null,"Management",10295197.003790583,7266924.2076130006,10263838.664159004,10390688.661439855,8745561.6599999964,9149218.8500000015,6740115.8300000038,5570246.410000002]
[null,"Network planning",4914797.7952412963,6082853.1329792263,6096993.2370410021,6874805.4006000012,5140689.5400000028,8094022.8400000026,7426565.6599999955,8461316.1000000015]
[null,"Network control and operational switching",2856954.8318032613,2592027.6902005919,2935598.6900850008,2244081.3070865874,3098239.4099999992,6071439.209999999,6803639.2100000037,7199990.9300000016]
[null,"Project governance and related functions",1189718.6030485311,760342.78408118058,47124.310022999991,2226370.0833377931,2363878.8700000006,44997.090000000782,105037.6399999978,994281.99]
[null,"Quality and standard functions",3010639.6863430701,3113476.2865685192,3083704.9719820004,3391205.3942068652,4300732.2199999923,5376136.3299999982,3943762.2199999997,3895822.8800000008]
[null,"Other network overheads",10086437.225547155,10486316.557350298,16827329.990863711,16386538.478237489,16680434.710000008,21404176.165330272,22417772.766087707,20850002.663121149]
[null,"Information technology",15111545.704232467,14173349.436642431,10743047.068003476,14073911.512564551,16028729.200000003,9784266.9800000004,9400846.1900000013,7539047.5600000024]
[null,"Corporate overheads",27845832.314783044,29031252.321631379,31492831.52422509,27959467.378069803,28882931.038700003,23692776.338897638,23310875.577227157,23510955.257300608]
[null,"Pigging/integrity digs, adhoc, mains renewal",2605981.5100697912,1535021.6075040675,1558872.45,1462394.0100000002,2067362,0,0,0]
[null,"Step changes"]
[null,""]
[null,""]
[null,""]
[null,"Total",{"$f":"SUM(C14:C28)","v":101617289.8004469},{"$f":"SUM(D14:D28)","v":98785123.981643468},110618351.11007334,112008762.37862399,113235613.25336707,109810979.35006568,118770152.12751497,115913866.32836571]
[null,"B. NON- OPERATING EXPENDITURE"]
[null,"Administration and overheads",0,0,0,0,0,0,0,0]
[null,"Corporate overheads",476521.06,397781.18999999994,500175.7,416550.89,365465.44999999995,567500.41,399497,494322.88]
[null,"Management administration and overheads",4511369.107581473,8164095.2565538725,4679529.72,4167306.4457449159,3992357.6199999996,6580843.9000000022,7459868.0800000029,8697693.3099999949]
[null,"Other direct expenditure",5868035.0399999972,2602556.2500000102,5689808.8646859955,4978652.7092901096,5466036.5200000023,8274380.789786322,5274273.46543846,6900801.9050428551]
[null,"Government levies",2818140.0900000003,4949162.8899999997,3179458.4699999997,3908299.2,3378594.16,5572854.5700000012,4820297.7599999979,4394696.87]
[null,"Marketing",5848263.4899999993,5940015.1900000004,5419631.79,7518619.5100000007,7890769.6600000001,3909141.9200000004,6958467.1899999995,4415901.16]
[null,"Unaccounted for gas expenditure",11931013.390000001,15395561.93,13887262.98,13512200.5,16240519.630000001,21564195.279999997,20399644.500000004,21301402.330000006]
[null,"Carbon costs",0,0,8847105.5600000005,7044742.3199999984,379693.12,0,0,0]
[null,"Self insurance",0,0,0,0,0,0,0,0]
[null,"Debt raising costs",0,0,0,0,0,0,0,0]
[null,"Step changes",0,0,0,0,0,0,0,0]
[null,""]
[null,""]
[null,""]
[null,"Total",{"$f":"SUM(C31:C44)","v":31453342.17758147},{"$f":"SUM(D31:D44)","v":37449172.706553884},42202973.084685996,41546371.575035028,37713436.160000004,46468916.869786322,45312047.995438457,46204818.455042854]
[null,"C. ANCILLARY REFERENCE SERVICES"]
[null,"Request for service",53709.42632240001,55204.675235000002,53363.630000000005,54831.129825000011,0,0,0,0]
[null,"Temporary disconnection",260946.96115603225,281840.54854215251,290333.80218529876,411815.66138612223,301929.14286248316,822421.13343585748,4224604.2583208922,3084378.1790504856]
[null,"Permanent disconnection",1997120.6462914753,1848898.5965635879,1648789.721441041,1940700.7608479145,1583058.7218971611,3062863.8361149668,3032403.9462163062,3404750.1097157374]
[null,"De-commissioning and meter removal",1423590.3823929569,1641871.9763560975,1749466.3800000001,1826920.9678293322,2181045.2699999996,3228324.3583123325,4235242.0891973022,5247957.8395753112]
[null,"Special meter reads",0,0,0,0,0,0,0,0]
[null,"Hourly charge non-standard requests",0,0,0,0,0,0,0,0]
[null,""]
[null,""]
[null,""]
[null,"Total",{"$f":"SUM(C47:C55)","v":3735367.4161628643},{"$f":"SUM(D47:D55)","v":3827815.796696838},3741953.5336263399,4234268.5198883694,4066033.134759644,7113609.3278631568,11492250.2937345,11737086.128341533]
[null,"TOTAL",{"$f":"SUM(C56,C45,C29)","v":136805999.39419124},{"$f":"SUM(D56,D45,D29)","v":140062112.48489419},156563277.72838569,157789402.4735474,155015082.5481267,163393505.54771516,175574450.41668794,173855770.91175011]
[]
[]
[null,"E20.2.2 - NON-REFERENCE SERVICES  "]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"Maintenance",0,220765.84620357075,73308.30384296742,88041.135547000435,98074.700573309878,104546.17683001116,105453.78758308309,105669.87978807601]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,"Total",{"$f":"SUM(C64:C88)","v":0},220765.84620357075,73308.30384296742,88041.135547000435,98074.700573309878,104546.17683001116,105453.78758308309,105669.87978807601]
[]
[]
[null,"E20.3 - OPEX BY CATEGORY - RELATED PARTY MARGIN EXPENDITURE"]
[null,"E20.3.1 - REFERENCE SERVICES  "]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"A. OPERATING EXPENDITURE"]
[null,"Maintenance"]
[null,"Emergency Response"]
[null,"Management"]
[null,"Network planning"]
[null,"Network control and operational switching"]
[null,"Project governance and related functions"]
[null,"Quality and standard functions"]
[null,"Other network overheads"]
[null,"Information technology"]
[null,"Corporate overheads",0,0,0,0,0,0,0,0]
[null,"Pigging/integrity digs, adhoc, mains renewal"]
[null,"Step changes",0,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(B26),\"\",B26)","v":""}]
[null,{"$f":"IF(ISBLANK(B27),\"\",B27)","v":""}]
[null,{"$f":"IF(ISBLANK(B28),\"\",B28)","v":""}]
[null,"Total"]
[null,"B. NON- OPERATING EXPENDITURE"]
[null,"Administration and overheads",0,0,0,0,0,0,0,0]
[null,"Corporate overheads",0,0,0,0,0,0,0,0]
[null,"Management administration and overheads"]
[null,"Other direct expenditure"]
[null,"Government levies",0,0,0,0,0,0,0,0]
[null,"Marketing",0,0,0,0,0,0,0,0]
[null,"Unaccounted for gas expenditure",0,0,0,0,0,0,0,0]
[null,"Carbon costs",0,0,0,0,0,0,0,0]
[null,"Self insurance",0,0,0,0,0,0,0,0]
[null,"Debt raising costs",0,0,0,0,0,0,0,0]
[null,"Step changes",0,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(B42),\"\",B42)","v":""}]
[null,{"$f":"IF(ISBLANK(B43),\"\",B43)","v":""}]
[null,{"$f":"IF(ISBLANK(B44),\"\",B44)","v":""}]
[null,"Total"]
[null,"C. ANCILLARY REFERENCE SERVICES"]
[null,"Request for service",0,0,0,0,0,0,0,0]
[null,"Temporary disconnection",0,0,0,0,0,0,0,0]
[null,"Permanent disconnection",0,0,0,0,0,0,0,0]
[null,"De-commissioning and meter removal",0,0,0,0,0,0,0,0]
[null,"Special meter reads",0,0,0,0,0,0,0,0]
[null,"Hourly charge non-standard requests",0,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(B53),\"\",B53)","v":""}]
[null,{"$f":"IF(ISBLANK(B54),\"\",B54)","v":""}]
[null,{"$f":"IF(ISBLANK(B55),\"\",B55)","v":""}]
[null,"Total",{"$f":"SUM(C131:C139)","v":0},0,0,0,0,0,0,0]
[null,"TOTAL"]
[]
[]
[null,"E20.3.2 - NON-REFERENCE SERVICES  "]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,{"$f":"IF(ISBLANK(B64),\"\",B64)","v":"Maintenance"},0,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(B65),\"\",B65)","v":""},0,0,0,0,0,0,0,0]
[null,"",0,0,0,0,0,0,0,0]
[null,"",0,0,0,0,0,0,0,0]
[null,"",0,0,0,0,0,0,0,0]
[null,"",0,0,0,0,0,0,0,0]
[null,"",0,0,0,0,0,0,0,0]
[null,"",0,0,0,0,0,0,0,0]
[null,"",0,0,0,0,0,0,0,0]
[null,"",0,0,0,0,0,0,0,0]
[null,"",0,0,0,0,0,0,0,0]
[null,"",0,0,0,0,0,0,0,0]
[null,"",0,0,0,0,0,0,0,0]
[null,"",0,0,0,0,0,0,0,0]
[null,"",0,0,0,0,0,0,0,0]
[null,"",0,0,0,0,0,0,0,0]
[null,"",0,0,0,0,0,0,0,0]
[null,"",0,0,0,0,0,0,0,0]
[null,"",0,0,0,0,0,0,0,0]
[null,"",0,0,0,0,0,0,0,0]
[null,"",0,0,0,0,0,0,0,0]
[null,"",0,0,0,0,0,0,0,0]
[null,"",0,0,0,0,0,0,0,0]
[null,"",0,0,0,0,0,0,0,0]
[null,"",0,0,0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C148:C172)","v":0},{"$f":"SUM(D148:D172)","v":0},0,0,0,0,0,0]

{"sheet":"E21. ARS","index":16,"n_rows":55,"n_cols":10,"rows_kept":55,"cut":false,"hidden":false,"merged":[[46,2,46,9],[6,2,6,9],[7,2,7,9],[32,2,32,9],[33,2,33,9],[45,2,45,9],[19,2,19,9],[20,2,20,9]]}
[null,{"$f":"IF(dms_MultiYear_ResponseFlag=\"Yes\",\"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Jemena Gas Networks (NSW) Ltd"}]
[null,{"$f":"CONCATENATE(CRY,\" to \",dms_MultiYear_FinalYear_Result)","v":"2010-11 to 2017-18"}]
[null,"E21. ANCILLARY REFERENCE SERVICES"]
[]
[null,"E21.1 - VOLUMES"]
[null,null,"VOLUMES"]
[null,null,"0's"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"Request for service",390,202,145,131,156,2]
[null,"Temporary Disconnection",2095,2259,2547,4210,3666,4720]
[null,"Permanent Disconnection"]
[null,"Decommissioning & meter removal",1844,1659,1529,1754,2197,3075]
[null,"Special Meter Reading",175033,191613,206062,210634,219834,299979]
[null,"Hourly charge non-standard requests"]
[null,"Other"]
[null,"Total",{"$f":"SUM(C10:C16)","v":179362},195733,210283,216729,225853,307776,0,0]
[]
[null,"E21.2 - REVENUE"]
[null,null,"REVENUE"]
[null,null,"$0's, nominal"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"Request for service",26843.7,14552.080000000002,11673.95,11683.89,15444,949,18103,8600]
[null,"Temporary Disconnection",256306.56999999998,272183.90000000002,337040.12,592929.50000000012,604677.30000000005,709908.56,3580200,2570400]
[null,"Permanent Disconnection"]
[null,"Decommissioning & meter removal",1356934.6400000001,1322876.7,1342304.6699999997,1683013.6199999999,2378424.64,3257137.2799999993,3145888,3510782]
[null,"Special Meter Reading",6148909.29,6909564.7800000003,7723203.7599999998,8134685.0799999991,8793360,5189273.9799987022,5733712.3999982802,6986443.5999993635]
[null,"Hourly charge non-standard requests"]
[null,"Other"]
[null,"Total",{"$f":"SUM(C23:C29)","v":7788994.2000000002},8519177.4600000009,9414222.5,10422312.09,11791905.940000001,9157268.819998702,12477903.399998281,13076225.599999364]
[]
[null,"E21.3 - EXPENDITURE"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"Request for service",53709.42632240001,55204.675235000002,53363.630000000005,54831.129825000011,0,0,0,0]
[null,"Temporary Disconnection",260946.96115603225,281840.54854215251,290333.80218529876,411815.66138612223,301929.14286248316,822421.13343585748,4224604.2583208922,3084378.1790504856]
[null,"Permanent Disconnection"]
[null,"Decommissioning & meter removal",1997120.6462914753,1848898.5965635879,1648789.721441041,1940700.7608479145,1583058.7218971611,3062863.8361149668,3032403.9462163062,3404750.1097157374]
[null,"Special Meter Reading",1423590.3823929569,1641871.9763560975,1749466.3800000001,1826920.9678293322,2181045.2699999996,3228324.3583123325,4235242.0891973022,5247957.8395753112]
[null,"Hourly charge non-standard requests"]
[null,"Other"]
[null,"Total",{"$f":"SUM(C36:C42)","v":3735367.4161628643},3827815.796696838,3741953.5336263399,4234268.5198883694,4066033.134759644,7113609.3278631568,11492250.2937345,11737086.128341533]
[]
[null,"E21.4 - PRICE"]
[null,null,"PRICE"]
[null,null,"$0's, nominal"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"Request for service",{"$f":"C36/C10","v":137.7164777497436},273.29047146039608,368.02503448275866,418.55824293893136,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Temporary Disconnection",124.55702203151897,124.76341236925742,113.99049948382363,97.81844688506466,82.359286105423664,174.24176555844437,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Permanent Disconnection",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Decommissioning & meter removal",1083.0372268391948,1114.4657001588837,1078.3451415572538,1106.4428511105557,720.55472093635012,996.05328003738759,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Special Meter Reading",8.1332684830458071,8.5686878048780493,8.49,8.6734381335839998,9.9213282294822438,10.761834522791037,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Hourly charge non-standard requests",{"$f":"C41/C15","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Other",{"$f":"C42/C16","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]

{"sheet":"N1.1. Demand","index":17,"n_rows":14,"n_cols":10,"rows_kept":14,"cut":false,"hidden":false,"merged":[[7,2,7,9],[8,2,8,9]]}
[null,{"$f":"IF(dms_MultiYear_ResponseFlag=\"Yes\",\"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Jemena Gas Networks (NSW) Ltd"}]
[null,{"$f":"CONCATENATE(CRY,\" to \",dms_MultiYear_FinalYear_Result)","v":"2010-11 to 2017-18"}]
[null,"N1. DEMAND"]
[]
[]
[null,"N1.1 - DEMAND - BY CUSTOMER TYPE"]
[null,null,"VOLUMES"]
[null,null,"Gj"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"Residential",20458681.118533999,22461496.216278005,23675479.050295994,23575938.514560997,21979375.416558005,23432528.729584001]
[null,"Commercial",12848519.290465998,13110893.480721992,13065220.117704006,12807424.619439006,13334419.110442,13547326.762415996]
[null,"Industrial",64496807.965000004,53989810.273999996,57839182.77799999,55098849.271000095,54234540.269000039,50807642.908999972]
[null,"Total",{"$f":"SUM(C11:C13)","v":97804008.373999998},{"$f":"SUM(D11:D13)","v":89562199.970999986},94579881.94599998,91482212.405000091,89548334.796000034,87787498.400999963,0,0]

{"sheet":"N1.2. Demand","index":18,"n_rows":85,"n_cols":10,"rows_kept":85,"cut":false,"hidden":false,"merged":[[7,2,7,9],[8,2,8,9]]}
[null,{"$f":"IF(dms_MultiYear_ResponseFlag=\"Yes\",\"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Jemena Gas Networks (NSW) Ltd"}]
[null,{"$f":"CONCATENATE(CRY,\" to \",dms_MultiYear_FinalYear_Result)","v":"2010-11 to 2017-18"}]
[null,"N1. DEMAND"]
[]
[]
[null,"N1.2 - DEMAND - BY TARIFF"]
[null,null,"VOLUMES"]
[null,null,"Gj"]
[null,"Tariff",{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"Volume - Individual metered  (VI-Coastal)",29532285.123,31385869.291999999,32540456.870999999,32263170.913000003,31462211.419,32994568.859999999]
[null,"Volume - Individual metered  (VI-Country)",3774915.2859999998,4186520.4050000003,4200242.2969999993,4120192.2210000004,3851583.108,3984780.26]
[null,"Volume - Boundary metered (VB-Coastal)",0,0,0,0,0,506.37200000000007]
[null,"Volume - Boundary metered (VB-Country)",0,0,0,0,0,0]
[null,"Volume - Residential distributed generation technology (VRT3)",0,0,0,0,0,0]
[null,"Volume - Residential distributed generation technology (VRT4)",0,0,0,0,0,0]
[null,"Volume - Residential distributed generation technology (VRT6)",0,0,0,0,0,0]
[null,"Volume - Residential distributed generation technology (VRT10)",0,0,0,0,0,0]
[null,"Demand - Capacity country (DC Country) - Distance",0,0,0,0,0,0]
[null,"Demand - Capacity country (DC Country) - Pressure reduction",2951471.7290000455,3247043.6279999833,3232715.3960000095,3073781.287999989,3254672.3420000169,3138929.5169999925]
[null,"Demand - Capacity coastal (DC1)",3393357.8210000047,3251602.3620000114,3055185.2960000052,2984899.323000005,3003910.1769999918,3150783.6290000081]
[null,"Demand - Capacity coastal (DC2)",8853598.0560000055,8528833.630999865,6760534.0349999722,5100895.0060000066,4346881.4599999711,4221690.8979999498]
[null,"Demand - Capacity coastal (DC3)",5666996.0910000363,7876314.7579999119,6847647.2259999868,7612716.894999926,8084546.0649999687,7657630.6150000375]
[null,"Demand - Capacity coastal (DC4)",2122550.4360000025,2113362.0180000043,1453458.38099999,1408073.4489999886,1600757.2709999918,1512922.0559999975]
[null,"Demand - Capacity coastal (DC5)"]
[null,"Demand - Capacity coastal (DC6)",2787331.1480000014,8071679.5520000383,4912475.5179999946,4752110.5199999744,17290715.279999997,3713284.8699999829]
[null,"Demand - Capacity coastal (DC7)",2143090.5980000119,2159166.8189999964,1629927.5830000052,1581296.3659999985,1588883.472000001,1380305.2540000025]
[null,"Demand - Capacity coastal (DC8)",106599.12299999988,193705.90899999984,194437.06999999998,190878.14900000003,198971.69300000006,183987.1330000005]
[null,"Demand - Capacity coastal (DC9)"]
[null,"Demand - Capacity coastal (DC10)",706915.14300000062,641666.49600000132,507401.45200000465,385754.44400000002,382715.13399999827,385081.88399999845]
[null,"Demand - Capacity coastal (DC11)",0,0,0,0,0,0]
[null,"Demand - Throughput  (DT)",260905.06399999975,289187.76299999934,299343.34000000055,356999.01800000132,386708.41300000064,404745.42499999946]
[null,"Demand - Major end-user (throughput) (DMT1)"]
[null,"Demand - Major end-user (throughput) (DMT2)"]
[null,"Demand - Major end-user (throughput) (DMT3)"]
[null,"Demand - Major end-user (throughput) (DMT4)",0,0,0,0,0,0]
[null,"Demand - Major end-user (throughput) (DMT5)",0,0,0,0,0,0]
[null,"Demand - First response (DCFR1)"]
[null,"Demand - First response (DCFR6)"]
[null,"Demand - First response (DMTFR3)"]
[null,"Unknown",25487231.522999942,5903360.2719999989,17983099.723999999,18723569.002000012,3938654.2029999997,46765.172000000035]
[null,"Prudent discount"]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]

{"sheet":"N2. Network characteristics","index":19,"n_rows":1336,"n_cols":11,"rows_kept":1336,"cut":false,"hidden":false,"merged":[[66,3,66,10],[65,3,65,10],[6,3,6,10],[7,3,7,10],[55,3,55,10],[56,3,56,10]]}
[null,{"$f":"IF(dms_MultiYear_ResponseFlag=\"Yes\",\"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Jemena Gas Networks (NSW) Ltd"}]
[null,{"$f":"CONCATENATE(CRY,\" to \",dms_MultiYear_FinalYear_Result)","v":"2010-11 to 2017-18"}]
[null,"N2. NETWORK CHARACTERISTICS"]
[]
[null,"N2.1 - NETWORK LENGTH - BY PRESSURE AND ASSET TYPE"]
[null,null,null,"VOLUMES"]
[null,null,null,"KM"]
[null,null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"N2.1.1 - LOW PRESSURE"]
[null,null,"Cast Iron"]
[null,null,"PVC"]
[null,null,"Polyamide"]
[null,null,"High density polyethylene (80)"]
[null,null,"High density polyethylene (100)"]
[null,null,"High density polyethylene (250)"]
[null,null,"High density polyethylene (575)"]
[null,null,"Medium density polyethylene"]
[null,null,"Other polyethylene"]
[null,null,"Unprotected steel"]
[null,null,"Protected steel"]
[null,null,"Other"]
[null,"N2.1.2 - MEDIUM PRESSURE"]
[null,null,"Cast Iron"]
[null,null,"PVC"]
[null,null,"Polyamide"]
[null,null,"High density polyethylene (80)"]
[null,null,"High density polyethylene (100)"]
[null,null,"High density polyethylene (250)"]
[null,null,"High density polyethylene (575)"]
[null,null,"Medium density polyethylene"]
[null,null,"Other polyethylene"]
[null,null,"Unprotected steel"]
[null,null,"Protected steel"]
[null,null,"Other"]
[null,"N2.1.3 - HIGH PRESSURE"]
[null,null,"Cast Iron"]
[null,null,"PVC"]
[null,null,"Polyamide"]
[null,null,"High density polyethylene (80)"]
[null,null,"High density polyethylene (100)"]
[null,null,"High density polyethylene (250)"]
[null,null,"High density polyethylene (575)"]
[null,null,"Medium density polyethylene"]
[null,null,"Other polyethylene"]
[null,null,"Unprotected steel"]
[null,null,"Protected steel"]
[null,null,"Other"]
[null,"N2.1.4 - TRANSMISSION"]
[null,null,"Protected steel"]
[null,null,"Other"]
[null,null,"TOTAL",{"$f":"SUM(D11:D51)","v":0},0,0,0,0,0,0,0]
[]
[]
[null,"N2.2 - CITY GATES/REGULATORS"]
[null,null,null,"VOLUMES"]
[null,null,null," 0's"]
[null,null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,null,"City Gate"]
[null,null,"Field Regulator"]
[null,null,"District Regulator"]
[null,null,"Total",{"$f":"SUM(D59:D61)","v":0},{"$f":"SUM(E59:E61)","v":0},0,0,0,0,0,0]
[]
[]
[null,"N2.5 - NETWORK LENGTH BY POST CODE"]
[null,null,null,"VOLUMES"]
[null,null,null,"Metres, 0's"]
[null,"Post Code\n","Asset Type\n(drop down)",{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,2000,"Cast Iron"]
[null,2000,"High density polyethylene (100)"]
[null,2000,"High density polyethylene (575)"]
[null,2000,"High density polyethylene (80)"]
[null,2000,"Other"]
[null,2000,"Polyamide"]
[null,2000,"Protected Steel"]
[null,2007,"High density polyethylene (100)"]
[null,2007,"High density polyethylene (80)"]
[null,2007,"Polyamide"]
[null,2007,"Protected Steel"]
[null,2008,"High density polyethylene (100)"]
[null,2008,"High density polyethylene (575)"]
[null,2008,"Polyamide"]
[null,2008,"Protected Steel"]
[null,2009,"High density polyethylene (100)"]
[null,2009,"High density polyethylene (80)"]
[null,2009,"Polyamide"]
[null,2009,"Protected Steel"]
[null,2010,"High density polyethylene (100)"]
[null,2010,"Polyamide"]
[null,2010,"Protected Steel"]
[null,2011,"High density polyethylene (100)"]
[null,2011,"High density polyethylene (575)"]
[null,2011,"High density polyethylene (80)"]
[null,2011,"Polyamide"]
[null,2011,"Protected Steel"]
[null,2015,"High density polyethylene (100)"]
[null,2015,"Polyamide"]
[null,2015,"Protected Steel"]
[null,2016,"Polyamide"]
[null,2016,"Protected Steel"]
[null,2017,"High density polyethylene (100)"]
[null,2017,"High density polyethylene (575)"]
[null,2017,"Polyamide"]
[null,2017,"Protected Steel"]
[null,2018,"High density polyethylene (100)"]
[null,2018,"Polyamide"]
[null,2018,"Protected Steel"]
[null,2019,"Cast Iron"]
[null,2019,"High density polyethylene (100)"]
[null,2019,"Polyamide"]
[null,2019,"Protected Steel"]
[null,2020,"High density polyethylene (100)"]
[null,2020,"High density polyethylene (575)"]
[null,2020,"Other"]
[null,2020,"Polyamide"]
[null,2020,"Protected Steel"]
[null,2021,"High density polyethylene (100)"]
[null,2021,"High density polyethylene (575)"]
[null,2021,"Polyamide"]
[null,2021,"Protected Steel"]
[null,2022,"High density polyethylene (100)"]
[null,2022,"High density polyethylene (575)"]
[null,2022,"High density polyethylene (80)"]
[null,2022,"Polyamide"]
[null,2022,"Protected Steel"]
[null,2023,"High density polyethylene (100)"]
[null,2023,"High density polyethylene (80)"]
[null,2023,"Polyamide"]
[null,2024,"Polyamide"]
[null,2025,"High density polyethylene (100)"]
[null,2025,"High density polyethylene (80)"]
[null,2025,"Polyamide"]
[null,2025,"Protected Steel"]
[null,2026,"High density polyethylene (100)"]
[null,2026,"High density polyethylene (575)"]
[null,2026,"High density polyethylene (80)"]
[null,2026,"Polyamide"]
[null,2027,"Polyamide"]
[null,2027,"Protected Steel"]
[null,2028,"High density polyethylene (100)"]
[null,2028,"High density polyethylene (80)"]
[null,2028,"Polyamide"]
[null,2028,"Protected Steel"]
[null,2029,"High density polyethylene (100)"]
[null,2029,"High density polyethylene (80)"]
[null,2029,"Polyamide"]
[null,2029,"Protected Steel"]
[null,2030,"Polyamide"]
[null,2031,"High density polyethylene (100)"]
[null,2031,"High density polyethylene (80)"]
[null,2031,"Polyamide"]
[null,2031,"Protected Steel"]
[null,2032,"Polyamide"]
[null,2033,"High density polyethylene (100)"]
[null,2033,"High density polyethylene (575)"]
[null,2033,"Polyamide"]
[null,2033,"Protected Steel"]
[null,2034,"High density polyethylene (575)"]
[null,2034,"Polyamide"]
[null,2035,"Cast Iron"]
[null,2035,"High density polyethylene (100)"]
[null,2035,"Other"]
[null,2035,"Polyamide"]
[null,2035,"Protected Steel"]
[null,2036,"Cast Iron"]
[null,2036,"High density polyethylene (100)"]
[null,2036,"High density polyethylene (575)"]
[null,2036,"High density polyethylene (80)"]
[null,2036,"Polyamide"]
[null,2036,"Protected Steel"]
[null,2037,"High density polyethylene (100)"]
[null,2037,"High density polyethylene (575)"]
[null,2037,"High density polyethylene (80)"]
[null,2037,"Polyamide"]
[null,2038,"High density polyethylene (100)"]
[null,2038,"High density polyethylene (575)"]
[null,2038,"High density polyethylene (80)"]
[null,2038,"Polyamide"]
[null,2038,"Protected Steel"]
[null,2039,"High density polyethylene (100)"]
[null,2039,"High density polyethylene (80)"]
[null,2039,"Polyamide"]
[null,2039,"Protected Steel"]
[null,2040,"High density polyethylene (100)"]
[null,2040,"Polyamide"]
[null,2040,"Protected Steel"]
[null,2041,"High density polyethylene (80)"]
[null,2041,"Polyamide"]
[null,2041,"Protected Steel"]
[null,2042,"High density polyethylene (100)"]
[null,2042,"Polyamide"]
[null,2042,"Protected Steel"]
[null,2043,"Polyamide"]
[null,2043,"Protected Steel"]
[null,2044,"High density polyethylene (100)"]
[null,2044,"High density polyethylene (80)"]
[null,2044,"Other"]
[null,2044,"Polyamide"]
[null,2044,"Protected Steel"]
[null,2045,"Cast Iron"]
[null,2045,"High density polyethylene (100)"]
[null,2045,"High density polyethylene (575)"]
[null,2045,"High density polyethylene (80)"]
[null,2045,"Polyamide"]
[null,2045,"Protected Steel"]
[null,2046,"High density polyethylene (80)"]
[null,2046,"Other"]
[null,2046,"Polyamide"]
[null,2046,"Protected Steel"]
[null,2047,"High density polyethylene (100)"]
[null,2047,"Polyamide"]
[null,2047,"Protected Steel"]
[null,2048,"Polyamide"]
[null,2049,"High density polyethylene (100)"]
[null,2049,"Polyamide"]
[null,2049,"Protected Steel"]
[null,2050,"Polyamide"]
[null,2050,"Protected Steel"]
[null,2060,"Cast Iron"]
[null,2060,"High density polyethylene (100)"]
[null,2060,"High density polyethylene (575)"]
[null,2060,"High density polyethylene (80)"]
[null,2060,"Other"]
[null,2060,"Polyamide"]
[null,2060,"Protected Steel"]
[null,2061,"High density polyethylene (80)"]
[null,2061,"Polyamide"]
[null,2062,"High density polyethylene (100)"]
[null,2062,"Polyamide"]
[null,2062,"Protected Steel"]
[null,2063,"High density polyethylene (100)"]
[null,2063,"Polyamide"]
[null,2064,"High density polyethylene (100)"]
[null,2064,"Polyamide"]
[null,2064,"Protected Steel"]
[null,2065,"High density polyethylene (100)"]
[null,2065,"Other"]
[null,2065,"Polyamide"]
[null,2065,"Protected Steel"]
[null,2066,"Cast Iron"]
[null,2066,"High density polyethylene (100)"]
[null,2066,"Other"]
[null,2066,"Polyamide"]
[null,2066,"Protected Steel"]
[null,2067,"High density polyethylene (100)"]
[null,2067,"High density polyethylene (80)"]
[null,2067,"Polyamide"]
[null,2067,"Protected Steel"]
[null,2068,"Other"]
[null,2068,"Polyamide"]
[null,2068,"Protected Steel"]
[null,2069,"High density polyethylene (100)"]
[null,2069,"Other"]
[null,2069,"Polyamide"]
[null,2069,"Protected Steel"]
[null,2070,"High density polyethylene (100)"]
[null,2070,"Polyamide"]
[null,2070,"Protected Steel"]
[null,2071,"High density polyethylene (100)"]
[null,2071,"High density polyethylene (80)"]
[null,2071,"Polyamide"]
[null,2072,"High density polyethylene (100)"]
[null,2072,"High density polyethylene (80)"]
[null,2072,"Polyamide"]
[null,2072,"Protected Steel"]
[null,2073,"High density polyethylene (100)"]
[null,2073,"High density polyethylene (80)"]
[null,2073,"Polyamide"]
[null,2073,"Protected Steel"]
[null,2074,"High density polyethylene (100)"]
[null,2074,"High density polyethylene (80)"]
[null,2074,"Polyamide"]
[null,2074,"Protected Steel"]
[null,2075,"Polyamide"]
[null,2075,"Protected Steel"]
[null,2076,"High density polyethylene (100)"]
[null,2076,"High density polyethylene (80)"]
[null,2076,"Polyamide"]
[null,2076,"Protected Steel"]
[null,2077,"High density polyethylene (100)"]
[null,2077,"High density polyethylene (80)"]
[null,2077,"Polyamide"]
[null,2077,"Protected Steel"]
[null,2079,"High density polyethylene (100)"]
[null,2079,"High density polyethylene (575)"]
[null,2079,"High density polyethylene (80)"]
[null,2079,"Polyamide"]
[null,2080,"High density polyethylene (100)"]
[null,2080,"High density polyethylene (575)"]
[null,2080,"Polyamide"]
[null,2084,"High density polyethylene (100)"]
[null,2084,"High density polyethylene (575)"]
[null,2084,"High density polyethylene (80)"]
[null,2084,"Polyamide"]
[null,2084,"Protected Steel"]
[null,2085,"High density polyethylene (100)"]
[null,2085,"High density polyethylene (575)"]
[null,2085,"High density polyethylene (80)"]
[null,2085,"Polyamide"]
[null,2086,"High density polyethylene (100)"]
[null,2086,"High density polyethylene (575)"]
[null,2086,"High density polyethylene (80)"]
[null,2086,"Other"]
[null,2086,"Polyamide"]
[null,2086,"Protected Steel"]
[null,2087,"High density polyethylene (100)"]
[null,2087,"Polyamide"]
[null,2087,"Protected Steel"]
[null,2088,"High density polyethylene (100)"]
[null,2088,"Other"]
[null,2088,"Polyamide"]
[null,2088,"Protected Steel"]
[null,2089,"High density polyethylene (100)"]
[null,2089,"High density polyethylene (575)"]
[null,2089,"Polyamide"]
[null,2089,"Protected Steel"]
[null,2090,"High density polyethylene (100)"]
[null,2090,"Polyamide"]
[null,2090,"Protected Steel"]
[null,2092,"Other"]
[null,2092,"Polyamide"]
[null,2093,"High density polyethylene (100)"]
[null,2093,"High density polyethylene (80)"]
[null,2093,"Polyamide"]
[null,2093,"Protected Steel"]
[null,2094,"High density polyethylene (100)"]
[null,2094,"High density polyethylene (80)"]
[null,2094,"Other"]
[null,2094,"Polyamide"]
[null,2095,"High density polyethylene (100)"]
[null,2095,"High density polyethylene (575)"]
[null,2095,"High density polyethylene (80)"]
[null,2095,"Polyamide"]
[null,2096,"High density polyethylene (100)"]
[null,2096,"High density polyethylene (80)"]
[null,2096,"Polyamide"]
[null,2096,"Protected Steel"]
[null,2097,"High density polyethylene (100)"]
[null,2097,"High density polyethylene (575)"]
[null,2097,"High density polyethylene (80)"]
[null,2097,"Polyamide"]
[null,2099,"High density polyethylene (100)"]
[null,2099,"High density polyethylene (575)"]
[null,2099,"High density polyethylene (80)"]
[null,2099,"Other"]
[null,2099,"Polyamide"]
[null,2099,"Protected Steel"]
[null,2100,"High density polyethylene (100)"]
[null,2100,"High density polyethylene (575)"]
[null,2100,"High density polyethylene (80)"]
[null,2100,"Polyamide"]
[null,2100,"Protected Steel"]
[null,2101,"High density polyethylene (100)"]
[null,2101,"High density polyethylene (575)"]
[null,2101,"High density polyethylene (80)"]
[null,2101,"Other"]
[null,2101,"Polyamide"]
[null,2101,"Protected Steel"]
[null,2102,"High density polyethylene (100)"]
[null,2102,"Polyamide"]
[null,2103,"High density polyethylene (100)"]
[null,2103,"High density polyethylene (575)"]
[null,2103,"High density polyethylene (80)"]
[null,2103,"Polyamide"]
[null,2103,"Protected Steel"]
[null,2104,"High density polyethylene (100)"]
[null,2104,"Polyamide"]
[null,2104,"Protected Steel"]
[null,2105,"High density polyethylene (80)"]
[null,2105,"Polyamide"]
[null,2106,"High density polyethylene (100)"]
[null,2106,"Other"]
[null,2106,"Polyamide"]
[null,2106,"Protected Steel"]
[null,2107,"High density polyethylene (100)"]
[null,2107,"High density polyethylene (575)"]
[null,2107,"Other"]
[null,2107,"Polyamide"]
[null,2107,"Protected Steel"]
[null,2108,"Other"]
[null,2108,"Polyamide"]
[null,2110,"Polyamide"]
[null,2111,"Polyamide"]
[null,2111,"Protected Steel"]
[null,2112,"High density polyethylene (100)"]
[null,2112,"High density polyethylene (80)"]
[null,2112,"Polyamide"]
[null,2112,"Protected Steel"]
[null,2113,"Cast Iron"]
[null,2113,"High density polyethylene (100)"]
[null,2113,"Polyamide"]
[null,2113,"Protected Steel"]
[null,2114,"High density polyethylene (100)"]
[null,2114,"Other"]
[null,2114,"Polyamide"]
[null,2114,"Protected Steel"]
[null,2115,"Polyamide"]
[null,2115,"Protected Steel"]
[null,2116,"Polyamide"]
[null,2116,"Protected Steel"]
[null,2117,"High density polyethylene (100)"]
[null,2117,"Polyamide"]
[null,2117,"Protected Steel"]
[null,2118,"High density polyethylene (100)"]
[null,2118,"Polyamide"]
[null,2119,"High density polyethylene (80)"]
[null,2119,"Polyamide"]
[null,2119,"Protected Steel"]
[null,2120,"High density polyethylene (575)"]
[null,2120,"High density polyethylene (80)"]
[null,2120,"Polyamide"]
[null,2120,"Protected Steel"]
[null,2121,"High density polyethylene (80)"]
[null,2121,"Polyamide"]
[null,2121,"Protected Steel"]
[null,2122,"Cast Iron"]
[null,2122,"High density polyethylene (100)"]
[null,2122,"High density polyethylene (575)"]
[null,2122,"High density polyethylene (80)"]
[null,2122,"Polyamide"]
[null,2122,"Protected Steel"]
[null,2125,"High density polyethylene (100)"]
[null,2125,"High density polyethylene (80)"]
[null,2125,"Polyamide"]
[null,2126,"High density polyethylene (100)"]
[null,2126,"High density polyethylene (575)"]
[null,2126,"High density polyethylene (80)"]
[null,2126,"Polyamide"]
[null,2127,"Cast Iron"]
[null,2127,"High density polyethylene (100)"]
[null,2127,"Polyamide"]
[null,2127,"Protected Steel"]
[null,2127,"Steel Not Gas"]
[null,2128,"Cast Iron"]
[null,2128,"High density polyethylene (100)"]
[null,2128,"High density polyethylene (575)"]
[null,2128,"High density polyethylene (80)"]
[null,2128,"Polyamide"]
[null,2128,"Protected Steel"]
[null,2128,"Steel Not Gas"]
[null,2130,"Cast Iron"]
[null,2130,"High density polyethylene (80)"]
[null,2130,"Polyamide"]
[null,2130,"Protected Steel"]
[null,2131,"Cast Iron"]
[null,2131,"High density polyethylene (100)"]
[null,2131,"High density polyethylene (575)"]
[null,2131,"High density polyethylene (80)"]
[null,2131,"Polyamide"]
[null,2131,"Protected Steel"]
[null,2132,"Cast Iron"]
[null,2132,"High density polyethylene (100)"]
[null,2132,"High density polyethylene (80)"]
[null,2132,"Polyamide"]
[null,2132,"Protected Steel"]
[null,2133,"Cast Iron"]
[null,2133,"High density polyethylene (100)"]
[null,2133,"High density polyethylene (80)"]
[null,2133,"Polyamide"]
[null,2133,"Protected Steel"]
[null,2134,"Cast Iron"]
[null,2134,"High density polyethylene (100)"]
[null,2134,"High density polyethylene (575)"]
[null,2134,"High density polyethylene (80)"]
[null,2134,"Polyamide"]
[null,2135,"Cast Iron"]
[null,2135,"High density polyethylene (100)"]
[null,2135,"High density polyethylene (575)"]
[null,2135,"High density polyethylene (80)"]
[null,2135,"Polyamide"]
[null,2135,"Protected Steel"]
[null,2136,"Cast Iron"]
[null,2136,"High density polyethylene (100)"]
[null,2136,"High density polyethylene (575)"]
[null,2136,"High density polyethylene (80)"]
[null,2136,"Polyamide"]
[null,2136,"Protected Steel"]
[null,2137,"High density polyethylene (100)"]
[null,2137,"High density polyethylene (80)"]
[null,2137,"Polyamide"]
[null,2137,"Protected Steel"]
[null,2138,"High density polyethylene (100)"]
[null,2138,"High density polyethylene (575)"]
[null,2138,"Polyamide"]
[null,2138,"Protected Steel"]
[null,2138,"Steel Not Gas"]
[null,2140,"Cast Iron"]
[null,2140,"High density polyethylene (100)"]
[null,2140,"High density polyethylene (575)"]
[null,2140,"High density polyethylene (80)"]
[null,2140,"Polyamide"]
[null,2140,"Protected Steel"]
[null,2141,"Cast Iron"]
[null,2141,"High density polyethylene (100)"]
[null,2141,"High density polyethylene (575)"]
[null,2141,"High density polyethylene (80)"]
[null,2141,"Polyamide"]
[null,2141,"Protected Steel"]
[null,2141,"Steel Not Gas"]
[null,2142,"Cast Iron"]
[null,2142,"High density polyethylene (100)"]
[null,2142,"High density polyethylene (575)"]
[null,2142,"High density polyethylene (80)"]
[null,2142,"Polyamide"]
[null,2142,"Protected Steel"]
[null,2143,"Cast Iron"]
[null,2143,"High density polyethylene (100)"]
[null,2143,"High density polyethylene (575)"]
[null,2143,"Polyamide"]
[null,2143,"Protected Steel"]
[null,2144,"Cast Iron"]
[null,2144,"High density polyethylene (100)"]
[null,2144,"High density polyethylene (575)"]
[null,2144,"High density polyethylene (80)"]
[null,2144,"Polyamide"]
[null,2144,"Protected Steel"]
[null,2145,"High density polyethylene (100)"]
[null,2145,"High density polyethylene (575)"]
[null,2145,"High density polyethylene (80)"]
[null,2145,"Polyamide"]
[null,2145,"Protected Steel"]
[null,2146,"High density polyethylene (100)"]
[null,2146,"High density polyethylene (575)"]
[null,2146,"High density polyethylene (80)"]
[null,2146,"Polyamide"]
[null,2146,"Protected Steel"]
[null,2147,"High density polyethylene (575)"]
[null,2147,"Polyamide"]
[null,2147,"Protected Steel"]
[null,2148,"High density polyethylene (100)"]
[null,2148,"High density polyethylene (575)"]
[null,2148,"High density polyethylene (80)"]
[null,2148,"Other"]
[null,2148,"Polyamide"]
[null,2148,"Protected Steel"]
[null,2150,"Cast Iron"]
[null,2150,"High density polyethylene (100)"]
[null,2150,"High density polyethylene (575)"]
[null,2150,"High density polyethylene (80)"]
[null,2150,"Polyamide"]
[null,2150,"Protected Steel"]
[null,2151,"High density polyethylene (100)"]
[null,2151,"High density polyethylene (80)"]
[null,2151,"Polyamide"]
[null,2151,"Protected Steel"]
[null,2152,"Polyamide"]
[null,2152,"Protected Steel"]
[null,2153,"High density polyethylene (100)"]
[null,2153,"High density polyethylene (575)"]
[null,2153,"High density polyethylene (80)"]
[null,2153,"Polyamide"]
[null,2153,"Protected Steel"]
[null,2154,"High density polyethylene (100)"]
[null,2154,"High density polyethylene (575)"]
[null,2154,"High density polyethylene (80)"]
[null,2154,"Polyamide"]
[null,2154,"Protected Steel"]
[null,2155,"High density polyethylene (100)"]
[null,2155,"High density polyethylene (575)"]
[null,2155,"Polyamide"]
[null,2155,"Protected Steel"]
[null,2156,"High density polyethylene (100)"]
[null,2156,"High density polyethylene (575)"]
[null,2156,"Polyamide"]
[null,2157,"High density polyethylene (100)"]
[null,2157,"High density polyethylene (575)"]
[null,2157,"Polyamide"]
[null,2158,"High density polyethylene (100)"]
[null,2158,"High density polyethylene (575)"]
[null,2158,"High density polyethylene (80)"]
[null,2158,"Polyamide"]
[null,2160,"High density polyethylene (100)"]
[null,2160,"Polyamide"]
[null,2160,"Protected Steel"]
[null,2161,"High density polyethylene (80)"]
[null,2161,"Polyamide"]
[null,2161,"Protected Steel"]
[null,2162,"High density polyethylene (100)"]
[null,2162,"Polyamide"]
[null,2162,"Protected Steel"]
[null,2163,"Polyamide"]
[null,2163,"Protected Steel"]
[null,2164,"Cast Iron"]
[null,2164,"High density polyethylene (100)"]
[null,2164,"High density polyethylene (575)"]
[null,2164,"High density polyethylene (80)"]
[null,2164,"Polyamide"]
[null,2164,"Protected Steel"]
[null,2165,"High density polyethylene (100)"]
[null,2165,"High density polyethylene (80)"]
[null,2165,"Polyamide"]
[null,2165,"Protected Steel"]
[null,2166,"High density polyethylene (100)"]
[null,2166,"High density polyethylene (80)"]
[null,2166,"Polyamide"]
[null,2166,"Protected Steel"]
[null,2167,"High density polyethylene (100)"]
[null,2167,"High density polyethylene (575)"]
[null,2167,"High density polyethylene (80)"]
[null,2167,"Polyamide"]
[null,2167,"Protected Steel"]
[null,2168,"High density polyethylene (100)"]
[null,2168,"High density polyethylene (575)"]
[null,2168,"High density polyethylene (80)"]
[null,2168,"Polyamide"]
[null,2168,"Protected Steel"]
[null,2170,"Cast Iron"]
[null,2170,"High density polyethylene (100)"]
[null,2170,"High density polyethylene (575)"]
[null,2170,"High density polyethylene (80)"]
[null,2170,"Polyamide"]
[null,2170,"Protected Steel"]
[null,2171,"High density polyethylene (100)"]
[null,2171,"High density polyethylene (575)"]
[null,2171,"Polyamide"]
[null,2171,"Protected Steel"]
[null,2172,"Polyamide"]
[null,2172,"Protected Steel"]
[null,2173,"High density polyethylene (100)"]
[null,2173,"High density polyethylene (575)"]
[null,2173,"Polyamide"]
[null,2173,"Protected Steel"]
[null,2174,"High density polyethylene (100)"]
[null,2174,"High density polyethylene (575)"]
[null,2174,"Polyamide"]
[null,2174,"Protected Steel"]
[null,2175,"Protected Steel"]
[null,2176,"High density polyethylene (100)"]
[null,2176,"High density polyethylene (575)"]
[null,2176,"High density polyethylene (80)"]
[null,2176,"Polyamide"]
[null,2177,"High density polyethylene (100)"]
[null,2177,"High density polyethylene (575)"]
[null,2177,"High density polyethylene (80)"]
[null,2177,"Polyamide"]
[null,2178,"Polyamide"]
[null,2178,"Protected Steel"]
[null,2179,"High density polyethylene (100)"]
[null,2179,"High density polyethylene (575)"]
[null,2179,"Polyamide"]
[null,2179,"Protected Steel"]
[null,2190,"Cast Iron"]
[null,2190,"High density polyethylene (100)"]
[null,2190,"High density polyethylene (575)"]
[null,2190,"High density polyethylene (80)"]
[null,2190,"Polyamide"]
[null,2190,"Protected Steel"]
[null,2191,"Cast Iron"]
[null,2191,"High density polyethylene (575)"]
[null,2191,"High density polyethylene (80)"]
[null,2191,"Polyamide"]
[null,2191,"Protected Steel"]
[null,2192,"Cast Iron"]
[null,2192,"High density polyethylene (100)"]
[null,2192,"High density polyethylene (575)"]
[null,2192,"High density polyethylene (80)"]
[null,2192,"Polyamide"]
[null,2192,"Protected Steel"]
[null,2193,"Cast Iron"]
[null,2193,"High density polyethylene (100)"]
[null,2193,"High density polyethylene (80)"]
[null,2193,"Polyamide"]
[null,2194,"Cast Iron"]
[null,2194,"High density polyethylene (100)"]
[null,2194,"High density polyethylene (80)"]
[null,2194,"Polyamide"]
[null,2194,"Protected Steel"]
[null,2195,"Cast Iron"]
[null,2195,"High density polyethylene (100)"]
[null,2195,"High density polyethylene (575)"]
[null,2195,"High density polyethylene (80)"]
[null,2195,"Polyamide"]
[null,2195,"Protected Steel"]
[null,2196,"Cast Iron"]
[null,2196,"High density polyethylene (100)"]
[null,2196,"High density polyethylene (575)"]
[null,2196,"High density polyethylene (80)"]
[null,2196,"Polyamide"]
[null,2196,"Protected Steel"]
[null,2197,"Polyamide"]
[null,2198,"Polyamide"]
[null,2199,"Cast Iron"]
[null,2199,"High density polyethylene (100)"]
[null,2199,"High density polyethylene (80)"]
[null,2199,"Polyamide"]
[null,2199,"Protected Steel"]
[null,2200,"Cast Iron"]
[null,2200,"High density polyethylene (100)"]
[null,2200,"High density polyethylene (575)"]
[null,2200,"High density polyethylene (80)"]
[null,2200,"Polyamide"]
[null,2200,"Protected Steel"]
[null,2203,"High density polyethylene (100)"]
[null,2203,"High density polyethylene (80)"]
[null,2203,"Polyamide"]
[null,2203,"Protected Steel"]
[null,2204,"High density polyethylene (100)"]
[null,2204,"Polyamide"]
[null,2204,"Protected Steel"]
[null,2205,"High density polyethylene (100)"]
[null,2205,"High density polyethylene (575)"]
[null,2205,"Other"]
[null,2205,"Polyamide"]
[null,2205,"Protected Steel"]
[null,2206,"Other"]
[null,2206,"Polyamide"]
[null,2206,"Protected Steel"]
[null,2207,"Other"]
[null,2207,"Polyamide"]
[null,2208,"Cast Iron"]
[null,2208,"High density polyethylene (100)"]
[null,2208,"High density polyethylene (575)"]
[null,2208,"High density polyethylene (80)"]
[null,2208,"Polyamide"]
[null,2208,"Protected Steel"]
[null,2209,"Cast Iron"]
[null,2209,"High density polyethylene (100)"]
[null,2209,"High density polyethylene (575)"]
[null,2209,"High density polyethylene (80)"]
[null,2209,"Polyamide"]
[null,2209,"Protected Steel"]
[null,2210,"High density polyethylene (100)"]
[null,2210,"High density polyethylene (575)"]
[null,2210,"High density polyethylene (80)"]
[null,2210,"Polyamide"]
[null,2210,"Protected Steel"]
[null,2211,"High density polyethylene (100)"]
[null,2211,"Polyamide"]
[null,2211,"Protected Steel"]
[null,2212,"High density polyethylene (100)"]
[null,2212,"Polyamide"]
[null,2212,"Protected Steel"]
[null,2213,"Polyamide"]
[null,2213,"Protected Steel"]
[null,2214,"High density polyethylene (100)"]
[null,2214,"Polyamide"]
[null,2214,"Protected Steel"]
[null,2216,"Polyamide"]
[null,2216,"Protected Steel"]
[null,2217,"Polyamide"]
[null,2217,"Protected Steel"]
[null,2218,"High density polyethylene (80)"]
[null,2218,"Polyamide"]
[null,2219,"Polyamide"]
[null,2219,"Protected Steel"]
[null,2220,"High density polyethylene (80)"]
[null,2220,"Polyamide"]
[null,2220,"Protected Steel"]
[null,2221,"High density polyethylene (575)"]
[null,2221,"High density polyethylene (80)"]
[null,2221,"Polyamide"]
[null,2221,"Protected Steel"]
[null,2222,"High density polyethylene (100)"]
[null,2222,"High density polyethylene (80)"]
[null,2222,"Polyamide"]
[null,2223,"High density polyethylene (575)"]
[null,2223,"Polyamide"]
[null,2223,"Protected Steel"]
[null,2224,"High density polyethylene (100)"]
[null,2224,"High density polyethylene (575)"]
[null,2224,"High density polyethylene (80)"]
[null,2224,"Other"]
[null,2224,"Polyamide"]
[null,2224,"Protected Steel"]
[null,2226,"High density polyethylene (100)"]
[null,2226,"High density polyethylene (80)"]
[null,2226,"Polyamide"]
[null,2226,"Protected Steel"]
[null,2227,"High density polyethylene (575)"]
[null,2227,"Polyamide"]
[null,2227,"Protected Steel"]
[null,2228,"High density polyethylene (100)"]
[null,2228,"High density polyethylene (575)"]
[null,2228,"High density polyethylene (80)"]
[null,2228,"Polyamide"]
[null,2228,"Protected Steel"]
[null,2229,"High density polyethylene (100)"]
[null,2229,"High density polyethylene (80)"]
[null,2229,"Polyamide"]
[null,2229,"Protected Steel"]
[null,2230,"High density polyethylene (100)"]
[null,2230,"High density polyethylene (575)"]
[null,2230,"High density polyethylene (80)"]
[null,2230,"Polyamide"]
[null,2230,"Protected Steel"]
[null,2231,"Protected Steel"]
[null,2232,"High density polyethylene (100)"]
[null,2232,"High density polyethylene (80)"]
[null,2232,"Polyamide"]
[null,2232,"Protected Steel"]
[null,2233,"High density polyethylene (100)"]
[null,2233,"High density polyethylene (80)"]
[null,2233,"Polyamide"]
[null,2233,"Protected Steel"]
[null,2234,"High density polyethylene (100)"]
[null,2234,"Polyamide"]
[null,2234,"Protected Steel"]
[null,2250,"High density polyethylene (100)"]
[null,2250,"High density polyethylene (575)"]
[null,2250,"High density polyethylene (80)"]
[null,2250,"Polyamide"]
[null,2250,"Protected Steel"]
[null,2251,"High density polyethylene (100)"]
[null,2251,"High density polyethylene (575)"]
[null,2251,"High density polyethylene (80)"]
[null,2251,"Polyamide"]
[null,2251,"Protected Steel"]
[null,2256,"High density polyethylene (100)"]
[null,2256,"Polyamide"]
[null,2257,"High density polyethylene (100)"]
[null,2257,"Polyamide"]
[null,2258,"High density polyethylene (100)"]
[null,2258,"High density polyethylene (575)"]
[null,2258,"Polyamide"]
[null,2258,"Protected Steel"]
[null,2259,"High density polyethylene (100)"]
[null,2259,"High density polyethylene (575)"]
[null,2259,"High density polyethylene (80)"]
[null,2259,"Polyamide"]
[null,2259,"Protected Steel"]
[null,2260,"High density polyethylene (100)"]
[null,2260,"High density polyethylene (575)"]
[null,2260,"High density polyethylene (80)"]
[null,2260,"Polyamide"]
[null,2261,"High density polyethylene (100)"]
[null,2261,"High density polyethylene (575)"]
[null,2261,"High density polyethylene (80)"]
[null,2261,"Polyamide"]
[null,2261,"Protected Steel"]
[null,2262,"High density polyethylene (100)"]
[null,2262,"High density polyethylene (575)"]
[null,2262,"Polyamide"]
[null,2262,"Protected Steel"]
[null,2263,"High density polyethylene (100)"]
[null,2263,"High density polyethylene (575)"]
[null,2263,"High density polyethylene (80)"]
[null,2263,"Polyamide"]
[null,2263,"Protected Steel"]
[null,2264,"High density polyethylene (100)"]
[null,2264,"High density polyethylene (575)"]
[null,2264,"Polyamide"]
[null,2264,"Protected Steel"]
[null,2265,"High density polyethylene (100)"]
[null,2265,"High density polyethylene (575)"]
[null,2265,"Polyamide"]
[null,2280,"High density polyethylene (100)"]
[null,2280,"High density polyethylene (575)"]
[null,2280,"Polyamide"]
[null,2280,"Protected Steel"]
[null,2281,"High density polyethylene (100)"]
[null,2281,"High density polyethylene (575)"]
[null,2281,"Polyamide"]
[null,2281,"Protected Steel"]
[null,2282,"High density polyethylene (100)"]
[null,2282,"High density polyethylene (575)"]
[null,2282,"Polyamide"]
[null,2282,"Protected Steel"]
[null,2283,"High density polyethylene (100)"]
[null,2283,"High density polyethylene (575)"]
[null,2283,"Polyamide"]
[null,2284,"High density polyethylene (100)"]
[null,2284,"High density polyethylene (575)"]
[null,2284,"Polyamide"]
[null,2284,"Protected Steel"]
[null,2285,"High density polyethylene (100)"]
[null,2285,"High density polyethylene (575)"]
[null,2285,"High density polyethylene (80)"]
[null,2285,"Polyamide"]
[null,2285,"Protected Steel"]
[null,2286,"High density polyethylene (100)"]
[null,2286,"High density polyethylene (575)"]
[null,2286,"Polyamide"]
[null,2287,"High density polyethylene (100)"]
[null,2287,"High density polyethylene (575)"]
[null,2287,"High density polyethylene (80)"]
[null,2287,"Polyamide"]
[null,2287,"Protected Steel"]
[null,2289,"Cast Iron"]
[null,2289,"High density polyethylene (100)"]
[null,2289,"High density polyethylene (575)"]
[null,2289,"High density polyethylene (80)"]
[null,2289,"Polyamide"]
[null,2289,"Protected Steel"]
[null,2290,"Cast Iron"]
[null,2290,"High density polyethylene (100)"]
[null,2290,"High density polyethylene (575)"]
[null,2290,"High density polyethylene (80)"]
[null,2290,"Polyamide"]
[null,2290,"Protected Steel"]
[null,2291,"Cast Iron"]
[null,2291,"High density polyethylene (100)"]
[null,2291,"Polyamide"]
[null,2292,"Cast Iron"]
[null,2292,"High density polyethylene (100)"]
[null,2292,"High density polyethylene (575)"]
[null,2292,"Polyamide"]
[null,2292,"Protected Steel"]
[null,2293,"Polyamide"]
[null,2293,"Protected Steel"]
[null,2294,"Polyamide"]
[null,2294,"Protected Steel"]
[null,2295,"High density polyethylene (100)"]
[null,2295,"Polyamide"]
[null,2295,"Protected Steel"]
[null,2296,"Polyamide"]
[null,2297,"Polyamide"]
[null,2297,"Protected Steel"]
[null,2298,"Polyamide"]
[null,2298,"Protected Steel"]
[null,2299,"High density polyethylene (100)"]
[null,2299,"Polyamide"]
[null,2299,"Protected Steel"]
[null,2300,"High density polyethylene (100)"]
[null,2300,"High density polyethylene (575)"]
[null,2300,"Polyamide"]
[null,2300,"Protected Steel"]
[null,2302,"Cast Iron"]
[null,2302,"High density polyethylene (100)"]
[null,2302,"High density polyethylene (575)"]
[null,2302,"Polyamide"]
[null,2302,"Protected Steel"]
[null,2303,"Polyamide"]
[null,2303,"Protected Steel"]
[null,2304,"High density polyethylene (100)"]
[null,2304,"High density polyethylene (575)"]
[null,2304,"High density polyethylene (80)"]
[null,2304,"Polyamide"]
[null,2304,"Protected Steel"]
[null,2305,"Cast Iron"]
[null,2305,"High density polyethylene (100)"]
[null,2305,"High density polyethylene (575)"]
[null,2305,"Polyamide"]
[null,2305,"Protected Steel"]
[null,2306,"Cast Iron"]
[null,2306,"High density polyethylene (100)"]
[null,2306,"Polyamide"]
[null,2306,"Protected Steel"]
[null,2307,"Polyamide"]
[null,2318,"High density polyethylene (100)"]
[null,2318,"Polyamide"]
[null,2318,"Protected Steel"]
[null,2320,"Cast Iron"]
[null,2320,"High density polyethylene (100)"]
[null,2320,"High density polyethylene (575)"]
[null,2320,"Polyamide"]
[null,2320,"Protected Steel"]
[null,2321,"High density polyethylene (100)"]
[null,2321,"High density polyethylene (575)"]
[null,2321,"Polyamide"]
[null,2321,"Protected Steel"]
[null,2322,"High density polyethylene (100)"]
[null,2322,"High density polyethylene (575)"]
[null,2322,"High density polyethylene (80)"]
[null,2322,"Polyamide"]
[null,2322,"Protected Steel"]
[null,2323,"High density polyethylene (100)"]
[null,2323,"High density polyethylene (575)"]
[null,2323,"High density polyethylene (80)"]
[null,2323,"Polyamide"]
[null,2323,"Protected Steel"]
[null,2324,"High density polyethylene (100)"]
[null,2324,"High density polyethylene (575)"]
[null,2324,"High density polyethylene (80)"]
[null,2324,"Polyamide"]
[null,2325,"High density polyethylene (100)"]
[null,2325,"High density polyethylene (575)"]
[null,2325,"High density polyethylene (80)"]
[null,2325,"Polyamide"]
[null,2325,"Protected Steel"]
[null,2326,"High density polyethylene (100)"]
[null,2326,"High density polyethylene (575)"]
[null,2326,"High density polyethylene (80)"]
[null,2326,"Polyamide"]
[null,2326,"Protected Steel"]
[null,2327,"High density polyethylene (100)"]
[null,2327,"High density polyethylene (575)"]
[null,2327,"Polyamide"]
[null,2327,"Protected Steel"]
[null,2330,"High density polyethylene (100)"]
[null,2330,"High density polyethylene (575)"]
[null,2330,"Polyamide"]
[null,2330,"Protected Steel"]
[null,2331,"High density polyethylene (100)"]
[null,2334,"High density polyethylene (100)"]
[null,2334,"Polyamide"]
[null,2335,"High density polyethylene (100)"]
[null,2335,"High density polyethylene (575)"]
[null,2335,"Polyamide"]
[null,2500,"Cast Iron"]
[null,2500,"High density polyethylene (100)"]
[null,2500,"High density polyethylene (575)"]
[null,2500,"High density polyethylene (80)"]
[null,2500,"Polyamide"]
[null,2500,"Protected Steel"]
[null,2502,"High density polyethylene (100)"]
[null,2502,"High density polyethylene (575)"]
[null,2502,"Polyamide"]
[null,2502,"Protected Steel"]
[null,2505,"Polyamide"]
[null,2505,"Protected Steel"]
[null,2506,"High density polyethylene (100)"]
[null,2506,"High density polyethylene (575)"]
[null,2506,"Polyamide"]
[null,2515,"High density polyethylene (100)"]
[null,2515,"High density polyethylene (575)"]
[null,2515,"Polyamide"]
[null,2516,"High density polyethylene (100)"]
[null,2516,"High density polyethylene (575)"]
[null,2516,"Polyamide"]
[null,2516,"Protected Steel"]
[null,2517,"High density polyethylene (100)"]
[null,2517,"High density polyethylene (575)"]
[null,2517,"Polyamide"]
[null,2517,"Protected Steel"]
[null,2518,"High density polyethylene (100)"]
[null,2518,"High density polyethylene (575)"]
[null,2518,"Polyamide"]
[null,2518,"Protected Steel"]
[null,2519,"Cast Iron"]
[null,2519,"High density polyethylene (100)"]
[null,2519,"High density polyethylene (575)"]
[null,2519,"Polyamide"]
[null,2519,"Protected Steel"]
[null,2525,"Cast Iron"]
[null,2525,"High density polyethylene (100)"]
[null,2525,"High density polyethylene (575)"]
[null,2525,"High density polyethylene (80)"]
[null,2525,"Polyamide"]
[null,2525,"Protected Steel"]
[null,2526,"Cast Iron"]
[null,2526,"High density polyethylene (100)"]
[null,2526,"High density polyethylene (575)"]
[null,2526,"Other"]
[null,2526,"Polyamide"]
[null,2526,"Protected Steel"]
[null,2527,"High density polyethylene (100)"]
[null,2527,"Polyamide"]
[null,2527,"Protected Steel"]
[null,2528,"High density polyethylene (100)"]
[null,2528,"High density polyethylene (575)"]
[null,2528,"Polyamide"]
[null,2528,"Protected Steel"]
[null,2529,"High density polyethylene (100)"]
[null,2529,"High density polyethylene (575)"]
[null,2529,"Polyamide"]
[null,2529,"Protected Steel"]
[null,2530,"High density polyethylene (100)"]
[null,2530,"Polyamide"]
[null,2530,"Protected Steel"]
[null,2533,"High density polyethylene (100)"]
[null,2533,"High density polyethylene (575)"]
[null,2533,"Polyamide"]
[null,2533,"Protected Steel"]
[null,2555,"Protected Steel"]
[null,2556,"High density polyethylene (100)"]
[null,2556,"Protected Steel"]
[null,2557,"High density polyethylene (100)"]
[null,2557,"High density polyethylene (575)"]
[null,2557,"Polyamide"]
[null,2557,"Protected Steel"]
[null,2558,"High density polyethylene (100)"]
[null,2558,"High density polyethylene (575)"]
[null,2558,"High density polyethylene (80)"]
[null,2558,"Polyamide"]
[null,2559,"High density polyethylene (100)"]
[null,2559,"High density polyethylene (575)"]
[null,2559,"High density polyethylene (80)"]
[null,2559,"Polyamide"]
[null,2559,"Protected Steel"]
[null,2560,"High density polyethylene (100)"]
[null,2560,"High density polyethylene (575)"]
[null,2560,"High density polyethylene (80)"]
[null,2560,"Polyamide"]
[null,2560,"Protected Steel"]
[null,2564,"High density polyethylene (100)"]
[null,2564,"High density polyethylene (575)"]
[null,2564,"High density polyethylene (80)"]
[null,2564,"Polyamide"]
[null,2564,"Protected Steel"]
[null,2565,"High density polyethylene (100)"]
[null,2565,"High density polyethylene (575)"]
[null,2565,"High density polyethylene (80)"]
[null,2565,"Polyamide"]
[null,2565,"Protected Steel"]
[null,2566,"High density polyethylene (100)"]
[null,2566,"High density polyethylene (575)"]
[null,2566,"High density polyethylene (80)"]
[null,2566,"Polyamide"]
[null,2566,"Protected Steel"]
[null,2567,"High density polyethylene (100)"]
[null,2567,"High density polyethylene (575)"]
[null,2567,"Polyamide"]
[null,2567,"Protected Steel"]
[null,2570,"High density polyethylene (100)"]
[null,2570,"High density polyethylene (575)"]
[null,2570,"High density polyethylene (80)"]
[null,2570,"Polyamide"]
[null,2570,"Protected Steel"]
[null,2571,"High density polyethylene (100)"]
[null,2571,"High density polyethylene (575)"]
[null,2571,"High density polyethylene (80)"]
[null,2571,"Polyamide"]
[null,2571,"Protected Steel"]
[null,2572,"High density polyethylene (100)"]
[null,2572,"Polyamide"]
[null,2572,"Protected Steel"]
[null,2573,"High density polyethylene (100)"]
[null,2573,"Polyamide"]
[null,2573,"Protected Steel"]
[null,2574,"High density polyethylene (100)"]
[null,2574,"High density polyethylene (575)"]
[null,2574,"Polyamide"]
[null,2574,"Protected Steel"]
[null,2575,"High density polyethylene (100)"]
[null,2575,"High density polyethylene (575)"]
[null,2575,"High density polyethylene (80)"]
[null,2575,"Polyamide"]
[null,2575,"Protected Steel"]
[null,2576,"Cast Iron"]
[null,2576,"High density polyethylene (100)"]
[null,2576,"High density polyethylene (575)"]
[null,2576,"High density polyethylene (80)"]
[null,2576,"Other"]
[null,2576,"Polyamide"]
[null,2576,"Protected Steel"]
[null,2577,"High density polyethylene (100)"]
[null,2577,"High density polyethylene (575)"]
[null,2577,"Polyamide"]
[null,2577,"Protected Steel"]
[null,2578,"High density polyethylene (100)"]
[null,2578,"High density polyethylene (575)"]
[null,2578,"Polyamide"]
[null,2579,"High density polyethylene (100)"]
[null,2579,"High density polyethylene (575)"]
[null,2579,"Polyamide"]
[null,2579,"Protected Steel"]
[null,2580,"Cast Iron"]
[null,2580,"High density polyethylene (100)"]
[null,2580,"High density polyethylene (575)"]
[null,2580,"High density polyethylene (80)"]
[null,2580,"Polyamide"]
[null,2580,"Protected Steel"]
[null,2581,"Protected Steel"]
[null,2582,"High density polyethylene (100)"]
[null,2582,"Polyamide"]
[null,2582,"Protected Steel"]
[null,2586,"High density polyethylene (100)"]
[null,2586,"High density polyethylene (575)"]
[null,2586,"Polyamide"]
[null,2590,"High density polyethylene (100)"]
[null,2590,"High density polyethylene (575)"]
[null,2590,"Polyamide"]
[null,2590,"Protected Steel"]
[null,2594,"High density polyethylene (100)"]
[null,2594,"Polyamide"]
[null,2594,"Protected Steel"]
[null,2663,"High density polyethylene (100)"]
[null,2663,"Polyamide"]
[null,2671,"High density polyethylene (100)"]
[null,2671,"High density polyethylene (575)"]
[null,2671,"Polyamide"]
[null,2680,"High density polyethylene (100)"]
[null,2680,"High density polyethylene (575)"]
[null,2680,"Polyamide"]
[null,2680,"Protected Steel"]
[null,2681,"High density polyethylene (100)"]
[null,2681,"High density polyethylene (575)"]
[null,2681,"Polyamide"]
[null,2700,"High density polyethylene (100)"]
[null,2700,"Polyamide"]
[null,2701,"High density polyethylene (100)"]
[null,2701,"High density polyethylene (575)"]
[null,2701,"Polyamide"]
[null,2702,"High density polyethylene (100)"]
[null,2702,"High density polyethylene (575)"]
[null,2702,"Polyamide"]
[null,2703,"High density polyethylene (100)"]
[null,2703,"Polyamide"]
[null,2705,"High density polyethylene (100)"]
[null,2705,"High density polyethylene (575)"]
[null,2705,"Polyamide"]
[null,2705,"Protected Steel"]
[null,2745,"High density polyethylene (100)"]
[null,2745,"High density polyethylene (575)"]
[null,2745,"High density polyethylene (80)"]
[null,2745,"Polyamide"]
[null,2745,"Protected Steel"]
[null,2747,"High density polyethylene (100)"]
[null,2747,"High density polyethylene (575)"]
[null,2747,"High density polyethylene (80)"]
[null,2747,"Polyamide"]
[null,2747,"Protected Steel"]
[null,2748,"High density polyethylene (100)"]
[null,2748,"High density polyethylene (80)"]
[null,2748,"Polyamide"]
[null,2749,"High density polyethylene (100)"]
[null,2749,"High density polyethylene (575)"]
[null,2749,"High density polyethylene (80)"]
[null,2749,"Polyamide"]
[null,2749,"Protected Steel"]
[null,2750,"High density polyethylene (100)"]
[null,2750,"High density polyethylene (575)"]
[null,2750,"High density polyethylene (80)"]
[null,2750,"Polyamide"]
[null,2750,"Protected Steel"]
[null,2753,"High density polyethylene (100)"]
[null,2753,"High density polyethylene (575)"]
[null,2753,"Polyamide"]
[null,2753,"Protected Steel"]
[null,2756,"High density polyethylene (100)"]
[null,2756,"High density polyethylene (575)"]
[null,2756,"High density polyethylene (80)"]
[null,2756,"Polyamide"]
[null,2756,"Protected Steel"]
[null,2759,"High density polyethylene (100)"]
[null,2759,"High density polyethylene (575)"]
[null,2759,"High density polyethylene (80)"]
[null,2759,"Polyamide"]
[null,2759,"Protected Steel"]
[null,2760,"High density polyethylene (100)"]
[null,2760,"High density polyethylene (575)"]
[null,2760,"High density polyethylene (80)"]
[null,2760,"Polyamide"]
[null,2760,"Protected Steel"]
[null,2761,"High density polyethylene (100)"]
[null,2761,"High density polyethylene (575)"]
[null,2761,"High density polyethylene (80)"]
[null,2761,"Polyamide"]
[null,2761,"Protected Steel"]
[null,2762,"High density polyethylene (100)"]
[null,2762,"High density polyethylene (575)"]
[null,2762,"Polyamide"]
[null,2763,"High density polyethylene (100)"]
[null,2763,"High density polyethylene (575)"]
[null,2763,"High density polyethylene (80)"]
[null,2763,"Polyamide"]
[null,2763,"Protected Steel"]
[null,2765,"High density polyethylene (100)"]
[null,2765,"High density polyethylene (575)"]
[null,2765,"Polyamide"]
[null,2765,"Protected Steel"]
[null,2766,"High density polyethylene (80)"]
[null,2766,"Polyamide"]
[null,2766,"Protected Steel"]
[null,2767,"High density polyethylene (100)"]
[null,2767,"High density polyethylene (575)"]
[null,2767,"High density polyethylene (80)"]
[null,2767,"Polyamide"]
[null,2767,"Protected Steel"]
[null,2768,"High density polyethylene (100)"]
[null,2768,"High density polyethylene (575)"]
[null,2768,"Polyamide"]
[null,2768,"Protected Steel"]
[null,2769,"High density polyethylene (100)"]
[null,2769,"High density polyethylene (575)"]
[null,2769,"Polyamide"]
[null,2770,"High density polyethylene (100)"]
[null,2770,"High density polyethylene (575)"]
[null,2770,"High density polyethylene (80)"]
[null,2770,"Polyamide"]
[null,2770,"Protected Steel"]
[null,2773,"Polyamide"]
[null,2773,"Protected Steel"]
[null,2774,"Polyamide"]
[null,2774,"Protected Steel"]
[null,2776,"Polyamide"]
[null,2776,"Protected Steel"]
[null,2777,"High density polyethylene (100)"]
[null,2777,"High density polyethylene (575)"]
[null,2777,"High density polyethylene (80)"]
[null,2777,"Polyamide"]
[null,2777,"Protected Steel"]
[null,2778,"High density polyethylene (100)"]
[null,2778,"Polyamide"]
[null,2778,"Protected Steel"]
[null,2779,"Polyamide"]
[null,2779,"Protected Steel"]
[null,2780,"High density polyethylene (100)"]
[null,2780,"High density polyethylene (575)"]
[null,2780,"Polyamide"]
[null,2780,"Protected Steel"]
[null,2782,"High density polyethylene (100)"]
[null,2782,"High density polyethylene (575)"]
[null,2782,"Polyamide"]
[null,2782,"Protected Steel"]
[null,2783,"Polyamide"]
[null,2783,"Protected Steel"]
[null,2784,"Polyamide"]
[null,2784,"Protected Steel"]
[null,2785,"High density polyethylene (100)"]
[null,2785,"Polyamide"]
[null,2786,"High density polyethylene (100)"]
[null,2786,"High density polyethylene (575)"]
[null,2786,"Polyamide"]
[null,2787,"High density polyethylene (100)"]
[null,2787,"Polyamide"]
[null,2787,"Protected Steel"]
[null,2790,"High density polyethylene (100)"]
[null,2790,"Polyamide"]
[null,2790,"Protected Steel"]
[null,2794,"Other"]
[null,2794,"Polyamide"]
[null,2794,"Protected Steel"]
[null,2795,"High density polyethylene (100)"]
[null,2795,"High density polyethylene (575)"]
[null,2795,"Polyamide"]
[null,2795,"Protected Steel"]
[null,2798,"High density polyethylene (100)"]
[null,2798,"High density polyethylene (575)"]
[null,2798,"Polyamide"]
[null,2799,"High density polyethylene (100)"]
[null,2799,"High density polyethylene (575)"]
[null,2799,"Polyamide"]
[null,2799,"Protected Steel"]
[null,2800,"High density polyethylene (100)"]
[null,2800,"High density polyethylene (575)"]
[null,2800,"Polyamide"]
[null,2800,"Protected Steel"]
[null,2818,"High density polyethylene (100)"]
[null,2820,"High density polyethylene (100)"]
[null,2820,"High density polyethylene (575)"]
[null,2820,"Polyamide"]
[null,2820,"Protected Steel"]
[null,2821,"Polyamide"]
[null,2830,"High density polyethylene (100)"]
[null,2830,"Polyamide"]
[null,2830,"Protected Steel"]
[null,2831,"High density polyethylene (100)"]
[null,2845,"High density polyethylene (100)"]
[null,2845,"High density polyethylene (575)"]
[null,2845,"Polyamide"]
[null,2870,"High density polyethylene (100)"]
[null,2870,"Polyamide"]
[null,2871,"High density polyethylene (100)"]
[null,2871,"High density polyethylene (575)"]
[null,2871,"Polyamide"]

{"sheet":"S1.1. Customer numbers","index":20,"n_rows":25,"n_cols":10,"rows_kept":25,"cut":false,"hidden":false,"merged":[[7,2,7,9],[8,2,8,9]]}
[null,{"$f":"IF(dms_MultiYear_ResponseFlag=\"Yes\",\"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Jemena Gas Networks (NSW) Ltd"}]
[null,{"$f":"CONCATENATE(CRY,\" to \",dms_MultiYear_FinalYear_Result)","v":"2010-11 to 2017-18"}]
[null,"S1. CUSTOMER NUMBERS"]
[]
[]
[null,"S1.1 - CUSTOMER NUMBERS - BY CUSTOMER TYPE"]
[null,null,"VOLUMES"]
[null,null,"0's"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"A. RESIDENTIAL"]
[null,"Customer numbers as at 1 July",1055124,1080449,1108882,1139276,1174229,1214200]
[null,"Customer numbers as at 30 June",1080449,1108882,1139276,1174229,1214200,1259119]
[null,"Total customer connections",34621,37029,38969,44118,47717,48014]
[null,"Total customer disconnections",9296,8596,8575,9165,7746,3095]
[null,"B. COMMERCIAL "]
[null,"Customer numbers as at 1 July",31492,32021,32501,33003,33466,34114]
[null,"Customer numbers as at 30 June",32021,32501,33003,33466,34114,34858]
[null,"Total customer connections",1007,1010,1041,1154,1138,1033]
[null,"Total customer disconnections",478,530,539,691,490,289]
[null,"C. INDUSTRIAL"]
[null,"Customer numbers as at 1 July",409,402,400,394,385,394]
[null,"Customer numbers as at 30 June",402,400,394,385,390,402]
[null,"Total customer connections",5,10,8,13,15,9]
[null,"Total customer disconnections",0,4,8,6,12,14]

{"sheet":"S1.2. Customer numbers","index":21,"n_rows":232,"n_cols":10,"rows_kept":232,"cut":false,"hidden":false,"merged":[[122,2,122,9],[178,2,178,9],[179,2,179,9],[7,2,7,9],[8,2,8,9],[64,2,64,9],[65,2,65,9],[121,2,121,9]]}
[null,{"$f":"IF(dms_MultiYear_ResponseFlag=\"Yes\",\"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Jemena Gas Networks (NSW) Ltd"}]
[null,{"$f":"CONCATENATE(CRY,\" to \",dms_MultiYear_FinalYear_Result)","v":"2010-11 to 2017-18"}]
[null,"S1. CUSTOMER NUMBERS"]
[]
[null,"S1.2 - CUSTOMER NUMBERS - BY TARIFF"]
[null,"S1.2.1 - CUSTOMER NUMBERS AS AT 1 JULY"]
[null,null,"VOLUMES"]
[null,null,"0's"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B11),\"\",'N1.2. Demand'!B11)","v":"Volume - Individual metered  (VI-Coastal)"},1005908,{"$f":"C68","v":1029644},1056570,1085428,1118843,1157326,1200688,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B12),\"\",'N1.2. Demand'!B12)","v":"Volume - Individual metered  (VI-Country)"},80708,82826,84813,86851,88852,90988,93288,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B13),\"\",'N1.2. Demand'!B13)","v":"Volume - Boundary metered (VB-Coastal)"},0,0,0,0,0,0,1,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B14),\"\",'N1.2. Demand'!B14)","v":"Volume - Boundary metered (VB-Country)"},0,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B15),\"\",'N1.2. Demand'!B15)","v":"Volume - Residential distributed generation technology (VRT3)"},0,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B16),\"\",'N1.2. Demand'!B16)","v":"Volume - Residential distributed generation technology (VRT4)"},0,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B17),\"\",'N1.2. Demand'!B17)","v":"Volume - Residential distributed generation technology (VRT6)"},0,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B18),\"\",'N1.2. Demand'!B18)","v":"Volume - Residential distributed generation technology (VRT10)"},0,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B19),\"\",'N1.2. Demand'!B19)","v":"Demand - Capacity country (DC Country) - Distance"},0,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B20),\"\",'N1.2. Demand'!B20)","v":"Demand - Capacity country (DC Country) - Pressure reduction"},47,47,46,44,45,45,44,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B21),\"\",'N1.2. Demand'!B21)","v":"Demand - Capacity coastal (DC1)"},40,{"$f":"C78","v":36},35,33,32,32,35,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B22),\"\",'N1.2. Demand'!B22)","v":"Demand - Capacity coastal (DC2)"},87,83,80,76,72,74,77,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B23),\"\",'N1.2. Demand'!B23)","v":"Demand - Capacity coastal (DC3)"},107,106,106,108,104,105,103,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B24),\"\",'N1.2. Demand'!B24)","v":"Demand - Capacity coastal (DC4)"},45,48,48,46,47,46,47,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B25),\"\",'N1.2. Demand'!B25)","v":"Demand - Capacity coastal (DC5)"},0,0,0,0,0,0,1,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B26),\"\",'N1.2. Demand'!B26)","v":"Demand - Capacity coastal (DC6)"},28,27,27,27,26,27,30,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B27),\"\",'N1.2. Demand'!B27)","v":"Demand - Capacity coastal (DC7)"},24,23,25,25,22,23,20,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B28),\"\",'N1.2. Demand'!B28)","v":"Demand - Capacity coastal (DC8)"},3,4,4,4,4,5,5,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B29),\"\",'N1.2. Demand'!B29)","v":"Demand - Capacity coastal (DC9)"},0,0,0,0,0,0,3,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B30),\"\",'N1.2. Demand'!B30)","v":"Demand - Capacity coastal (DC10)"},11,{"$f":"C87","v":11},12,13,13,13,11,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B31),\"\",'N1.2. Demand'!B31)","v":"Demand - Capacity coastal (DC11)"},0,{"$f":"C88","v":0},{"$f":"D88","v":0},{"$f":"E88","v":0},{"$f":"F88","v":0},{"$f":"G88","v":0},{"$f":"H88","v":0},{"$f":"I88","v":0}]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B32),\"\",'N1.2. Demand'!B32)","v":"Demand - Throughput  (DT)"},12,12,12,13,15,15,17,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B33),\"\",'N1.2. Demand'!B33)","v":"Demand - Major end-user (throughput) (DMT1)"},1,1,1,1,1,1,1,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B34),\"\",'N1.2. Demand'!B34)","v":"Demand - Major end-user (throughput) (DMT2)"},2,2,2,2,2,1,1,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B35),\"\",'N1.2. Demand'!B35)","v":"Demand - Major end-user (throughput) (DMT3)"},1,1,1,1,1,1,0,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B36),\"\",'N1.2. Demand'!B36)","v":"Demand - Major end-user (throughput) (DMT4)"},0,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B37),\"\",'N1.2. Demand'!B37)","v":"Demand - Major end-user (throughput) (DMT5)"},0,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B38),\"\",'N1.2. Demand'!B38)","v":"Demand - First response (DCFR1)"},1,1,1,1,1,1,1,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B39),\"\",'N1.2. Demand'!B39)","v":"Demand - First response (DCFR6)"},0,0,0,0,0,1,1,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B40),\"\",'N1.2. Demand'!B40)","v":"Demand - First response (DMTFR3)"},0,0,0,0,0,0,1,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B41),\"\",'N1.2. Demand'!B41)","v":"Unknown"},null,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B42),\"\",'N1.2. Demand'!B42)","v":"Prudent discount"},null,0,0,0,0,0,4,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B43),\"\",'N1.2. Demand'!B43)","v":""},null,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B44),\"\",'N1.2. Demand'!B44)","v":""},null,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B45),\"\",'N1.2. Demand'!B45)","v":""},null,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B46),\"\",'N1.2. Demand'!B46)","v":""},null,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B47),\"\",'N1.2. Demand'!B47)","v":""},null,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B48),\"\",'N1.2. Demand'!B48)","v":""},null,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B49),\"\",'N1.2. Demand'!B49)","v":""},null,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B50),\"\",'N1.2. Demand'!B50)","v":""},null,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B51),\"\",'N1.2. Demand'!B51)","v":""},null,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B52),\"\",'N1.2. Demand'!B52)","v":""},null,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B53),\"\",'N1.2. Demand'!B53)","v":""},null,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B54),\"\",'N1.2. Demand'!B54)","v":""},null,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B55),\"\",'N1.2. Demand'!B55)","v":""},null,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B56),\"\",'N1.2. Demand'!B56)","v":""},null,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B57),\"\",'N1.2. Demand'!B57)","v":""},null,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B58),\"\",'N1.2. Demand'!B58)","v":""},null,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B59),\"\",'N1.2. Demand'!B59)","v":""},null,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B60),\"\",'N1.2. Demand'!B60)","v":""},null,0,0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C11:C60)","v":1087025},1112872,1141783,1172673,1208080,1248704,1294379,0]
[]
[]
[null,"S1.2.2 - CUSTOMER NUMBERS AS AT 30 JUNE"]
[null,null,"VOLUMES"]
[null,null,"0's"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,{"$f":"IF(ISBLANK(B11),\"\",B11)","v":"Volume - Individual metered  (VI-Coastal)"},1029644,1056570,1085428,1118843,1157326,1200688]
[null,"Volume - Individual metered  (VI-Country)",82826,84813,86851,88852,90988,93288]
[null,"Volume - Boundary metered (VB-Coastal)",0,0,0,0,0,1]
[null,"Volume - Boundary metered (VB-Country)",0,0,0,0,0,0]
[null,"Volume - Residential distributed generation technology (VRT3)",0,0,0,0,0,0]
[null,"Volume - Residential distributed generation technology (VRT4)",0,0,0,0,0,0]
[null,"Volume - Residential distributed generation technology (VRT6)",0,0,0,0,0,0]
[null,"Volume - Residential distributed generation technology (VRT10)",0,0,0,0,0,0]
[null,"Demand - Capacity country (DC Country) - Distance",0,0,0,0,0,0]
[null,"Demand - Capacity country (DC Country) - Pressure reduction",47,46,44,45,45,44]
[null,"Demand - Capacity coastal (DC1)",36,35,33,32,32,35]
[null,"Demand - Capacity coastal (DC2)",83,80,76,72,74,77]
[null,"Demand - Capacity coastal (DC3)",106,106,108,104,105,103]
[null,"Demand - Capacity coastal (DC4)",48,48,46,47,46,47]
[null,"Demand - Capacity coastal (DC5)",0,0,0,0,0,1]
[null,"Demand - Capacity coastal (DC6)",27,27,27,26,27,30]
[null,"Demand - Capacity coastal (DC7)",23,25,25,22,23,20]
[null,"Demand - Capacity coastal (DC8)",4,4,4,4,5,5]
[null,"Demand - Capacity coastal (DC9)",0,0,0,0,0,3]
[null,"Demand - Capacity coastal (DC10)",11,12,13,13,13,11]
[null,"Demand - Capacity coastal (DC11)",0,0,0,0,0,0]
[null,"Demand - Throughput  (DT)",12,12,13,15,15,17]
[null,"Demand - Major end-user (throughput) (DMT1)",1,1,1,1,1,1]
[null,"Demand - Major end-user (throughput) (DMT2)",2,2,2,2,1,1]
[null,"Demand - Major end-user (throughput) (DMT3)",1,1,1,1,1,0]
[null,"Demand - Major end-user (throughput) (DMT4)",0,0,0,0,0,0]
[null,"Demand - Major end-user (throughput) (DMT5)",0,0,0,0,0,0]
[null,"Demand - First response (DCFR1)",1,1,1,1,1,1]
[null,"Demand - First response (DCFR6)",0,0,0,0,1,1]
[null,"Demand - First response (DMTFR3)",0,0,0,0,0,1]
[null,"Unknown",0,0,0,0,0,0]
[null,"Prudent discount",0,0,0,0,0,4]
[null,{"$f":"IF(ISBLANK(B43),\"\",B43)","v":""}]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,"Total",{"$f":"SUM(C68:C117)","v":1112872},1141783,1172673,1208080,1248704,1294379,0,0]
[]
[]
[null,"S1.2.3 - TOTAL CUSTOMER CONNECTIONS"]
[null,null,"VOLUMES"]
[null,null,"0's"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,{"$f":"IF(ISBLANK(B11),\"\",B11)","v":"Volume - Individual metered  (VI-Coastal)"},33119,35593,37498,42731,46307,46663]
[null,"Volume - Individual metered  (VI-Country)",2509,2446,2512,2541,2548,2383]
[null,"Volume - Boundary metered (VB-Coastal)",0,0,0,0,0,1]
[null,"Volume - Boundary metered (VB-Country)",0,0,0,0,0,0]
[null,"Volume - Residential distributed generation technology (VRT3)",0,0,0,0,0,0]
[null,"Volume - Residential distributed generation technology (VRT4)",0,0,0,0,0,0]
[null,"Volume - Residential distributed generation technology (VRT6)",0,0,0,0,0,0]
[null,"Volume - Residential distributed generation technology (VRT10)",0,0,0,0,0,0]
[null,"Demand - Capacity country (DC Country) - Distance",0,0,0,0,0,0]
[null,"Demand - Capacity country (DC Country) - Pressure reduction",1,0,0,0,1,0]
[null,"Demand - Capacity coastal (DC1)",0,1,0,0,0,2]
[null,"Demand - Capacity coastal (DC2)",1,1,1,5,4,1]
[null,"Demand - Capacity coastal (DC3)",0,2,3,3,3,3]
[null,"Demand - Capacity coastal (DC4)",2,3,3,1,1,1]
[null,"Demand - Capacity coastal (DC5)",0,0,0,0,0,1]
[null,"Demand - Capacity coastal (DC6)",0,0,0,1,2,1]
[null,"Demand - Capacity coastal (DC7)",0,2,0,1,1,0]
[null,"Demand - Capacity coastal (DC8)",1,0,0,0,1,0]
[null,"Demand - Capacity coastal (DC9)",0,0,0,0,0,0]
[null,"Demand - Capacity coastal (DC10)",0,1,1,1,1,0]
[null,"Demand - Capacity coastal (DC11)",0,0,0,0,0,0]
[null,"Demand - Throughput  (DT)",0,0,0,1,0,0]
[null,"Demand - Major end-user (throughput) (DMT1)",0,0,0,0,0,0]
[null,"Demand - Major end-user (throughput) (DMT2)",0,0,0,0,0,0]
[null,"Demand - Major end-user (throughput) (DMT3)",0,0,0,0,0,0]
[null,"Demand - Major end-user (throughput) (DMT4)",0,0,0,0,0,0]
[null,"Demand - Major end-user (throughput) (DMT5)",0,0,0,0,0,0]
[null,"Demand - First response (DCFR1)",0,0,0,0,0,0]
[null,"Demand - First response (DCFR6)",0,0,0,0,1,0]
[null,"Demand - First response (DMTFR3)",0,0,0,0,0,0]
[null,"Unknown"]
[null,"Prudent discount"]
[null,{"$f":"IF(ISBLANK(B43),\"\",B43)","v":""}]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,"Total",{"$f":"SUM(C125:C174)","v":35633},38049,40018,45285,48870,49056,0,0]
[]
[]
[null,"S1.2.4 - TOTAL CUSTOMER DISCONNECTIONS"]
[null,null,"VOLUMES"]
[null,null,"0's"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,{"$f":"IF(ISBLANK(B11),\"\",B11)","v":"Volume - Individual metered  (VI-Coastal)"},9383,8667,8640,9316,7824,3301]
[null,"Volume - Individual metered  (VI-Country)",391,459,474,540,412,83]
[null,"Volume - Boundary metered (VB-Coastal)",0,0,0,0,0,0]
[null,"Volume - Boundary metered (VB-Country)",0,0,0,0,0,0]
[null,"Volume - Residential distributed generation technology (VRT3)",0,0,0,0,0,0]
[null,"Volume - Residential distributed generation technology (VRT4)",0,0,0,0,0,0]
[null,"Volume - Residential distributed generation technology (VRT6)",0,0,0,0,0,0]
[null,"Volume - Residential distributed generation technology (VRT10)",0,0,0,0,0,0]
[null,"Demand - Capacity country (DC Country) - Distance",0,0,0,0,0,0]
[null,"Demand - Capacity country (DC Country) - Pressure reduction",0,1,1,0,1,1]
[null,"Demand - Capacity coastal (DC1)",0,0,1,1,0,1]
[null,"Demand - Capacity coastal (DC2)",0,0,2,2,2,3]
[null,"Demand - Capacity coastal (DC3)",0,2,1,3,2,6]
[null,"Demand - Capacity coastal (DC4)",0,1,3,0,2,0]
[null,"Demand - Capacity coastal (DC5)",0,0,0,0,0,0]
[null,"Demand - Capacity coastal (DC6)",0,0,0,0,1,1]
[null,"Demand - Capacity coastal (DC7)",0,0,0,0,0,2]
[null,"Demand - Capacity coastal (DC8)",0,0,0,0,0,0]
[null,"Demand - Capacity coastal (DC9)",0,0,0,0,0,0]
[null,"Demand - Capacity coastal (DC10)",0,0,0,0,1,0]
[null,"Demand - Capacity coastal (DC11)",0,0,0,0,0,0]
[null,"Demand - Throughput  (DT)",0,0,0,0,0,0]
[null,"Demand - Major end-user (throughput) (DMT1)",0,0,0,0,0,0]
[null,"Demand - Major end-user (throughput) (DMT2)",0,0,0,0,1,0]
[null,"Demand - Major end-user (throughput) (DMT3)",0,0,0,0,0,0]
[null,"Demand - Major end-user (throughput) (DMT4)",0,0,0,0,0,0]
[null,"Demand - Major end-user (throughput) (DMT5)",0,0,0,0,0,0]
[null,"Demand - First response (DCFR1)",0,0,0,0,0,0]
[null,"Demand - First response (DCFR6)",0,0,0,0,0,0]
[null,"Demand - First response (DMTFR3)",0,0,0,0,0,0]
[null,"Unknown"]
[null,"Prudent discount"]
[null,{"$f":"IF(ISBLANK(B43),\"\",B43)","v":""}]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,"Total",{"$f":"SUM(C182:C231)","v":9774},{"$f":"SUM(D182:D231)","v":9130},9122,9862,8246,3398,0,0]

{"sheet":"S10. Supply quality","index":22,"n_rows":15,"n_cols":10,"rows_kept":15,"cut":false,"hidden":false,"merged":[[7,2,7,9],[8,2,8,9]]}
[null,{"$f":"IF(dms_MultiYear_ResponseFlag=\"Yes\",\"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Jemena Gas Networks (NSW) Ltd"}]
[null,{"$f":"CONCATENATE(CRY,\" to \",dms_MultiYear_FinalYear_Result)","v":"2010-11 to 2017-18"}]
[null,"S10. SUPPLY QUALITY"]
[]
[]
[null,"S10.1 - PRESSURE FAULTS"]
[null,null,"VOLUMES"]
[null,null,"0's"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"Poor Pressure events - mains"]
[null,"Poor Pressure events - services",312,371,372,260,384,653]
[null,"Poor Pressure event - meters",826,889,878,755,1058,716]
[null,"Pressure events impacting 5+ customers",0,0,0,0,1,0]
[null,"Pressure events with >12 hr resolution",833,957,939,747,1033,920]

{"sheet":"S11. Network reliability","index":23,"n_rows":318,"n_cols":10,"rows_kept":318,"cut":false,"hidden":false,"merged":[[308,2,308,9],[309,2,309,9],[28,2,28,9],[8,2,8,9],[9,2,9,9],[16,2,16,9],[17,2,17,9],[27,2,27,9],[120,2,120,9],[121,2,121,9],[213,2,213,9],[214,2,214,9]]}
[null,{"$f":"IF(dms_MultiYear_ResponseFlag=\"Yes\",\"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Jemena Gas Networks (NSW) Ltd"}]
[null,{"$f":"CONCATENATE(CRY,\" to \",dms_MultiYear_FinalYear_Result)","v":"2010-11 to 2017-18"}]
[null,"S11. NETWORK RELIABILITY"]
[]
[]
[null,"S11.1 - NETWORK OUTAGES"]
[null,"S11.1.1 - PLANNED"]
[null,null,"VOLUMES"]
[null,null,"0's"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"Count of outage events",30301,44736,36171,44125,50215,35443]
[null,"Outages affecting 5+ customers",77,222,282,142,88,87]
[null,"Outages with >12 hr supply interruption",0,0,0,0,0,0]
[]
[null,"S11.1.2 - UNPLANNED"]
[null,null,"VOLUMES"]
[null,null,"0's"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"Count of outage events",3382,3790,3484,3328,4179,4675]
[null,"Outages affecting 5+ customers",47,71,43,58,37,36]
[null,"Outages with >12 hr supply interruption",1410,1927,1543,1722,2100,1959]
[]
[]
[]
[null,"S11.2 - LEAKS - BY ASSET TYPE AND CAUSE OF LEAK"]
[null,"S11.2.1 - LOW PRESSURE"]
[null,null,"VOLUMES"]
[null,null,"Number per KM"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"Cast Iron"]
[null,"Broken pipe - cracked",0,0,0,0,0,0,0,0]
[null,"Broken pipe - full break",0,0,0,0,0,0,0,0]
[null,"Corrosion",0,0,0,0,0,0,0,0]
[null,"Joint leak",0,0,0,0,0,0,0,0]
[null,"3rd party damage",8.9040426920559277,5.6696642028488977,7.2319478592449116,7.8821305591478721,7.8304787088331418,7.863929359857468,10.499522943933043,12.461944795840408]
[null,"Identified water in main",0,0,0,0,0,0,0,0]
[null,"Other",24.89,41.78,104.25999999999999,34.840000000000003,26,22.61,13.02,59.338888888888889]
[null,"PVC"]
[null,"Broken pipe - cracked",0,0,0,0,0,0,0,0]
[null,"Broken pipe - full break",0,0,0,0,0,0,0,0]
[null,"Corrosion",0,0,0,0,0,0,0,0]
[null,"Joint leak",0,0,0,0,0,0,0,0]
[null,"3rd party damage",0,0,0,0,0,0,0,0]
[null,"Identified water in main",0,0,0,0,0,0,0,0]
[null,"Other",0,0,0,0,0,0,0,0]
[null,"Polyamide"]
[null,"Broken pipe - cracked",0,0,0,0,0,0,0,0]
[null,"Broken pipe - full break",0,0,0,0,0,0,0,0]
[null,"Corrosion",0,0,0,0,0,0,0,0]
[null,"Joint leak",0,0,0,0,0,0,0,0]
[null,"3rd party damage",100.92127187651818,76.39549616815502,92.889245686862111,97.768949654643563,105.87483992028602,88.391097597658458,125.85565236872137,122.01744618953484]
[null,"Identified water in main",0,0,0,0,0,0,0,0]
[null,"Other",27.84,76.42,102.1,64.599999999999994,80,69.099999999999994,61.26,110.03518518518518]
[null,"High density polyethylene (80)"]
[null,"Broken pipe - cracked",0,0,0,0,0,0,0,0]
[null,"Broken pipe - full break",0,0,0,0,0,0,0,0]
[null,"Corrosion",0,0,0,0,0,0,0,0]
[null,"Joint leak",0,0,0,0,0,0,0,0]
[null,"3rd party damage",7.3964703135032739,4.7793562139083061,5.6950015911098912,7.5275640513246644,7.5060783426767061,5.6370031813349408,7.3806688507403546,7.2828126762535996]
[null,"Identified water in main",0,0,0,0,0,0,0,0]
[null,"Other",24.99,10.879999999999999,7.92,4.97,13,13.76,9,11.385185185185186]
[null,"High density polyethylene (100)"]
[null,"Broken pipe - cracked",0,0,0,0,0,0,0,0]
[null,"Broken pipe - full break",0,0,0,0,0,0,0,0]
[null,"Corrosion",0,0,0,0,0,0,0,0]
[null,"Joint leak",0,0,0,0,0,0,0,0]
[null,"3rd party damage",0,0,0,0,0,0,0,0]
[null,"Identified water in main",0,0,0,0,0,0,0,0]
[null,"Other",0,0,0,0,0,0,0,0]
[null,"High density polyethylene (250)"]
[null,"Broken pipe - cracked",0,0,0,0,0,0,0,0]
[null,"Broken pipe - full break",0,0,0,0,0,0,0,0]
[null,"Corrosion",0,0,0,0,0,0,0,0]
[null,"Joint leak",0,0,0,0,0,0,0,0]
[null,"3rd party damage",0,0,0,0,0,0,0,0]
[null,"Identified water in main",0,0,0,0,0,0,0,0]
[null,"Other",0,0,0,0,0,0,0,0]
[null,"High density polyethylene (575)"]
[null,"Broken pipe - cracked",0,0,0,0,0,0,0,0]
[null,"Broken pipe - full break",0,0,0,0,0,0,0,0]
[null,"Corrosion",0,0,0,0,0,0,0,0]
[null,"Joint leak",0,0,0,0,0,0,0,0]
[null,"3rd party damage",0,0,0,0,0,0,0,0]
[null,"Identified water in main",0,0,0,0,0,0,0,0]
[null,"Other",0,0,0,0,0,0,0,0]
[null,"Medium density polyethylene"]
[null,"Broken pipe - cracked",0,0,0,0,0,0,0,0]
[null,"Broken pipe - full break",0,0,0,0,0,0,0,0]
[null,"Corrosion",0,0,0,0,0,0,0,0]
[null,"Joint leak",0,0,0,0,0,0,0,0]
[null,"3rd party damage",0,0,0,0,0,0,0,0]
[null,"Identified water in main",0,0,0,0,0,0,0,0]
[null,"Other",0,0,0,0,0,0,0,0]
[null,"Other polyethylene"]
[null,"Broken pipe - cracked",0,0,0,0,0,0,0,0]
[null,"Broken pipe - full break",0,0,0,0,0,0,0,0]
[null,"Corrosion",0,0,0,0,0,0,0,0]
[null,"Joint leak",0,0,0,0,0,0,0,0]
[null,"3rd party damage",0,0,0,0,0,0,0,0]
[null,"Identified water in main",0,0,0,0,0,0,0,0]
[null,"Other",0,0,0,0,0,0,0,0]
[null,"Unprotected steel"]
[null,"Broken pipe - cracked",0,0,0,0,0,0,0,0]
[null,"Broken pipe - full break",0,0,0,0,0,0,0,0]
[null,"Corrosion",0,0,0,0,0,0,0,0]
[null,"Joint leak",0,0,0,0,0,0,0,0]
[null,"3rd party damage",11.749962935014201,8.1420389610672199,8.1676607582639864,12.803657278462728,10.779753799993529,11.091048580678979,13.214169171145839,15.200135727571956]
[null,"Identified water in main",0,0,0,0,0,0,0,0]
[null,"Other",0,5.9,1,1,3,1,2,2]
[null,"Protected steel"]
[null,"Broken pipe - cracked",0,0,0,0,0,0,0,0]
[null,"Broken pipe - full break",0,0,0,0,0,0,0,0]
[null,"Corrosion",0,0,0,0,0,0,0,0]
[null,"Joint leak",0,0,0,0,0,0,0,0]
[null,"3rd party damage",0,0,0,0,0,0,0,0]
[null,"Identified water in main",0,0,0,0,0,0,0,0]
[null,"Other",0,0,0,0,0,0,0,0]
[]
[null,"S11.2.2 - MEDIUM PRESSURE"]
[null,null,"VOLUMES"]
[null,null,"Number per KM"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"Cast Iron"]
[null,"Broken pipe - cracked",0,0,0,0,0,0,0,0]
[null,"Broken pipe - full break",0,0,0,0,0,0,0,0]
[null,"Corrosion",0,0,0,0,0,0,0,0]
[null,"Joint leak",0,0,0,0,0,0,0,0]
[null,"3rd party damage",4.7696475390149331,4.3448224465925449,3.9519562130376373,3.2628539121767757,3.9118415412698475,3.9558432152243759,6.5863801024785449,5.3076918276184211]
[null,"Identified water in main",0,0,0,0,0,0,0,0]
[null,"Other",36.96,38.700000000000003,42.76,64.739999999999995,15,14.79,8.5599999999999987,11.385185185185186]
[null,"PVC"]
[null,"Broken pipe - cracked",0,0,0,0,0,0,0,0]
[null,"Broken pipe - full break",0,0,0,0,0,0,0,0]
[null,"Corrosion",0,0,0,0,0,0,0,0]
[null,"Joint leak",0,0,0,0,0,0,0,0]
[null,"3rd party damage",0,0,0,0,0,0,0,0]
[null,"Identified water in main",0,0,0,0,0,0,0,0]
[null,"Other",0,0,0,0,0,0,0,0]
[null,"Polyamide"]
[null,"Broken pipe - cracked",0,0,0,0,0,0,0,0]
[null,"Broken pipe - full break",0,0,0,0,0,0,0,0]
[null,"Corrosion",0,0,0,0,0,0,0,0]
[null,"Joint leak",0,0,0,0,0,0,0,0]
[null,"3rd party damage",1433.2734500849961,1368.0612434253139,1470.3261147209191,1568.8239770335131,1561.652262951018,1598.2824385723031,1868.5100860921664,2043.2192378956756]
[null,"Identified water in main",0,0,0,0,0,0,0,0]
[null,"Other",773.19,699.72,634.04,545.12,811,856.36,1010.86,638.12037037037044]
[null,"High density polyethylene (80)"]
[null,"Broken pipe - cracked",0,0,0,0,0,0,0,0]
[null,"Broken pipe - full break",0,0,0,0,0,0,0,0]
[null,"Corrosion",0,0,0,0,0,0,0,0]
[null,"Joint leak",0,0,0,0,0,0,0,0]
[null,"3rd party damage",177.01063993976126,155.11477216458815,169.0349231780157,193.91689356328791,189.78184137414894,200.63169616408481,217.92385987816738,245.74972954951718]
[null,"Identified water in main",0,0,0,0,0,0,0,0]
[null,"Other",358.15,93.32,96.92,94.47999999999999,125,140.87,110.58,73.503703703703707]
[null,"High density polyethylene (100)"]
[null,"Broken pipe - cracked",0,0,0,0,0,0,0,0]
[null,"Broken pipe - full break",0,0,0,0,0,0,0,0]
[null,"Corrosion",0,0,0,0,0,0,0,0]
[null,"Joint leak",0,0,0,0,0,0,0,0]
[null,"3rd party damage",0,0,0,0,0,0,0,0]
[null,"Identified water in main",0,0,0,0,0,0,0,0]
[null,"Other",0,0,0,0,0,0,0,0]
[null,"High density polyethylene (250)"]
[null,"Broken pipe - cracked",0,0,0,0,0,0,0,0]
[null,"Broken pipe - full break",0,0,0,0,0,0,0,0]
[null,"Corrosion",0,0,0,0,0,0,0,0]
[null,"Joint leak",0,0,0,0,0,0,0,0]
[null,"3rd party damage",0,0,0,0,0,0,0,0]
[null,"Identified water in main",0,0,0,0,0,0,0,0]
[null,"Other",0,0,0,0,0,0,0,0]
[null,"High density polyethylene (575)"]
[null,"Broken pipe - cracked",0,0,0,0,0,0,0,0]
[null,"Broken pipe - full break",0,0,0,0,0,0,0,0]
[null,"Corrosion",0,0,0,0,0,0,0,0]
[null,"Joint leak",0,0,0,0,0,0,0,0]
[null,"3rd party damage",0,0,0,0,0,0,0,0]
[null,"Identified water in main",0,0,0,0,0,0,0,0]
[null,"Other",0,0,0,0,0,0,0,0]
[null,"Medium density polyethylene"]
[null,"Broken pipe - cracked",0,0,0,0,0,0,0,0]
[null,"Broken pipe - full break",0,0,0,0,0,0,0,0]
[null,"Corrosion",0,0,0,0,0,0,0,0]
[null,"Joint leak",0,0,0,0,0,0,0,0]
[null,"3rd party damage",0,0,0,0,0,0,0,0]
[null,"Identified water in main",0,0,0,0,0,0,0,0]
[null,"Other",0,0,0,0,0,0,0,0]
[null,"Other polyethylene"]
[null,"Broken pipe - cracked",0,0,0,0,0,0,0,0]
[null,"Broken pipe - full break",0,0,0,0,0,0,0,0]
[null,"Corrosion",0,0,0,0,0,0,0,0]
[null,"Joint leak",0,0,0,0,0,0,0,0]
[null,"3rd party damage",0,0,0,0,0,0,0,0]
[null,"Identified water in main",0,0,0,0,0,0,0,0]
[null,"Other",0,0,0,0,0,0,0,0]
[null,"Unprotected steel"]
[null,"Broken pipe - cracked",0,0,0,0,0,0,0,0]
[null,"Broken pipe - full break",0,0,0,0,0,0,0,0]
[null,"Corrosion",0,0,0,0,0,0,0,0]
[null,"Joint leak",0,0,0,0,0,0,0,0]
[null,"3rd party damage",114.83872687368898,108.36122658323572,109.58721894793469,119.87830037689477,126.56845801878652,120.98786592660687,148.87304537065958,157.5352067746368]
[null,"Identified water in main",0,0,0,0,0,0,0,0]
[null,"Other",127.63,97.28,107.2,91.58,79,62.25,64,44.925925925925924]
[null,"Protected steel"]
[null,"Broken pipe - cracked",0,0,0,0,0,0,0,0]
[null,"Broken pipe - full break",0,0,0,0,0,0,0,0]
[null,"Corrosion",0,0,0,0,0,0,0,0]
[null,"Joint leak",0,0,0,0,0,0,0,0]
[null,"3rd party damage",0,0,0,0,0,0,0,0]
[null,"Identified water in main",0,0,0,0,0,0,0,0]
[null,"Other",0,0,0,0,0,0,0,0]
[]
[null,"S11.2.3 - HIGH PRESSURE"]
[null,null,"VOLUMES"]
[null,null,"Number per KM"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"Cast Iron"]
[null,"Broken pipe - cracked",0,0,0,0,0,0,0,0]
[null,"Broken pipe - full break",0,0,0,0,0,0,0,0]
[null,"Corrosion",0,0,0,0,0,0,0,0]
[null,"Joint leak",0,0,0,0,0,0,0,0]
[null,"3rd party damage",0,0,0,0,0,0,0,0]
[null,"Identified water in main",0,0,0,0,0,0,0,0]
[null,"Other",0,0,0,0,0,0,0,0]
[null,"PVC"]
[null,"Broken pipe - cracked",0,0,0,0,0,0,0,0]
[null,"Broken pipe - full break",0,0,0,0,0,0,0,0]
[null,"Corrosion",0,0,0,0,0,0,0,0]
[null,"Joint leak",0,0,0,0,0,0,0,0]
[null,"3rd party damage",0,0,0,0,0,0,0,0]
[null,"Identified water in main",0,0,0,0,0,0,0,0]
[null,"Other",0,0,0,0,0,0,0,0]
[null,"Polyamide"]
[null,"Broken pipe - cracked",0,0,0,0,0,0,0,0]
[null,"Broken pipe - full break",0,0,0,0,0,0,0,0]
[null,"Corrosion",0,0,0,0,0,0,0,0]
[null,"Joint leak",0,0,0,0,0,0,0,0]
[null,"3rd party damage",0,0,0,0,0,0,0,0]
[null,"Identified water in main",0,0,0,0,0,0,0,0]
[null,"Other",0,0,0,0,0,0,0,0]
[null,"High density polyethylene (80)"]
[null,"Broken pipe - cracked",0,0,0,0,0,0,0,0]
[null,"Broken pipe - full break",0,0,0,0,0,0,0,0]
[null,"Corrosion",0,0,0,0,0,0,0,0]
[null,"Joint leak",0,0,0,0,0,0,0,0]
[null,"3rd party damage",0,0,0,0,0,0,0,0]
[null,"Identified water in main",0,0,0,0,0,0,0,0]
[null,"Other",0,0,0,0,0,0,0,0]
[null,"High density polyethylene (100)"]
[null,"Broken pipe - cracked",0,0,0,0,0,0,0,0]
[null,"Broken pipe - full break",0,0,0,0,0,0,0,0]
[null,"Corrosion",0,0,0,0,0,0,0,0]
[null,"Joint leak",0,0,0,0,0,0,0,0]
[null,"3rd party damage",0,0,0,0,0,0,0,0]
[null,"Identified water in main",0,0,0,0,0,0,0,0]
[null,"Other",0,0,0,0,0,0,0,0]
[null,"High density polyethylene (250)"]
[null,"Broken pipe - cracked",0,0,0,0,0,0,0,0]
[null,"Broken pipe - full break",0,0,0,0,0,0,0,0]
[null,"Corrosion",0,0,0,0,0,0,0,0]
[null,"Joint leak",0,0,0,0,0,0,0,0]
[null,"3rd party damage",0,0,0,0,0,0,0,0]
[null,"Identified water in main",0,0,0,0,0,0,0,0]
[null,"Other",0,0,0,0,0,0,0,0]
[null,"High density polyethylene (575)"]
[null,"Broken pipe - cracked",0,0,0,0,0,0,0,0]
[null,"Broken pipe - full break",0,0,0,0,0,0,0,0]
[null,"Corrosion",0,0,0,0,0,0,0,0]
[null,"Joint leak",0,0,0,0,0,0,0,0]
[null,"3rd party damage",0,0,0,0,0,0,0,0]
[null,"Identified water in main",0,0,0,0,0,0,0,0]
[null,"Other",0,0,0,0,0,0,0,0]
[null,"Medium density polyethylene"]
[null,"Broken pipe - cracked",0,0,0,0,0,0,0,0]
[null,"Broken pipe - full break",0,0,0,0,0,0,0,0]
[null,"Corrosion",0,0,0,0,0,0,0,0]
[null,"Joint leak",0,0,0,0,0,0,0,0]
[null,"3rd party damage",0,0,0,0,0,0,0,0]
[null,"Identified water in main",0,0,0,0,0,0,0,0]
[null,"Other",0,0,0,0,0,0,0,0]
[null,"Other polyethylene"]
[null,"Broken pipe - cracked",0,0,0,0,0,0,0,0]
[null,"Broken pipe - full break",0,0,0,0,0,0,0,0]
[null,"Corrosion",0,0,0,0,0,0,0,0]
[null,"Joint leak",0,0,0,0,0,0,0,0]
[null,"3rd party damage",0,0,0,0,0,0,0,0]
[null,"Identified water in main",0,0,0,0,0,0,0,0]
[null,"Other",0,0,0,0,0,0,0,0]
[null,"Unprotected steel"]
[null,"Broken pipe - cracked",0,0,0,0,0,0,0,0]
[null,"Broken pipe - full break",0,0,0,0,0,0,0,0]
[null,"Corrosion",0,0,0,0,0,0,0,0]
[null,"Joint leak",0,0,0,0,0,0,0,0]
[null,"3rd party damage",0,0,0,0,0,0,0,0]
[null,"Identified water in main",0,0,0,0,0,0,0,0]
[null,"Other",0,0,0,0,0,0,0,0]
[null,"Protected steel"]
[null,"Broken pipe - cracked",0,0,0,0,0,0,0,0]
[null,"Broken pipe - full break",0,0,0,0,0,0,0,0]
[null,"Corrosion",0,0,0,0,0,0,0,0]
[null,"Joint leak",0,0,0,0,0,0,0,0]
[null,"3rd party damage",0,0,0,0,0,0,0,0]
[null,"Identified water in main",0,0,0,0,0,0,0,0]
[null,"Other",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"S11.3 - UNACCOUNTED FOR GAS - TRANSMISSION AND DISTRIBUTION"]
[null,null,"VOLUMES"]
[null,null,"TJ"]
[null,"Place of loss",{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"Transmission and distribution",2576.9000000000005,2354.7999999999997,2070.8000000000002,2037.1,2544.1,1957.1306622967413]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,null,"Total",{"$f":"SUM(D312:D317)","v":2354.7999999999997},2070.8000000000002,2037.1,2544.1,1957.1306622967413,0,0]

{"sheet":"S14. Network integrity","index":24,"n_rows":35,"n_cols":11,"rows_kept":35,"cut":false,"hidden":false,"merged":[[7,3,7,10],[8,3,8,10],[29,3,29,10],[30,3,30,10]]}
[null,{"$f":"IF(dms_MultiYear_ResponseFlag=\"Yes\",\"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Jemena Gas Networks (NSW) Ltd"}]
[null,{"$f":"CONCATENATE(CRY,\" to \",dms_MultiYear_FinalYear_Result)","v":"2010-11 to 2017-18"}]
[null,"S14. NETWORK INTEGRITY"]
[]
[]
[null,"S14.1 - LOSS OF CONTAINMENT"]
[null,null,null,"VOLUMES"]
[null,null,null,"0's"]
[null,null,"Units",{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"S14.1.1 - MAINS"]
[null,"Number of Leaks - publicly reported","number",2042,2248,2213,2314,2545,2360]
[null,"Number of Leaks - found through survey","number"]
[null,"Repaired Leaks","number",2067,2379,2361,2351,2633,2554]
[null,"Length of network subject to survey","km"]
[null,"S14.1.2 - SERVICES"]
[null,"Number of Leaks - publicly reported","number",1062,1279,1239,1175,1399,1165]
[null,"Number of Leaks - found through survey","number"]
[null,"Repaired Leaks","number",1427,1934,1523,1434,1632,1412]
[null,"Number of services surveyed","number"]
[null,"S14.1.3 - METERS"]
[null,"Number of Leaks - publicly reported","number",6599,7705,7089,7724,9004,8522]
[null,"Number of Leaks - found through survey","number"]
[null,"Repaired Leaks","number",6623,7719,7095,7732,9020,8564]
[null,"Number of meters surveyed","number"]
[]
[]
[]
[null,"S14.2 - INSTANCES OF DAMAGE"]
[null,null,null,"VOLUMES"]
[null,null,null,"0's"]
[null,null,"Units",{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"Mains","number per km",1086,1369,1554,2131,2471,2207]
[null,"Services","number",1012,1040,1039,1091,1494,1535]
[null,"Meters","number",172,199,207,406,287,365]

{"sheet":"F1. Income","index":25,"n_rows":138,"n_cols":10,"rows_kept":138,"cut":false,"hidden":false,"merged":[[7,2,7,9],[34,2,34,9],[61,2,61,9],[88,2,88,9],[115,2,115,9]]}
[null,{"$f":"IF(dms_MultiYear_ResponseFlag=\"Yes\",\"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Jemena Gas Networks (NSW) Ltd"}]
[null,{"$f":"CONCATENATE(CRY,\" to \",dms_MultiYear_FinalYear_Result)","v":"2010-11 to 2017-18"}]
[null,"F1. INCOME"]
[]
[]
[null,"F1.1 - AUDITED STATUTORY ACCOUNTS"]
[null,null,"$0's, nominal"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"F1.1.1 - REVENUE"]
[null,"Distribution revenue",434860081.19,466009599.09999996,530564000.00000006,585429256.04999995,666053000.00000012,577373000]
[null,"Capital contributions",0,0,0,0,0,0]
[null,"Profit from sale of fixed assets",0,0,0,0,0,0]
[null,"Other revenue ",0,0,0,0,0,0]
[null,"Total revenue",{"$f":"SUM(C11:C14)","v":434860081.19},{"$f":"SUM(D11:D14)","v":466009599.09999996},530564000.00000006,585429256.04999995,666053000.00000012,577373000,0,0]
[]
[null,"F1.1.2 - EXPENDITURE"]
[null,"Maintenance expenditure",0,0,0,0,0,0]
[null,"Operating expenditure excluding maintenance expenditure",132848136.80000001,137067242.71000001,175649000,174117967.44999999,157945000,168896000]
[null,"Depreciation",67695088.180000007,61671406.649999999,74827000,75780662.150000006,82041000,89097000]
[null,"Net finance expenses",0,-237560.18,-2307435.7199999997,3231.5,1349521.3,-407000]
[null,"Loss from sale of fixed assets",2215773.62,2498356.9500000002,1476000,1271225.0500000003,1274000,1359000]
[null,"Impairment losses",0,0,0,0,0,0]
[null,"Other expenses",0,0,0,0,0,0]
[null,"Total expenditure",{"$f":"SUM(C18:C24)","v":202758998.60000002},200999446.13,249644564.28,251173086.15000001,242609521.30000001,258945000,0,0]
[]
[null,"F1.1.3 - PROFIT"]
[null,"Profit before tax",{"$f":"C15-C25","v":232101082.58999997},265010152.96999997,280919435.72000003,334256169.89999998,423443478.70000011,318428000,0,0]
[null,"Income tax expenses (/ benefit)",69839000,79467139.659999996,78046897.379999995,100225067.66,126726079,95531323.829999998]
[null,"Profit after tax",{"$f":"C28-C29","v":162262082.58999997},{"$f":"D28-D29","v":185543013.30999997},202872538.34000003,234031102.23999998,296717399.70000011,222896676.17000002,0,0]
[]
[]
[]
[null,"F1.2 - ADJUSTMENTS"]
[null,null,"$0's, nominal"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"F1.2.1 - REVENUE"]
[null,"Distribution revenue",8767270.4600000009,4368964.9399999995,6060390.8700000001,14943338.310000001,4971266.34,36583930.85999994]
[null,"Capital contributions",-7493007.8199999994,-3712933.55,-5337976.28,-14468363.440000001,-4561202.7699999996,-2681807.7599999998]
[null,"Profit from sale of fixed assets",0,0,0,0,0,0]
[null,"Other Revenue ",-1274262.6400000006,-876797.23620357085,-795722.89384296746,-563016.00554700044,-508138.27057330986,-352294.51683001115]
[null,"Total revenue",{"$f":"SUM(C38:C41)","v":0},{"$f":"SUM(D38:D41)","v":-220765.84620357119},-73308.303842967609,-88041.135547001264,-98074.700573309558,33549828.58316993,0,0]
[]
[null,"F1.2.2 - EXPENDITURE"]
[null,"Maintenance expenditure",-23700185.125587687,-23743559.957072768,-27569010.203691065,-26999300.153081041,-25927054.604667071,-26193945.545837771]
[null,"Operating expenditure excluding maintenance expenditure",19742322.53139646,20527924.335974999,46581424.171462461,43239823.993986666,28758897.355967071,31592048.951292593]
[null,"Depreciation",0,0,0,0,87.149823291820937,251338.14347704899,660393.56548983941,982233.88166715764]
[null,"Net finance expenses",0,-237560.18,-2307435.7199999997,3231.5,1349521.3,-407000]
[null,"Loss from sale of fixed assets",2215773.62,2498356.9500000002,1476000,1271225.0500000003,1274000,1359000]
[null,"Impairment losses",0,0,0,0,0,0]
[null,"Other expenses",-0.21507808566093445,-0.18270310759544373,0,-3.3418238162994385E-2,0,-155.13]
[null,"Total expenditure",{"$f":"SUM(C45:C51)","v":-1742089.1892693127},-954839.03380087717,18180978.247771397,17514980.357487388,5455451.2011232916,6601286.4189318707,660393.56548983941,982233.88166715764]
[]
[null,"F1.2.3 - PROFIT"]
[null,"Profit before tax",{"$f":"C42-C52","v":1742089.1892693127},734073.18759730598,-18254286.551614366,-17603021.493034389,-5553525.901696601,26948542.164238058,-660393.56548983941,-982233.88166715764]
[null,"Income tax expenses (/ benefit)",524193.01767885685,220122.49668812752,-5071526.7371496111,-5278179.3696961254,-1662031.8827617317,8084810.0928254724,4490193.4577516317,-2809601.2155604959]
[null,"Profit after tax",{"$f":"C55-C56","v":1217896.1715904558},{"$f":"D55-D56","v":513950.69090917846},-13182759.814464755,-12324842.123338263,-3891494.0189348692,18863732.071412586,-5150587.0232414715,1827367.3338933382]
[]
[]
[]
[null,"F1.3 - DISTRIBUTION BUSINESS"]
[null,null,"$0's, nominal"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"F1.3.1 - REVENUE"]
[null,"Distribution revenue",{"$f":"C11-C38","v":426092810.73000002},461640634.15999997,524503609.13000005,570485917.74000001,661081733.66000009,540789069.1400001,0,0]
[null,"Capital contributions",7493007.8199999994,3712933.55,5337976.28,14468363.440000001,4561202.7699999996,2681807.7599999998,0,0]
[null,"Profit from sale of fixed assets",0,0,0,0,0,0,0,0]
[null,"Other Revenue ",1274262.6400000006,876797.23620357085,795722.89384296746,563016.00554700044,508138.27057330986,352294.51683001115,0,0]
[null,"Total revenue",{"$f":"SUM(C65:C68)","v":434860081.19},{"$f":"SUM(D65:D68)","v":466230364.94620353},530637308.30384302,585517297.18554711,666151074.70057333,543823171.41683006,0,0]
[]
[null,"F1.3.2 - EXPENDITURE"]
[null,"Maintenance expenditure",{"$f":"C18-C45","v":23700185.125587687},23743559.957072768,27569010.203691065,26999300.153081041,25927054.604667071,26193945.545837771,0,0]
[null,"Operating expenditure excluding maintenance expenditure",113105814.26860355,116539318.37402502,129067575.82853754,130878143.45601332,129186102.64403293,137303951.0487074,0,0]
[null,"Depreciation",67695088.180000007,61671406.649999999,74827000,75780662.150000006,82040912.850176707,88845661.856522948,-660393.56548983941,-982233.88166715764]
[null,"Net finance expenses",0,0,0,0,0,0,0,0]
[null,"Loss from sale of fixed assets",{"$f":"C22-C49","v":0},0,0,0,0,0,0,0]
[null,"Impairment losses",0,0,0,0,0,0,0,0]
[null,"Other expenses",0.21507808566093445,0.18270310759544373,0,3.3418238162994385E-2,0,155.13,0,0]
[null,"Total expenditure",{"$f":"SUM(C72:C78)","v":204501087.78926933},201954285.1638009,231463586.03222859,233658105.7925126,237154070.09887671,252343713.5810681,-660393.56548983941,-982233.88166715764]
[]
[null,"F1.3.3 - PROFIT"]
[null,"Profit before tax",{"$f":"C69-C79","v":230358993.40073067},264276079.78240263,299173722.27161443,351859191.39303452,428997004.60169661,291479457.83576196,660393.56548983941,982233.88166715764]
[null,"Income tax expenses (/ benefit)",69314806.982321143,79247017.163311869,83118424.117149606,105503247.02969612,128388110.88276173,87446513.737174526,88817806.542248368,77964361.615560502]
[null,"Profit after tax",{"$f":"C82-C83","v":161044186.41840953},{"$f":"D82-D83","v":185029062.61909077},216055298.15446484,246355944.36333841,300608893.71893489,204032944.09858745,-88157412.976758525,-76982127.73389335]
[]
[]
[]
[null,"F1.4 - HAULAGE REFERENCE SERVICES"]
[null,null,"$0's, nominal"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"F1.4.1 - REVENUE"]
[null,"Distribution revenue",418303817.00000006,453121456.69999999,515089386.63000011,560063605.64999986,649289827.72000003,531631800.3200013]
[null,"Capital contributions",7493007.8199999994,3712933.55,5337976.28,14468363.440000001,4561202.7699999996,2681807.7599999998]
[null,"Profit from sale of fixed assets",0,0,0,0,0,0]
[null,"Other Revenue ",1274262.6400000006,656031.39000000013,722414.59000000008,474974.87,410063.57,247748.34]
[null,"Total revenue",{"$f":"SUM(C92:C95)","v":427071087.46000004},{"$f":"SUM(D92:D95)","v":457490421.63999999},521149777.50000006,575006943.95999992,654261094.06000006,534561356.42000127,0,0]
[]
[null,"F1.4.2 - EXPENDITURE"]
[null,"Maintenance expenditure",23700185.125587687,23743559.957072768,27569010.203691065,26999300.153081041,25927054.604667071,26193945.545837771,38609619.034200102,37892202.537943944]
[null,"Operating expenditure excluding maintenance expenditure",109370446.85244066,112490736.73112461,125252313.99106824,126555833.80057795,125021994.8087,130085950.67401423,125472581.08875331,124226482.24546461]
[null,"Depreciation",67695088.180000007,61671406.649999999,74827000,75780662.150000006,82040912.850176707,88845661.856522948,101797606.43451016,104416766.11833285]
[null,"Net finance expenses",0,0,0,0,0,0,0,0]
[null,"Loss from sale of fixed assets",0,0,0,0,0,0,0,0]
[null,"Impairment losses",0,0,0,0,0,0,0,0]
[null,"Other expenses",0,0,0,0,0,0,0,0]
[null,"Total expenditure",{"$f":"SUM(C99:C105)","v":200765720.15802836},197905703.33819738,227648324.19475931,229335796.103659,232989962.26354378,245125558.07637495,265879806.55746359,266535450.90174139]
[]
[null,"F1.4.3 - PROFIT"]
[null,"Profit before tax",{"$f":"C96-C106","v":226305367.30197167},259584718.30180261,293501453.30524075,345671147.85634089,421271131.79645628,289435798.34362632,-265879806.55746359,-266535450.90174139]
[null,"Income tax expenses (/ benefit)",68095074.657283619,77840244.351794004,81542516.801247194,103647792.6267641,126075949.7167269,86833397.124497667,88521163.55390726,77562619.985745892]
[null,"Profit after tax",{"$f":"C109-C110","v":158210292.64468807},{"$f":"D109-D110","v":181744473.9500086},211958936.50399357,242023355.22957677,295195182.07972938,202602401.21912867,-354400970.11137086,-344098070.88748729]
[]
[]
[]
[null,"F1.5 - ANCILLARY REFERENCE SERVICES"]
[null,null,"$0's, nominal"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"F1.5.1 - REVENUE"]
[null,"Distribution revenue",7788994.2000000002,8519177.4600000009,9414222.5,10422312.09,11791905.940000001,9157268.819998702,12477903.399998281,13076225.599999364]
[null,"Capital contributions",0,0,0,0,0,0,0,0]
[null,"Profit from sale of fixed assets",0,0,0,0,0,0,0,0]
[null,"Other Revenue ",0,0,0,0,0,0,0,0]
[null,"Total revenue",{"$f":"SUM(C119:C122)","v":7788994.2000000002},{"$f":"SUM(D119:D122)","v":8519177.4600000009},9414222.5,10422312.09,11791905.940000001,9157268.819998702,12477903.399998281,13076225.599999364]
[]
[null,"F1.5.2 - EXPENDITURE"]
[null,"Maintenance expenditure",0,0,0,0,0,0,0,0]
[null,"Operating expenditure excluding maintenance expenditure",3735367.4161628643,3827815.796696838,3741953.5336263399,4234268.5198883694,4066033.134759644,7113609.3278631568,11492250.293734502,11737086.128341533]
[null,"Depreciation",0,0,0,0,0,0,0,0]
[null,"Net finance expenses",0,0,0,0,0,0,0,0]
[null,"Loss from sale of fixed assets",0,0,0,0,0,0,0,0]
[null,"Impairment losses",0,0,0,0,0,0,0,0]
[null,"Other expenses",0,0,0,0,0,0,0,0]
[null,"Total expenditure",{"$f":"SUM(C126:C132)","v":3735367.4161628643},3827815.796696838,3741953.5336263399,4234268.5198883694,4066033.134759644,7113609.3278631568,11492250.293734502,11737086.128341533]
[]
[null,"F1.5.3 - PROFIT"]
[null,"Profit before tax",{"$f":"C123-C133","v":4053626.7838371359},4691361.6633031629,5672268.9663736597,6188043.5701116305,7725872.8052403573,2043659.4921355452,985653.1062637791,1339139.4716578312]
[null,"Income tax expenses (/ benefit)",1219732.53117691,1406772.8663040528,1575907.3159024057,1855454.4129522324,2312161.16603484,613116.61267681897,295695.61497638695,401741.62981457048]
[null,"Profit after tax",{"$f":"C136-C137","v":2833894.2526602261},{"$f":"D136-D137","v":3284588.7969991099},4096361.6504712543,4332589.1571593983,5413711.6392055172,1430542.8794587264,689957.4912873921,937397.84184326068]

{"sheet":"F2. Capex","index":26,"n_rows":485,"n_cols":10,"rows_kept":485,"cut":false,"hidden":false,"merged":[[458,2,458,9],[363,2,363,9],[393,2,393,9],[394,2,394,9],[426,2,426,9],[427,2,427,9],[457,2,457,9],[362,2,362,9],[202,2,202,9],[222,2,222,9],[223,2,223,9],[243,2,243,9],[244,2,244,9],[267,2,267,9],[268,2,268,9],[298,2,298,9],[299,2,299,9],[329,2,329,9],[330,2,330,9],[201,2,201,9],[186,2,186,5],[187,2,187,5],[188,2,188,5],[189,2,189,5],[190,2,190,5],[191,2,191,5],[192,2,192,5],[193,2,193,5],[194,2,194,5],[195,2,195,5],[196,2,196,5],[185,2,185,5],[8,2,8,9],[9,2,9,9],[64,2,64,9],[65,2,65,9],[120,2,120,9],[121,2,121,9],[179,1,179,4],[181,2,181,5],[182,2,182,5],[183,2,183,5],[184,2,184,5]]}
[null,{"$f":"IF(dms_MultiYear_ResponseFlag=\"Yes\",\"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Jemena Gas Networks (NSW) Ltd"}]
[null,{"$f":"CONCATENATE(CRY,\" to \",dms_MultiYear_FinalYear_Result)","v":"2010-11 to 2017-18"}]
[null,"F2. CAPITAL EXPENDITURE"]
[]
[]
[null,"F2.1 - CAPEX BY PURPOSE - REFERENCE SERVICES"]
[null,"F2.1.1 - CPI ADJUSTED FORECAST"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,"Description",{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"Connections",58467295.295759514,69491465.300303176,72673458.936989635,87166766.712643638,97556730.84736006,78629076.070816144,76492585.253901824,74964268.814408883]
[null,"Mains Augumentation",27311075.639488745,19800906.981979962,7501176.1555554904,7078272.9074240951,9953107.6771600284,20114743.292263068,20651185.558349565,26338894.298794396]
[null,"Mains replacement",1986268.8313863538,7123836.487656353,6419091.9903907171,2938485.9571701465,1623233.5948089208,14333438.233568806,18802881.265913073,14998946.508004924]
[null,"Meter replacement",22706885.227988787,22603619.318547249,25188649.721778337,25670425.176431593,29253099.486730788,34698052.626651615,36846332.340036735,38377042.760002762]
[null,"ICT",18524202.570871215,14520615.679600103,12154395.676908258,23849817.087654408,29039620.798718423,42682298.655278996,31058824.616944212,34097319.144180231]
[null,"Telemetry",527747.76553557266,839449.29516466649,642535.06569148588,304739.90970901685,166436.85438051721,1312817.0397118167,2732732.7036711546,2849239.4641433856]
[null,"Other Capex",23264768.602377068,16939765.788990784,23845647.189295448,26691572.756477777,25453510.107047733,35673919.042650007,26574653.280826613,28855805.18845747]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,"Total",{"$f":"SUM(C12:C61)","v":152788243.93340725},{"$f":"SUM(D12:D61)","v":151319658.85224232},{"$f":"SUM(E12:E61)","v":148424954.73660937},173700080.50751066,193045739.36620647,227444344.96094042,213159195.01964319,220481516.17799208]
[]
[null,"F2.1.2 - ACTUAL"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,"Description",{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"Connections",55472333.205167145,64747957.584562644,75252356.135808364,88777565.750000015,95107542.850000009,92491439.678200006,110819486.22999996,126385403.86499998]
[null,"Mains replacement",109546.18870326635,5887254.9006514158,4901878.5357500454,5245719.0799999991,2071139.4699999993,5755101.1418000003,6974971.5845999988,3597352.6067500003]
[null,"Mains augmentation",37867405.496438548,34251959.29875578,8037248.5059069796,8809611.8279228248,11169674.169999996,15915591.129999995,14126558.069999998,3818280.7400000007]
[null,"Telemetry",286952.47000000003,183759.63,999941.10999999964,265829.72000000003,324830.57,794202.3,76212.23,148752.81999999945]
[null,"Meter replacement",14819879.013768192,18443737.657965142,16135407.65040027,18241299.322145808,18249428.370000001,16177714.889999999,15875525.050000001,19416993.329999998]
[null,"ICT",38264628.497301251,25908525.079999983,12047017.960000005,9065888.2800000012,36752965.440000005,37891612.230000004,19454102.759999998,23316385.520000003]
[null,"Other capex",19506748.868424062,25424888.384357631,17866205.994842172,27656742.112077177,54458460.530000009,37486571.100000001,16253062.899999999,14335744.16]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,"Total",{"$f":"SUM(C68:C117)","v":166327493.73980248},{"$f":"SUM(D68:D117)","v":174848082.53629258},{"$f":"SUM(E68:E117)","v":135240055.89270782},158062656.0921458,218134041.40000001,206512232.47,183579918.82459995,191018913.04174995]
[]
[null,"F2.1.3 - RELATED PARTY MARGIN EXPENDITURE"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,"Description",{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"Connections"]
[null,"Mains replacement"]
[null,"Mains augmentation"]
[null,"Telemetry"]
[null,"Meter replacement"]
[null,"ICT"]
[null,"Other capex"]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,"Total"]
[]
[]
[]
[null,"F2.2 - CAPEX BY PURPOSE - MATERIAL DIFFERENCE EXPLANATION"]
[]
[null,"Where the difference between forecast and actual expenditure shown in table 3.1.1 is a Material Difference please explain the main factors driving the difference."]
[]
[null,"Description","Reason for material difference"]
[null,"",""]
[null,"",""]
[null,"",""]
[null,"",""]
[null,"",""]
[null,"",""]
[null,"",""]
[null,"",""]
[null,"",""]
[null,"",""]
[null,"",""]
[null,"",""]
[null,"",""]
[null,"",""]
[null,"",""]
[]
[]
[null,"F2.3 - CAPEX - OTHER"]
[null,"F2.3.1 - CPI ADJUSTED FORECAST"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"Mines Subsidence"]
[null,"Facilities & SCADA"]
[null,"Government Authority Work"]
[null,"FEED and related cost"]
[null,"Motor vehicles"]
[null,"Leasehold Improvements, Buildings and Land etc"]
[null,"Planned Fixed & Mobile Plant, Equipment, etc"]
[null,"Access Arrangements Costs"]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,"Total",{"$f":"SUM(C205:C219)","v":0},{"$f":"SUM(D205:D219)","v":0},0,0,0,0,0,0]
[]
[null,"F2.3.2 - ACTUAL"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"Mines Subsidence"]
[null,"Facilities & SCADA"]
[null,"Government Authority Work"]
[null,"FEED and related costs"]
[null,"Motor Vehicles"]
[null,"Leasehold Improvements, Buildings, Land, etc"]
[null,"Planned Fixed & Mobile Plant, Equipment, etc"]
[null,"Access Arrangements Costs"]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,"Total",{"$f":"SUM(C226:C240)","v":0},{"$f":"SUM(D226:D240)","v":0},0,0,0,0,0,0]
[]
[null,"F2.3.3 - RELATED PARTY MARGIN EXPENDITURE"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"Mines Subsidence"]
[null,"Facilities & SCADA"]
[null,"Government Authority Work"]
[null,"FEED and related costs"]
[null,"Motor Vehicles"]
[null,"Leasehold Improvements, Buildings, Land, etc"]
[null,"Planned Fixed & Mobile Plant, Equipment, etc"]
[null,"Access Arrangements Costs"]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,"Total"]
[]
[]
[]
[null,"F2.4 - CAPEX BY ASSET CLASS"]
[null,"F2.4.1 - CPI ADJUSTED FORECAST"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,"Asset Class",{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"Trunk Wilton-Sydney"]
[null,"Trunk Sydney-Newcastle"]
[null,"Trunk Wilton-Wollongong"]
[null,"Contract Meters"]
[null,"Fixed Plant - Distribution"]
[null,"HP Mains"]
[null,"HP Services"]
[null,"MP Mains"]
[null,"MP Services"]
[null,"Meter Reading Devices"]
[null,"Country POTS "]
[null,"Tariff Meters"]
[null,"Building "]
[null,"Computers"]
[null,"Software"]
[null,"Fixed Plant"]
[null,"Furniture"]
[null,"Land"]
[null,"Leasehold Improvements"]
[null,"Low value assets"]
[null,"Mobile Plant"]
[null,"Vehicles"]
[null,"Stock"]
[null,"Equity Raising Costs"]
[null,"Total",{"$f":"SUM(C271:C294)","v":0},{"$f":"SUM(D271:D294)","v":0},0,0,0,0,0,0]
[]
[]
[null,"F2.4.2 - ACTUAL - AS INCURRED"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,"Asset Class",{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"Trunk Wilton-Sydney"]
[null,"Trunk Sydney-Newcastle"]
[null,"Trunk Wilton-Wollongong"]
[null,"Contract Meters"]
[null,"Fixed Plant - Distribution"]
[null,"HP Mains"]
[null,"HP Services"]
[null,"MP Mains"]
[null,"MP Services"]
[null,"Meter Reading Devices"]
[null,"Country POTS "]
[null,"Tariff Meters"]
[null,"Building "]
[null,"Computers"]
[null,"Software"]
[null,"Fixed Plant"]
[null,"Furniture"]
[null,"Land"]
[null,"Leasehold Improvements"]
[null,"Low value assets"]
[null,"Mobile Plant"]
[null,"Vehicles"]
[null,"Stock"]
[null,"Equity Raising Costs"]
[null,"Total",{"$f":"SUM(C302:C325)","v":0},{"$f":"SUM(D302:D325)","v":0},0,0,0,0,0,0]
[]
[]
[null,"F2.4.3 - MOVEMENT IN PROVISIONS ALLOCATED TO AS-INCURRED CAPEX"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,"Asset Class",{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"Trunk Wilton-Sydney"]
[null,"Trunk Sydney-Newcastle"]
[null,"Trunk Wilton-Wollongong"]
[null,"Contract Meters"]
[null,"Fixed Plant - Distribution"]
[null,"HP Mains"]
[null,"HP Services"]
[null,"MP Mains"]
[null,"MP Services"]
[null,"Meter Reading Devices"]
[null,"Country POTS "]
[null,"Tariff Meters"]
[null,"Building "]
[null,"Computers"]
[null,"Software"]
[null,"Fixed Plant"]
[null,"Furniture"]
[null,"Land"]
[null,"Leasehold Improvements"]
[null,"Low value assets"]
[null,"Mobile Plant"]
[null,"Vehicles"]
[null,"Stock"]
[null,"Equity Raising Costs"]
[null,"Total",{"$f":"SUM(C333:C356)","v":0},{"$f":"SUM(D333:D356)","v":0},0,0,0,0,0,0]
[]
[]
[]
[null,"F2.5 - CAPITAL CONTRIBUTIONS BY ASSET CLASS"]
[null,"F2.5.1 - CPI ADJUSTED FORECAST"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,"Asset Class",{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"Trunk Wilton-Sydney"]
[null,"Trunk Sydney-Newcastle"]
[null,"Trunk Wilton-Wollongong"]
[null,"Contract Meters"]
[null,"Fixed Plant - Distribution"]
[null,"HP Mains"]
[null,"HP Services"]
[null,"MP Mains"]
[null,"MP Services"]
[null,"Meter Reading Devices"]
[null,"Country POTS "]
[null,"Tariff Meters"]
[null,"Building "]
[null,"Computers"]
[null,"Software"]
[null,"Fixed Plant"]
[null,"Furniture"]
[null,"Land"]
[null,"Leasehold Improvements"]
[null,"Low value assets"]
[null,"Mobile Plant"]
[null,"Vehicles"]
[null,"Stock"]
[null,"Equity Raising Costs"]
[null,"Total",{"$f":"SUM(C366:C389)","v":0},{"$f":"SUM(D366:D389)","v":0},0,0,0,0,0,0]
[]
[]
[null,"F2.5.2 - ACTUAL"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,"Asset Class",{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"Trunk Wilton-Sydney"]
[null,"Trunk Sydney-Newcastle"]
[null,"Trunk Wilton-Wollongong"]
[null,"Contract Meters"]
[null,"Fixed Plant - Distribution"]
[null,"HP Mains"]
[null,"HP Services"]
[null,"MP Mains"]
[null,"MP Services"]
[null,"Meter Reading Devices"]
[null,"Country POTS "]
[null,"Tariff Meters"]
[null,"Building "]
[null,"Computers"]
[null,"Software"]
[null,"Fixed Plant"]
[null,"Furniture"]
[null,"Land"]
[null,"Leasehold Improvements"]
[null,"Low value assets"]
[null,"Mobile Plant"]
[null,"Vehicles"]
[null,"Stock"]
[null,"Equity Raising Costs"]
[null,"Total",{"$f":"SUM(C397:C420)","v":0},{"$f":"SUM(D397:D420)","v":0},0,0,0,0,0,0]
[]
[]
[]
[null,"F2.6 - DISPOSALS BY ASSET CLASS"]
[null,"F2.6.1 - CPI ADJUSTED FORECAST"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,"Asset Class",{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"Trunk Wilton-Sydney",0,0,0,0,0,0,0,0]
[null,"Trunk Sydney-Newcastle",0,0,0,0,0,0,0,0]
[null,"Trunk Wilton-Wollongong",0,0,0,0,0,0,0,0]
[null,"Contract Meters",0,0,0,0,0,0,0,0]
[null,"Fixed Plant - Distribution",0,0,0,0,0,0,0,0]
[null,"HP Mains",0,0,0,0,0,0,0,0]
[null,"HP Services",0,0,0,0,0,0,0,0]
[null,"MP Mains",149729.1760851969,153321.37011368515,156078.61867060993,160296.68329875317,163920.10034467431,0,0,0]
[null,"MP Services",979790.37028057443,1003296.7917364,1021339.5383485081,1048941.5008512887,1072652.2379429291,0,0,0]
[null,"Meter Reading Devices",0,0,0,0,0,0,0,0]
[null,"Country POTS ",0,0,0,0,0,0,0,0]
[null,"Tariff Meters",1007148.8426888919,268451.03405085567,306930.00364466169,320933.37270039477,375233.03595088015,0,0,0]
[null,"Building ",0,0,0,0,0,0,0,0]
[null,"Computers",0,0,0,0,0,0,0,0]
[null,"Software",0,0,0,0,0,0,0,0]
[null,"Fixed Plant",0,0,0,0,0,0,0,0]
[null,"Furniture",0,0,0,0,0,0,0,0]
[null,"Land",0,0,0,0,0,0,0,0]
[null,"Leasehold Improvements",0,0,0,0,0,0,0,0]
[null,"Low value assets",0,0,0,0,0,0,0,0]
[null,"Mobile Plant",0,0,0,0,0,0,0,0]
[null,"Vehicles",312135.19572357857,319623.7174364159,325371.65742030099,334164.90976232308,341718.52101156418,125627.12099822644,104208.21890202655,140811.58776362339]
[null,"Stock",0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",0,0,0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C430:C453)","v":2448803.5847782418},{"$f":"SUM(D430:D453)","v":1744692.9133373566},1809719.8180840807,1864336.4666127597,1953523.8952500478,125627.12099822644,104208.21890202655,140811.58776362339]
[]
[]
[null,"F2.6.2 - ACTUAL"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,"Asset Class",{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"Trunk Wilton-Sydney",0,0,0,0,0,0]
[null,"Trunk Sydney-Newcastle",0,0,0,0,0,0]
[null,"Trunk Wilton-Wollongong",0,0,0,0,0,0]
[null,"Contract Meters",14547.261853455417,0,0,30480.911662077757,330029.82236896863,0]
[null,"Fixed Plant - Distribution",0,0,0,0,0,0]
[null,"HP Mains",0,0,0,0,0,0]
[null,"HP Services",0,9773.4842764219993,2237.2562751654405,0,4569.6354677262943,0]
[null,"MP Mains",0,13523.415733244599,0,49020.272592852481,0,0]
[null,"MP Services",735511.89012340666,2354794.1817849991,1650060.5296954715,2061127.2937855804,1411325.36852537,0]
[null,"Meter Reading Devices",0,391282.01701428549,7438.7710889990985,0,0,0]
[null,"Country POTS ",0,0,0,0,0,0]
[null,"Tariff Meters",344940.72088251414,137369.51872881147,40093.548588932579,114035.08648935721,94678.466704772363,0]
[null,"Building ",0,0,0,0,0,0]
[null,"Computers",0,0,0,0,0,0]
[null,"Software",5296060.7669490473,0,0,0,0,0]
[null,"Fixed Plant",60215.758541910487,77482.126959989502,0,0,0,0]
[null,"Furniture",0,0,0,0,0,0]
[null,"Land",0,0,0,0,0,0]
[null,"Leasehold Improvements",0,0,0,0,0,0]
[null,"Low value assets",0,0,0,0,0,0]
[null,"Mobile Plant",0,0,0,0,0,0]
[null,"Vehicles",24174.422832821147,0,14087.468481469954,99402.727707166428,74397.687066518425,180865.84]
[null,"Stock",0,0,0,0,0,0]
[null,"Equity Raising Costs",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C461:C484)","v":6475450.8211831562},{"$f":"SUM(D461:D484)","v":2984224.7444977518},1713917.5741300383,2354066.2922370341,1915000.9801333558,180865.84,0,0]

{"sheet":"F3. Revenue","index":27,"n_rows":214,"n_cols":10,"rows_kept":214,"cut":false,"hidden":false,"merged":[[199,2,199,9],[200,2,200,9],[186,2,186,9],[187,2,187,9],[7,2,7,9],[8,2,8,9],[170,2,170,9],[171,2,171,9],[129,2,129,9],[130,2,130,9],[89,2,89,9],[90,2,90,9]]}
[null,"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION"]
[null,"Jemena Gas Networks (NSW) Ltd"]
[null,"2010-11 to 2017-18"]
[null,"F3. REVENUE"]
[]
[null,"F3.1 - REFERENCE SERVICES"]
[null,"F3.1.1 -  REVENUE - BY TARIFF"]
[null,null,"REVENUE"]
[null,null,"$0's, nominal"]
[null,"Tariff ",{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B11),\"\",'N1.2. Demand'!B11)","v":"Volume - Individual metered  (VI-Coastal)"},330862075.34289092,361365993.70318818,407530167.24180156,454684790.76523,524464910.44854218,444280657.56921387,447388602.20010692,431912469.72000009]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B12),\"\",'N1.2. Demand'!B12)","v":"Volume - Individual metered  (VI-Country)"},35335752.295394711,37693531.280707918,41948208.680611148,44937657.526802197,51456897.696314216,44173863.392435625,47278739.210859001,41849307.680000007]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B13),\"\",'N1.2. Demand'!B13)","v":"Volume - Boundary metered (VB-Coastal)"},0,0,0,0,0,6795.3114356027399,139385.27611899999,1024683.1300000001]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B14),\"\",'N1.2. Demand'!B14)","v":"Volume - Boundary metered (VB-Country)"},0,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B15),\"\",'N1.2. Demand'!B15)","v":"Volume - Residential distributed generation technology (VRT3)"},0,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B16),\"\",'N1.2. Demand'!B16)","v":"Volume - Residential distributed generation technology (VRT4)"},0,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B17),\"\",'N1.2. Demand'!B17)","v":"Volume - Residential distributed generation technology (VRT6)"},0,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B18),\"\",'N1.2. Demand'!B18)","v":"Volume - Residential distributed generation technology (VRT10)"},0,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B19),\"\",'N1.2. Demand'!B19)","v":"Demand - Capacity country (DC Country) - Distance"},1913849.7369963469,2812737.3858032785,2975724.4436986297,3184217.8012739727,3473180.4491547942,3452868.6060109292,3413662.09,3429464.35]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B20),\"\",'N1.2. Demand'!B20)","v":"Demand - Capacity country (DC Country) - Pressure reduction"},152315.70010136982,209762.56999999998,222918.253,239606.46,262592.45829315064,266941.7010573771,260055.24,256194.59]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B21),\"\",'N1.2. Demand'!B21)","v":"Demand - Capacity coastal (DC1)"},2562248.6476246575,2773839.8360382514,2796514.5959589048,2735329.0538630141,3041593.5792712327,3173875.6578633869,3199060.63,3105822.23]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B22),\"\",'N1.2. Demand'!B22)","v":"Demand - Capacity coastal (DC2)"},5762954.0295004565,6314664.7769508194,6071045.5766027393,5698190.421260274,6123441.2284438349,6171184.6485956283,6085580.5300000003,6156024.1200000001]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B23),\"\",'N1.2. Demand'!B23)","v":"Demand - Capacity coastal (DC3)"},7279110.5499488581,9154959.2872459013,10300124.586865753,10693621.845109588,11588417.047983561,11737415.495316941,12115508.390000001,12027320.59]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B24),\"\",'N1.2. Demand'!B24)","v":"Demand - Capacity coastal (DC4)"},4222105.4326511417,5195518.9479672126,4962613.8852328779,5017733.9638493145,5829277.0004712325,5721623.0953825135,6042907.5499999998,5823054]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B25),\"\",'N1.2. Demand'!B25)","v":"Demand - Capacity coastal (DC5)"}]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B26),\"\",'N1.2. Demand'!B26)","v":"Demand - Capacity coastal (DC6)"},2868334.5673863017,3497325.5403661202,3940057.1707671229,1909602.7425890409,4668398.0743287662,2326095.1720655737,4138735.07,4119735.37]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B27),\"\",'N1.2. Demand'!B27)","v":"Demand - Capacity coastal (DC7)"},2069815.4635780819,2577158.5243278691,2610319.8902739729,2750020.3834931501,3148496.1594356159,2913461.5172950821,2676454.42,2674944.5299999998]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B28),\"\",'N1.2. Demand'!B28)","v":"Demand - Capacity coastal (DC8)"},446940.39326666668,546991.64399999997,602846.55599999998,631410.78799999994,701441.4366246576,763557.99596721306,771632.79,782135.64]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B29),\"\",'N1.2. Demand'!B29)","v":"Demand - Capacity coastal (DC9)"}]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B30),\"\",'N1.2. Demand'!B30)","v":"Demand - Capacity coastal (DC10)"},659742.51426301373,701942.59683606564,774004.49886301381,874014.98580821918,738448.95432876726,808056.37483333331,712694.98,707332.46]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B31),\"\",'N1.2. Demand'!B31)","v":"Demand - Capacity coastal (DC11)"},0,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B32),\"\",'N1.2. Demand'!B32)","v":"Demand - Throughput  (DT)"},1241066.6539799999,1192301.07,1328031.8124657534,3260366.12,1929165.2293500002,2256510.4996600002,1996651.03,2031651.1]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B33),\"\",'N1.2. Demand'!B33)","v":"Demand - Major end-user (throughput) (DMT1)"}]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B34),\"\",'N1.2. Demand'!B34)","v":"Demand - Major end-user (throughput) (DMT2)"}]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B35),\"\",'N1.2. Demand'!B35)","v":"Demand - Major end-user (throughput) (DMT3)"}]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B36),\"\",'N1.2. Demand'!B36)","v":"Demand - Major end-user (throughput) (DMT4)"},0,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B37),\"\",'N1.2. Demand'!B37)","v":"Demand - Major end-user (throughput) (DMT5)"},0,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B38),\"\",'N1.2. Demand'!B38)","v":"Demand - First response (DCFR1)"}]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B39),\"\",'N1.2. Demand'!B39)","v":"Demand - First response (DCFR6)"}]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B40),\"\",'N1.2. Demand'!B40)","v":"Demand - First response (DMTFR3)"}]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B41),\"\",'N1.2. Demand'!B41)","v":"Unknown"},0,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B42),\"\",'N1.2. Demand'!B42)","v":"Prudent discount"}]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B43),\"\",'N1.2. Demand'!B43)","v":""}]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B44),\"\",'N1.2. Demand'!B44)","v":""}]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B45),\"\",'N1.2. Demand'!B45)","v":""}]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B46),\"\",'N1.2. Demand'!B46)","v":""}]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B47),\"\",'N1.2. Demand'!B47)","v":""}]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B48),\"\",'N1.2. Demand'!B48)","v":""}]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B49),\"\",'N1.2. Demand'!B49)","v":""}]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B50),\"\",'N1.2. Demand'!B50)","v":""}]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B51),\"\",'N1.2. Demand'!B51)","v":""}]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B52),\"\",'N1.2. Demand'!B52)","v":""}]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B53),\"\",'N1.2. Demand'!B53)","v":""}]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B54),\"\",'N1.2. Demand'!B54)","v":""}]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B55),\"\",'N1.2. Demand'!B55)","v":""}]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B56),\"\",'N1.2. Demand'!B56)","v":""}]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B57),\"\",'N1.2. Demand'!B57)","v":""}]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B58),\"\",'N1.2. Demand'!B58)","v":""}]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B59),\"\",'N1.2. Demand'!B59)","v":""}]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B60),\"\",'N1.2. Demand'!B60)","v":""}]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B61),\"\",'N1.2. Demand'!B61)","v":""}]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B62),\"\",'N1.2. Demand'!B62)","v":""}]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B63),\"\",'N1.2. Demand'!B63)","v":""}]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B64),\"\",'N1.2. Demand'!B64)","v":""}]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B65),\"\",'N1.2. Demand'!B65)","v":""}]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B66),\"\",'N1.2. Demand'!B66)","v":""}]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B67),\"\",'N1.2. Demand'!B67)","v":""}]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B68),\"\",'N1.2. Demand'!B68)","v":""}]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B69),\"\",'N1.2. Demand'!B69)","v":""}]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B70),\"\",'N1.2. Demand'!B70)","v":""}]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B71),\"\",'N1.2. Demand'!B71)","v":""}]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B72),\"\",'N1.2. Demand'!B72)","v":""}]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B73),\"\",'N1.2. Demand'!B73)","v":""}]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B74),\"\",'N1.2. Demand'!B74)","v":""}]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B75),\"\",'N1.2. Demand'!B75)","v":""}]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B76),\"\",'N1.2. Demand'!B76)","v":""}]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B77),\"\",'N1.2. Demand'!B77)","v":""}]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B78),\"\",'N1.2. Demand'!B78)","v":""}]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B79),\"\",'N1.2. Demand'!B79)","v":""}]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B80),\"\",'N1.2. Demand'!B80)","v":""}]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B81),\"\",'N1.2. Demand'!B81)","v":""}]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B82),\"\",'N1.2. Demand'!B82)","v":""}]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B83),\"\",'N1.2. Demand'!B83)","v":""}]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B84),\"\",'N1.2. Demand'!B84)","v":""}]
[null,{"$f":"IF(ISBLANK('N1.2. Demand'!B85),\"\",'N1.2. Demand'!B85)","v":""}]
[null,"Total",{"$f":"SUM(C11:C85)","v":395376311.32758272},434036727.16343164,486062577.19214147,536616562.8572787,617426259.76254213,528052907.03713298,536219669.40708488,515900139.51000005]
[]
[]
[null,"F3.1.2 - STAND ALONE COST PER UNIT - BY TARIFF CLASS"]
[null,null,"STAND ALONE COST PER UNIT"]
[null,null,"$0's, nominal"]
[null,"Tariff  Class",{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"VI-Coastal",1533653.0092081034,1552205.2633517499,1589309.7716390425,1637236.4281767961,1661972.7670349909,1678979,1711445.4447513812,1747003.9318600369]
[null,"VI-Country",329743.17495395953,333732.00368324132,341709.66114180483,352014.13535911613,357332.57366482506,360989,367969.45027624309,375614.70534069987]
[null,"VB-Coastal",292131.21178637206,295665.05709023948,302732.74769797426,311861.84806629841,316573.64180478826,319813,325997.22928176797,332770.43278084719]
[null,"VB-Country",117392.14732965011,118812.21362799266,121652.34622467773,125320.85082872931,127214.27255985267,128516,131001.11602209945,133722.90976058933]
[null,"VRT-03",152748.81767955804,154596.58563535914,158292.12154696134,163065.52209944755,165529.21270718233,167223,170456.59392265193,173998.14917127075]
[null,"VRT-04",152706.79926335177,154554.05893186008,158248.57826887665,163020.66574585639,165483.67863720076,167177,170409.70441988952,173950.28545119707]
[null,"VRT-06",114416.14732965011,115800.21362799266,118568.34622467773,122143.85082872931,123989.27255985267,125258,127680.11602209945,130332.90976058933]
[null,"VRT-10",114416.14732965011,115800.21362799266,118568.34622467773,122143.85082872931,123989.27255985267,125258,127680.11602209945,130332.90976058933]
[null,"DC-1",298004.65561694297,301609.55064456729,308819.34069981589,318131.98618784535,322938.51289134444,326243,332551.56629834254,339460.94843462249]
[null,"DC-2",312458.07734806632,316237.81215469621,323797.28176795586,333561.59668508294,338601.24309392268,342066,348680.5359116022,355925.02762430941]
[null,"DC-3",324897.35543278087,328827.56537753227,336687.98526703502,346841.02762430947,352081.30755064462,355684,362561.86740331491,370094.76979742176]
[null,"DC-4",306728.95764272561,310439.3885819522,317860.25046040519,327445.5303867404,332392.77163904236,335794,342287.25414364639,349398.91344383062]
[null,"DC-5",299182.9981583794,302802.14732965018,310040.44567219156,319389.91436464095,324215.44659300189,327533,333866.51104972378,340803.21362799266]
[null,"DC-6",263825.41436464089,267016.85082872934,273399.72375690611,281644.26795580116,285899.51657458564,288825,294410.01381215471,300526.93370165752]
[null,"DC-7",264009.93001841626,267203.59852670354,273590.93554327812,281841.24585635366,286099.47053406999,289027,294615.91988950275,300737.11786372011]
[null,"DC-9",253286.09944751384,256350.04419889508,262477.93370165752,270393.12430939235,274478.38397790055,277287,282648.90331491712,288521.4640883978]
[null,"DC-10",257428.56721915287,260542.6224677717,266770.73296500923,274815.37569060782,278967.44935543282,281822,287271.59668508288,293240.20257826889]
[null,"DC-11",253159.13075506449,256221.53959484352,262346.35727440153,270257.58011049731,274340.79189686925,277148,282507.21546961326,288376.83241252304]
[null,"DC- Country",299997.79005524865,303626.79558011057,310884.80662983429,320259.73756906088,325098.41160220996,328425,334775.75966850831,341731.35359116027]
[null,"DT",114432.58931860038,115816.85451197055,118585.38489871088,122161.40331491716,124007.0902394107,125276,127698.46408839778,130351.63904235729]
[null,"DMT-4",114416.14732965011,115800.21362799266,118568.34622467773,122143.85082872931,123989.27255985267,125258,127680.11602209945,130332.90976058933]
[null,"DMT-5",114416.14732965011,115800.21362799266,118568.34622467773,122143.85082872931,123989.27255985267,125258,127680.11602209945,130332.90976058933]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[]
[]
[null,"F3.1.3 -  AVOIDABLE COST PER UNIT - BY TARIFF CLASS"]
[null,null,"AVOIDABLE COST PER UNIT"]
[null,null,"$0's, nominal"]
[null,"Tariff  Class",{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,{"$f":"IF(ISBLANK(B93),\"\",B93)","v":"VI-Coastal"},53749.775322283618,54399.974217311246,55700.372007366488,57380.052486187858,58246.984346224679,58843,59980.848066298342,61227.062615101298]
[null,{"$f":"IF(ISBLANK(B94),\"\",B94)","v":"VI-Country"},8611.948434622469,8716.1252302025805,8924.4788213627999,9193.6022099447528,9332.5046040515663,9428,9610.3093922651933,9809.9815837937404]
[null,"VB-Coastal",24.662983425414367,24.961325966850833,25.55801104972376,26.328729281767963,26.726519337016576,27,27.522099447513813,28.093922651933706]
[null,"VB-Country",0.9134438305709025,0.92449355432780866,0.94659300184162076,0.97513812154696156,0.98987108655616951,1,1.0193370165745856,1.0405156537753224]
[null,"VRT-03",6.3941068139963173,6.4714548802946608,6.626151012891345,6.8259668508287312,6.9290976058931868,7,7.1353591160220997,7.2836095764272564]
[null,"VRT-04",60.287292817679564,61.016574585635375,62.475138121546969,64.359116022099457,65.331491712707191,66,67.276243093922659,68.674033149171279]
[null,"VRT-06",0,0,0,0,0,0,0,0]
[null,"VRT-10",0,0,0,0,0,0,0,0]
[null,"DC-1",404.65561694290983,409.55064456721925,419.34069981583798,431.98618784530396,438.51289134438309,443,451.56629834254142,460.9484346224678]
[null,"DC-2",783.73480662983434,793.21546961325987,812.17679558011059,836.66850828729298,849.30939226519342,858,874.59116022099442,892.76243093922665]
[null,"DC-3",1133.5837937384899,1147.2965009208106,1174.7219152854514,1210.1464088397793,1228.4300184162064,1241,1264.9972375690609,1291.2799263351751]
[null,"DC-4",463.11602209944755,468.718232044199,479.92265193370173,494.39502762430953,501.86464088397793,507,516.80386740331494,527.54143646408841]
[null,"DC-5",0,0,0,0,0,0,0,0]
[null,"DC-6",370.85819521178644,375.34438305709034,384.31675874769803,395.90607734806639,401.88766114180481,406,413.85082872928177,422.44935543278092]
[null,"DC-7",253.93738489871089,257.00920810313079,263.15285451197059,271.0883977900553,275.18416206261514,278,283.37569060773478,289.26335174953965]
[null,"DC-9",0,0,0,0,0,0,0,0]
[null,"DC-10",126.05524861878455,127.5801104972376,130.62983425414367,134.56906077348069,136.60220994475139,138,140.66850828729281,143.59116022099448]
[null,"DC-11",0,0,0,0,0,0,0,0]
[null,"DC- Country",490.51933701657464,496.45303867403328,508.32044198895034,523.6491712707184,531.56077348066299,537,547.38397790055251,558.75690607734816]
[null,"DT",16.441988950276244,16.640883977900558,17.038674033149174,17.552486187845307,17.817679558011051,18,18.348066298342541,18.729281767955804]
[null,"DMT-4",0,0,0,0,0,0,0,0]
[null,"DMT-5",0,0,0,0,0,0,0,0]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[]
[]
[]
[null,"F3.2 - ANCILLARY REFERENCE SERVICES"]
[null,null,"REVENUE"]
[null,null,"$0's, nominal"]
[null,"Service Name",{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"Request for service",26843.7,14552.080000000002,11673.95,11683.89,15444,949,18103,8600]
[null,"Temporary Disconnection",256306.56999999998,272183.90000000002,337040.12,592929.50000000012,604677.30000000005,709908.56,3580200,2570400]
[null,"Permanent Disconnection",0,0,0,0,0,0,0,0]
[null,"Decommissioning & meter removal",1356934.6400000001,1322876.7,1342304.6699999997,1683013.6199999999,2378424.64,3257137.2799999993,3145888,3510782]
[null,"Special Meter Reading",6148909.29,6909564.7800000003,7723203.7599999998,8134685.0799999991,8793360,5189273.9799987022,5733712.3999982802,6986443.5999993635]
[null,"Hourly charge non-standard requests",0,0,0,0,0,0,0,0]
[null,"Other",0,0,0,0,0,0,0,0]
[null,""]
[null,""]
[null,"Total",{"$f":"SUM(C174:C182)","v":7788994.2000000002},8519177.4600000009,9414222.5,10422312.09,11791905.940000001,9157268.819998702,12477903.399998281,13076225.599999364]
[]
[]
[null,"F3.3 - REBATEABLE SERVICES"]
[null,null,"REVENUE"]
[null,null,"$0's, nominal"]
[null,"Service Name",{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"None to report"]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,"Total",{"$f":"SUM(C190:C195)","v":0},{"$f":"SUM(D190:D195)","v":0},{"$f":"SUM(E190:E195)","v":0},0,0,0,0,0]
[]
[]
[null,"F3.4 - NON-REFERENCE SERVICES"]
[null,null,"REVENUE"]
[null,null,"$0's, nominal"]
[null,"Service Name",{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,"Total"]
[]
[]
[null,"F3.5 - TOTAL REVENUE"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"TOTAL"]

{"sheet":"F4. Opex","index":28,"n_rows":701,"n_cols":10,"rows_kept":701,"cut":false,"hidden":false,"merged":[[700,2,700,5],[689,2,689,5],[690,2,690,5],[691,2,691,5],[692,2,692,5],[693,2,693,5],[694,2,694,5],[695,2,695,5],[696,2,696,5],[697,2,697,5],[698,2,698,5],[699,2,699,5],[688,2,688,5],[458,2,458,9],[513,2,513,9],[514,2,514,9],[569,2,569,9],[570,2,570,9],[625,2,625,9],[626,2,626,9],[683,1,683,4],[685,2,685,5],[686,2,686,5],[687,2,687,5],[457,2,457,9],[120,2,120,9],[175,2,175,9],[176,2,176,9],[231,2,231,9],[232,2,232,9],[287,2,287,9],[288,2,288,9],[345,2,345,9],[346,2,346,9],[401,2,401,9],[402,2,402,9],[119,2,119,9],[7,2,7,9],[8,2,8,9],[63,2,63,9],[64,2,64,9]]}
[null,{"$f":"IF(dms_MultiYear_ResponseFlag=\"Yes\",\"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Jemena Gas Networks (NSW) Ltd"}]
[null,{"$f":"CONCATENATE(CRY,\" to \",dms_MultiYear_FinalYear_Result)","v":"2010-11 to 2017-18"}]
[null,"F4. OPERATING EXPENDITURE"]
[]
[null,"F4.1 - OPEX - BY PURPOSE"]
[null,"F4.1.1 - AUDITED STATUTORY ACCOUNTS"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,"Description",{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"Operating and Maintenance Expenditure",135063910.41999999,139565599.66,177125000,175389192.5,159219000,170255000]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,"Total",{"$f":"SUM(C11:C60)","v":135063910.41999999},{"$f":"SUM(D11:D60)","v":139565599.66},177125000,175389192.5,159219000,170255000,0,0]
[]
[null,"F4.1.2 - ADJUSTMENTS"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,"Description",{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[]
[]
[null,"F4.1.3 - DISTRIBUTION BUSINESS"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,"Description",{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"Operating - Maintenance",23846607.384382084,26841453.417201266,26909824.174305998,27894296.883294284,23878160.040000029,26879013.170025155,39139557.344271012,38135278.666138195]
[null,"Operating - Emergency Response",3445080.0837500696,802817.9631369072,4331509.0368543733,3278880.595397125,4031957.129999999,2355623.73,5071620.5600000052,4766486.9999999981]
[null,"Operating - Management",10295197.003790583,7266924.2076130006,10263838.664159004,10390688.661439855,8745561.6599999964,9149218.8500000015,6740115.8300000038,5570246.410000002]
[null,"Operating - Network planning",4914797.7952412963,6082853.1329792263,6096993.2370410021,6874805.4006000012,5140689.5400000028,8094022.8400000026,7426565.6599999955,8461316.1000000015]
[null,"Operating - Network control and operational switching",2856954.8318032613,2592027.6902005919,2935598.6900850008,2244081.3070865874,3098239.4099999992,6071439.209999999,6803639.2100000037,7199990.9300000016]
[null,"Operating - Project Governance and related functions",1189718.6030485311,760342.78408118058,47124.310022999991,2226370.0833377931,2363878.8700000006,44997.090000000782,105037.6399999978,994281.99]
[null,"Operating - Quality and standard functions",3010639.6863430701,3113476.2865685192,3083704.9719820004,3391205.3942068652,4300732.2199999923,5376136.3299999982,3943762.2199999997,3895822.8800000008]
[null,"Operating - Other network overheads",10098393.805355156,10498606.003550299,16839209.590863712,16398744.76723749,18861479.980000008,21913803.830000009,23241091.61999999,21690861.855399992]
[null,"Operating - Information technology",15111545.704232467,14173349.436642431,10743047.068003476,14073911.512564551,16028729.200000003,9784266.9800000004,9400846.1900000013,7539047.5600000024]
[null,"Operating - Corporate overheads",27845832.314783044,29031252.321631379,31492831.52422509,27959467.378069803,28882931.038700003,24920938.754520003,25295008.980000008,25537359.489999991]
[null,"Operating - Pigging/integrity digs, adhoc, mains renewal",2605981.5100697912,1535021.6075040675,1558872.45,1462394.0100000002,2067362,0,0,0]
[null,"Operating - Step changes",0,0,0,0,0,0,0,0]
[null,"Non-operating - Administration and overheads",0,0,0,0,0,0,0,0]
[null,"Non-operating - Corporate overheads",476521.06,397781.18999999994,500175.7,416550.89,365465.44999999995,567500.41,399497,494322.88]
[null,"Non-operating - Management administration and overheads",4643277.6013918733,8299676.0299888728,4810588.95,4303532.4865699159,3992357.6199999996,6580843.9000000022,7459868.0800000029,8697693.3099999949]
[null,"Non-operating - Other direct expenditure",5868035.0399999972,2602556.2500000102,5689808.8646859955,4978652.7092901096,5466036.5200000023,10714054.860000003,8474884.4199999887,10866731.359999998]
[null,"Non-operating - Government levies",2818140.0900000003,4949162.8899999997,3179458.4699999997,3908299.2,3378594.16,5572854.5700000012,4820297.7599999979,4394696.87]
[null,"Non-operating - Marketing",5848263.4899999993,5940015.1900000004,5419631.79,7518619.5100000007,7890769.6600000001,3909141.9200000004,6958467.1899999995,4415901.16]
[null,"Non-operating - Unaccounted for gas expenditure",11931013.390000001,15395561.93,13887262.98,13512200.5,16240519.630000001,21564195.279999997,20399644.500000004,21301402.330000006]
[null,"Non-operating - Carbon costs",0,0,8847105.5600000005,7044742.3199999984,379693.12,0,0,0]
[null,"Non-operating - Self insurance",0,0,0,0,0,0,0,0]
[null,"Non-operating - Debt raising costs",0,0,0,0,0,0,0,0]
[null,"Non-operating - Step changes",0,0,0,0,0,0,0,0]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,"Total",{"$f":"SUM(C123:C172)","v":136805999.39419121},140282878.33109775,156636586.03222868,157877443.60909438,155113157.24870002,163498051.72454515,175679904.20427099,173961440.79153818]
[]
[null,"F4.1.4 - CPI ADJUSTED FORECAST"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,"Description",{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,{"$f":"IF(ISBLANK(B123),\"\",B123)","v":"Operating - Maintenance"},28398486.458306901,34870642.886607304,32840335.626176529,34076355.353850499,33593294.188695185,28970669.083692309,29496780.305348299,30249927.90344068]
[null,"Operating - Emergency Response",4102682.5547618368,1051617.4092362621,5300546.882640468,4018243.2811238631,5695804.7076361915,4439618.9635634841,4520242.9756274382,4635659.4462076239]
[null,"Operating - Management",12260360.896838937,9518999.77233449,12560047.219650254,12733710.083463326,12354548.837663503,6264620.1267321082,6378386.594654155,6541247.1136944573]
[null,"Operating - Network planning",5852942.3654992264,7967975.9873253107,7461002.2098781615,8425021.8348220196,7262072.174469809,4959551.7223079298,5049617.9193645418,5178550.8986120848]
[null,"Operating - Network control and operational switching",3402295.0013466557,3395316.9577653748,3592345.8436816917,2750104.6080039395,4376774.3673559288,4718190.4072930869,4803873.3657194702,4926531.7725965129]
[null,"Operating - Project Governance and related functions",1416814.0185843462,995978.8463160994,57666.880632989305,2728399.6377378744,3339368.9371959483,804868.4358919732,819485.01512079278,840409.12792869809]
[null,"Operating - Quality and standard functions",3585315.4700508965,4078366.4747687834,3773586.211444776,4155896.4694572315,6075493.869390077,5878163.1909830933,5984911.4027997907,6137725.463580911]
[null,"Operating - Other network overheads",5256408.2112346403,5486775.861079203,5773533.7929562014,6167892.8751197495,6517837.8616180597,18076656.045316011,18810382.481351331,20413384.655996699]
[null,"Operating - Information technology",15430914.782199375,16415983.692447564,17579906.321326759,19208606.740873221,20814391.733879734,16730072.735333666,17033892.931897074,17468822.925714836]
[null,"Operating - Corporate overheads",6434989.1596702775,6717009.3662288329,7068063.5669155261,7550845.0246638199,7979253.95032233,23787672.896424487,24219151.43281218,24836709.172933176]
[null,"Operating - Pigging/integrity digs, adhoc, mains renewal",2244354.9065907621,4223488.5251868647,4112708.0100152865,4316604.8585807327,2727187.7190383659,0,0,0]
[null,"Operating - Step changes",2480361.7628097534,2458807.8237828626,2909998.6401116471,2642019.5278717303,3062450.3076176299,0,0,0]
[null,"Non-operating - Administration and overheads",0,0,0,0,0,0,0,0]
[null,"Non-operating - Corporate overheads",12848041.952309538,13411120.980938237,14112032.66641934,15075949.818265023,15931307.257575208,0,0,0]
[null,"Non-operating - Management administration and overheads",3208201.7911645663,3348804.628150872,3523824.7699869145,3764518.312595536,3978104.108708818,5370580.2967794733,5458255.5727850487,4666325.6593460683]
[null,"Non-operating - Other direct expenditure",2783058.0535022533,2905028.5164879868,3056855.3799363407,3265652.7517312593,3450934.6350665917,8922015.5238054022,9084040.6061734315,9315985.3219098821]
[null,"Non-operating - Government levies",3112590.1197135965,3187265.1291773808,3244583.1806104253,3332268.8717305143,3407592.9494528053,3995714.1048067887,4054749.0899963942,4136073.9414083818]
[null,"Non-operating - Marketing",6807612.2735279426,6970935.5802915869,7096297.1137485541,7288076.3600107711,7452819.2578137191,8857226.0451763906,9013644.7395863831,9236520.6696767248]
[null,"Non-operating - Unaccounted for gas expenditure",13597239.92044251,13993392.208494306,14065233.636855684,14170261.134702079,14543360.946549676,16028139.497101637,16335024.526226373,16648299.780657211]
[null,"Non-operating - Carbon costs",0,0,0,0,0,42404.783778183199,43031.296515744165,43894.361952725667]
[null,"Non-operating - Self insurance",0,0,0,0,0,0,0,0]
[null,"Non-operating - Debt raising costs",1292249.2342696411,1361690.688287796,1413758.4954436391,1481565.5472384142,1550433.4750948322,1477094.9467775156,1533320.4052607275,1590147.1568662552]
[null,"Non-operating - Step changes",302732.36957102141,315999.93588386901,332515.18826188368,355227.51474179054,375381.89977522567,0,0,0]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,{"$f":"IF(ISBLANK(B155),\"\",B155)","v":""}]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,"Total",{"$f":"SUM(C179:C228)","v":134817651.30239466},142675201.27079099,149874841.63669306,157507220.60658339,164488413.18491966,159323258.80576357,162638790.66123918,166866215.37252292]
[]
[null,"F4.1.5 - ACTUAL REFERENCE SERVICES EXPENDITURE"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,"Description",{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,{"$f":"IF(ISBLANK(B123),\"\",B123)","v":"Operating - Maintenance"},23846607.384382084,26620687.570997696,26836515.870463029,27806255.747747283,23780085.339426719,26774466.993195143,39034103.556687929,38029608.786350116]
[null,"Operating - Emergency Response",3445080.0837500696,802817.9631369072,4331509.0368543733,3278880.595397125,4031957.129999999,2355623.73,5071620.5600000052,4766486.9999999981]
[null,"Operating - Management",10295197.003790583,7266924.2076130006,10263838.664159004,10390688.661439855,8745561.6599999964,9149218.8500000015,6740115.8300000038,5570246.410000002]
[null,"Operating - Network planning",4914797.7952412963,6082853.1329792263,6096993.2370410021,6874805.4006000012,5140689.5400000028,8094022.8400000026,7426565.6599999955,8461316.1000000015]
[null,"Operating - Network control and operational switching",2856954.8318032613,2592027.6902005919,2935598.6900850008,2244081.3070865874,3098239.4099999992,6071439.209999999,6803639.2100000037,7199990.9300000016]
[null,"Operating - Project Governance and related functions",1189718.6030485311,760342.78408118058,47124.310022999991,2226370.0833377931,2363878.8700000006,44997.090000000782,105037.6399999978,994281.99]
[null,"Operating - Quality and standard functions",3010639.6863430701,3113476.2865685192,3083704.9719820004,3391205.3942068652,4300732.2199999923,5376136.3299999982,3943762.2199999997,3895822.8800000008]
[null,"Operating - Other network overheads",10098393.805355156,10498606.003550299,16839209.590863712,16398744.76723749,18861479.980000008,21913803.830000009,23241091.61999999,21690861.855399992]
[null,"Operating - Information technology",15111545.704232467,14173349.436642431,10743047.068003476,14073911.512564551,16028729.200000003,9784266.9800000004,9400846.1900000013,7539047.5600000024]
[null,"Operating - Corporate overheads",27845832.314783044,29031252.321631379,31492831.52422509,27959467.378069803,28882931.038700003,24920938.754520003,25295008.980000008,25537359.489999991]
[null,"Operating - Pigging/integrity digs, adhoc, mains renewal",2605981.5100697912,1535021.6075040675,1558872.45,1462394.0100000002,2067362,0,0,0]
[null,"Operating - Step changes",0,0,0,0,0,0,0,0]
[null,"Non-operating - Administration and overheads",0,0,0,0,0,0,0,0]
[null,"Non-operating - Corporate overheads",476521.06,397781.18999999994,500175.7,416550.89,365465.44999999995,567500.41,399497,494322.88]
[null,"Non-operating - Management administration and overheads",4643277.6013918733,8299676.0299888728,4810588.95,4303532.4865699159,3992357.6199999996,6580843.9000000022,7459868.0800000029,8697693.3099999949]
[null,"Non-operating - Other direct expenditure",5868035.0399999972,2602556.2500000102,5689808.8646859955,4978652.7092901096,5466036.5200000023,10714054.860000003,8474884.4199999887,10866731.359999998]
[null,"Non-operating - Government levies",2818140.0900000003,4949162.8899999997,3179458.4699999997,3908299.2,3378594.16,5572854.5700000012,4820297.7599999979,4394696.87]
[null,"Non-operating - Marketing",5848263.4899999993,5940015.1900000004,5419631.79,7518619.5100000007,7890769.6600000001,3909141.9200000004,6958467.1899999995,4415901.16]
[null,"Non-operating - Unaccounted for gas expenditure",11931013.390000001,15395561.93,13887262.98,13512200.5,16240519.630000001,21564195.279999997,20399644.500000004,21301402.330000006]
[null,"Non-operating - Carbon costs",0,0,8847105.5600000005,7044742.3199999984,379693.12,0,0,0]
[null,"Non-operating - Self insurance",0,0,0,0,0,0,0,0]
[null,"Non-operating - Debt raising costs",0,0,0,0,0,0,0,0]
[null,"Non-operating - Step changes",0,0,0,0,0,0,0,0]
[null,"",0,0,0,0,0,0,0,0]
[null,"",0,0,0,0,0,0,0,0]
[null,"",0,0,0,0,0,0,0,0]
[null,"",0,0,0,0,0,0,0,0]
[null,"",0,0,0,0,0,0,0,0]
[null,"",0,0,0,0,0,0,0,0]
[null,""]
[null,""]
[null,""]
[null,{"$f":"IF(ISBLANK(B155),\"\",B155)","v":""}]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,"Total",{"$f":"SUM(C235:C284)","v":136805999.39419121},140062112.48489419,156563277.72838569,157789402.4735474,155015082.54812673,163393505.54771516,175574450.41668791,173855770.91175011]
[]
[null,"F4.1.6 - NON-REFERENCE SERVICES EXPENDITURE"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,"Description",{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,{"$f":"IF(ISBLANK(B123),\"\",B123)","v":"Operating - Maintenance"},0,220765.84620357075,73308.30384296742,88041.135547000435,98074.700573309878,104546.17683001116,105453.78758308309,105669.87978807601]
[null,"Operating - Emergency Response"]
[null,"Operating - Management"]
[null,"Operating - Network planning"]
[null,"Operating - Network control and operational switching"]
[null,"Operating - Project Governance and related functions"]
[null,"Operating - Quality and standard functions"]
[null,"Operating - Other network overheads"]
[null,"Operating - Information technology"]
[null,"Operating - Corporate overheads"]
[null,"Operating - Pigging/integrity digs, adhoc, mains renewal"]
[null,"Operating - Step changes"]
[null,"Non-operating - Administration and overheads"]
[null,"Non-operating - Corporate overheads"]
[null,"Non-operating - Management administration and overheads"]
[null,"Non-operating - Other direct expenditure"]
[null,"Non-operating - Government levies"]
[null,"Non-operating - Marketing"]
[null,"Non-operating - Unaccounted for gas expenditure"]
[null,"Non-operating - Carbon costs"]
[null,"Non-operating - Self insurance"]
[null,"Non-operating - Debt raising costs"]
[null,"Non-operating - Step changes"]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,{"$f":"IF(ISBLANK(B155),\"\",B155)","v":""}]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,"Total",{"$f":"SUM(C291:C340)","v":0},220765.84620357075,73308.30384296742,88041.135547000435,98074.700573309878,104546.17683001116,105453.78758308309,105669.87978807601]
[]
[]
[null,"F4.2 - OPEX - BY PURPOSE - MARGINS ONLY"]
[null,"F4.2.1 - AUDITED STATUTORY ACCOUNTS"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,"Description",{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,"Total",{"$f":"SUM(C349:C398)","v":0},0,0,0,0,0,0,0]
[]
[null,"F4.2.2 - ADJUSTMENTS"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,"Description",{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"Operating - Maintenance"]
[null,"Operating - Emergency Response"]
[null,"Operating - Management"]
[null,"Operating - Network planning"]
[null,"Operating - Network control and operational switching"]
[null,"Operating - Project Governance and related functions"]
[null,"Operating - Quality and standard functions"]
[null,"Operating - Other network overheads"]
[null,"Operating - Information technology"]
[null,"Operating - Corporate overheads",0,0,0,0,0,0,0,0]
[null,"Operating - Pigging/integrity digs, adhoc, mains renewal"]
[null,"Operating - Step changes",0,0,0,0,0,0,0,0]
[null,"Non-operating - Administration and overheads",0,0,0,0,0,0,0,0]
[null,"Non-operating - Corporate overheads",0,0,0,0,0,0,0,0]
[null,"Non-operating - Management administration and overheads"]
[null,"Non-operating - Other direct expenditure"]
[null,"Non-operating - Government levies",0,0,0,0,0,0,0,0]
[null,"Non-operating - Marketing",0,0,0,0,0,0,0,0]
[null,"Non-operating - Unaccounted for gas expenditure",0,0,0,0,0,0,0,0]
[null,"Non-operating - Carbon costs",0,0,0,0,0,0,0,0]
[null,"Non-operating - Self insurance",0,0,0,0,0,0,0,0]
[null,"Non-operating - Debt raising costs",0,0,0,0,0,0,0,0]
[null,"Non-operating - Step changes",0,0,0,0,0,0,0,0]
[null,"",0,0,0,0,0,0,0,0]
[null,"",0,0,0,0,0,0,0,0]
[null,"",0,0,0,0,0,0,0,0]
[null,"",0,0,0,0,0,0,0,0]
[null,"",0,0,0,0,0,0,0,0]
[null,"",0,0,0,0,0,0,0,0]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,"Total"]
[]
[null,"F4.2.3 - DISTRIBUTION BUSINESS"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,"Description",{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"Operating - Maintenance"]
[null,"Operating - Emergency Response"]
[null,"Operating - Management"]
[null,"Operating - Network planning"]
[null,"Operating - Network control and operational switching"]
[null,"Operating - Project Governance and related functions"]
[null,"Operating - Quality and standard functions"]
[null,"Operating - Other network overheads"]
[null,"Operating - Information technology"]
[null,"Operating - Corporate overheads",0,0,0,0,0,0,0,0]
[null,"Operating - Pigging/integrity digs, adhoc, mains renewal"]
[null,"Operating - Step changes",0,0,0,0,0,0,0,0]
[null,"Non-operating - Administration and overheads",0,0,0,0,0,0,0,0]
[null,"Non-operating - Corporate overheads",0,0,0,0,0,0,0,0]
[null,"Non-operating - Management administration and overheads"]
[null,"Non-operating - Other direct expenditure"]
[null,"Non-operating - Government levies",0,0,0,0,0,0,0,0]
[null,"Non-operating - Marketing",0,0,0,0,0,0,0,0]
[null,"Non-operating - Unaccounted for gas expenditure",0,0,0,0,0,0,0,0]
[null,"Non-operating - Carbon costs",0,0,0,0,0,0,0,0]
[null,"Non-operating - Self insurance",0,0,0,0,0,0,0,0]
[null,"Non-operating - Debt raising costs",0,0,0,0,0,0,0,0]
[null,"Non-operating - Step changes",0,0,0,0,0,0,0,0]
[null,"",0,0,0,0,0,0,0,0]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,"Total"]
[]
[null,"F4.2.4 - CPI ADJUSTED FORECAST"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,"Description",{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,{"$f":"IF(ISBLANK(B461),\"\",B461)","v":"Operating - Maintenance"}]
[null,{"$f":"IF(ISBLANK(B462),\"\",B462)","v":"Operating - Emergency Response"}]
[null,{"$f":"IF(ISBLANK(B463),\"\",B463)","v":"Operating - Management"}]
[null,"Operating - Network planning"]
[null,"Operating - Network control and operational switching"]
[null,"Operating - Project Governance and related functions"]
[null,"Operating - Quality and standard functions"]
[null,"Operating - Other network overheads"]
[null,"Operating - Information technology"]
[null,"Operating - Corporate overheads"]
[null,"Operating - Pigging/integrity digs, adhoc, mains renewal"]
[null,"Operating - Step changes"]
[null,"Non-operating - Administration and overheads"]
[null,"Non-operating - Corporate overheads"]
[null,"Non-operating - Management administration and overheads"]
[null,"Non-operating - Other direct expenditure"]
[null,"Non-operating - Government levies"]
[null,"Non-operating - Marketing"]
[null,"Non-operating - Unaccounted for gas expenditure"]
[null,"Non-operating - Carbon costs"]
[null,"Non-operating - Self insurance"]
[null,"Non-operating - Debt raising costs"]
[null,"Non-operating - Step changes"]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,"Total",{"$f":"SUM(C517:C566)","v":0},0,0,0,0,0,0,0]
[]
[null,"F4.2.5 - ACTUAL REFERENCE SERVICES EXPENDITURE"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,"Description",{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,{"$f":"IF(ISBLANK(B461),\"\",B461)","v":"Operating - Maintenance"}]
[null,"Operating - Emergency Response"]
[null,"Operating - Management"]
[null,"Operating - Network planning"]
[null,"Operating - Network control and operational switching"]
[null,"Operating - Project Governance and related functions"]
[null,"Operating - Quality and standard functions"]
[null,"Operating - Other network overheads"]
[null,"Operating - Information technology"]
[null,"Operating - Corporate overheads",0,0,0,0,0,0,0,0]
[null,"Operating - Pigging/integrity digs, adhoc, mains renewal"]
[null,"Operating - Step changes",0,0,0,0,0,0,0,0]
[null,"Non-operating - Administration and overheads",0,0,0,0,0,0,0,0]
[null,"Non-operating - Corporate overheads",0,0,0,0,0,0,0,0]
[null,"Non-operating - Management administration and overheads"]
[null,"Non-operating - Other direct expenditure"]
[null,"Non-operating - Government levies",0,0,0,0,0,0,0,0]
[null,"Non-operating - Marketing",0,0,0,0,0,0,0,0]
[null,"Non-operating - Unaccounted for gas expenditure",0,0,0,0,0,0,0,0]
[null,"Non-operating - Carbon costs",0,0,0,0,0,0,0,0]
[null,"Non-operating - Self insurance",0,0,0,0,0,0,0,0]
[null,"Non-operating - Debt raising costs",0,0,0,0,0,0,0,0]
[null,"Non-operating - Step changes",0,0,0,0,0,0,0,0]
[null,"",0,0,0,0,0,0,0,0]
[null,"",0,0,0,0,0,0,0,0]
[null,"",0,0,0,0,0,0,0,0]
[null,"",0,0,0,0,0,0,0,0]
[null,"",0,0,0,0,0,0,0,0]
[null,"",0,0,0,0,0,0,0,0]
[null,""]
[null,""]
[null,""]
[null,{"$f":"IF(ISBLANK(B493),\"\",B493)","v":""}]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,"Total"]
[]
[null,"F4.2.6 - NON-REFERENCE SERVICES EXPENDITURE"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,"Description",{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,{"$f":"IF(ISBLANK(B461),\"\",B461)","v":"Operating - Maintenance"}]
[null,"Operating - Emergency Response"]
[null,"Operating - Management"]
[null,"Operating - Network planning"]
[null,"Operating - Network control and operational switching"]
[null,"Operating - Project Governance and related functions"]
[null,"Operating - Quality and standard functions"]
[null,"Operating - Other network overheads"]
[null,"Operating - Information technology"]
[null,"Operating - Corporate overheads"]
[null,"Operating - Pigging/integrity digs, adhoc, mains renewal"]
[null,"Operating - Step changes"]
[null,"Non-operating - Administration and overheads"]
[null,"Non-operating - Corporate overheads"]
[null,"Non-operating - Management administration and overheads"]
[null,"Non-operating - Other direct expenditure"]
[null,"Non-operating - Government levies"]
[null,"Non-operating - Marketing"]
[null,"Non-operating - Unaccounted for gas expenditure"]
[null,"Non-operating - Carbon costs"]
[null,"Non-operating - Self insurance"]
[null,"Non-operating - Debt raising costs"]
[null,"Non-operating - Step changes"]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,{"$f":"IF(ISBLANK(B493),\"\",B493)","v":""}]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,"Total",{"$f":"SUM(C629:C678)","v":0},0,0,0,0,0,0,0]
[]
[]
[null,"F4.3 - OPEX - MATERIAL DIFFERENCE EXPLANATION"]
[]
[null,"Where the difference between forecast and actual expenditure shown in table 3.1.1 is a Material Difference please explain the main factors driving the difference."]
[]
[null,"Description","Reason for material difference"]
[null,"",""]
[null,"",""]
[null,"",""]
[null,"",""]
[null,"",""]
[null,"",""]
[null,"",""]
[null,"",""]
[null,"",""]
[null,"",""]
[null,"",""]
[null,"",""]
[null,"",""]
[null,"",""]
[null,"",""]

{"sheet":"F6. Related party transactions","index":29,"n_rows":106,"n_cols":15,"rows_kept":106,"cut":false,"hidden":false,"merged":[[29,14,30,14],[7,2,7,9],[7,10,8,10],[7,11,8,11],[7,12,8,12],[7,13,8,13],[7,14,8,14],[29,2,29,9],[29,10,30,10],[29,11,30,11],[29,12,30,12],[29,13,30,13],[52,2,52,9],[53,2,53,9],[67,2,67,9],[68,2,68,9],[95,2,95,9]]}
[null,{"$f":"IF(dms_MultiYear_ResponseFlag=\"Yes\",\"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Jemena Gas Networks (NSW) Ltd"}]
[null,{"$f":"CONCATENATE(CRY,\" to \",dms_MultiYear_FinalYear_Result)","v":"2010-11 to 2017-18"}]
[null,"F6. RELATED PARTY TRANSACTIONS"]
[]
[]
[null,{"$f":"CONCATENATE(\"F6.1 - \", dms_TradingName, \" PAYMENTS GREATER THAN $1,000,000 MADE TO RELATED PARTY\")","v":"F6.1 - JGN PAYMENTS GREATER THAN $1,000,000 MADE TO RELATED PARTY"}]
[null,null,"$0's, nominal",null,null,null,null,null,null,null,"Nature of the relationship \neg. percentage ownership by/of related party of/by Gas Distributor","Services Provided  ","Description of how this transaction amount was determined","Description of how this amount is reflected in the Regulatory Templates, including the asset class or cost category","Where the related party expenditure has been allocated to different asset classes or cost categories, the description of the basis of allocation and the quantum of the allocator"]
[null,"Name of related party",{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"F6.1.1 - EXPENDITURE"]
[null,"Enterprise Business Services (Australia) Pty Limited"]
[null,"Jemena Asset Management Pty Ltd"]
[null,"ZNX(2) Pty Ltd"]
[null,"Zinfra Pty Ltd"]
[null,""]
[null,""]
[null,""]
[null,"F6.1.2 - CORRESPONDING EXPENSES INCURRED BY RELATED PARTY"]
[null,null,null,null,null,null,null,null,null,null,"","","","",""]
[null,null,null,null,null,null,null,null,null,null,"","","","",""]
[null,null,null,null,null,null,null,null,null,null,"","","","",""]
[null,null,null,null,null,null,null,null,null,null,"","","","",""]
[null,{"$f":"IF(ISBLANK(B15),\"\",B15)","v":""},null,null,null,null,null,null,null,null,"","","","",""]
[null,"",null,null,null,null,null,null,null,null,"","","","",""]
[null,"",null,null,null,null,null,null,null,null,"","","","",""]
[]
[]
[]
[null,{"$f":"CONCATENATE(\"F6.2 - \", dms_TradingName, \" PAYMENTS GREATER THAN $1,000,000 RECEIVED FROM RELATED PARTY\")","v":"F6.2 - JGN PAYMENTS GREATER THAN $1,000,000 RECEIVED FROM RELATED PARTY"}]
[null,null,"$0's, nominal",null,null,null,null,null,null,null,"Nature of the relationship \neg. percentage ownership by/of related party of/by Gas Distributor","Services Provided  ","Description of how this transaction amount was determined","Description of how this amount is reflected in the Regulatory Templates, including the asset class or cost category","Where the related party expenditure has been allocated to different asset classes or cost categories, the description of the basis of allocation and the quantum of the allocator"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"F6.2.1 - REVENUE"]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,{"$f":"CONCATENATE(\"F6.2.2 - CORRESPONDING EXPENSES INCURRED BY \",dms_TradingName)","v":"F6.2.2 - CORRESPONDING EXPENSES INCURRED BY JGN"}]
[null,{"$f":"IF(ISBLANK(B33),\"\",B33)","v":""}]
[null,{"$f":"IF(ISBLANK(B34),\"\",B34)","v":""}]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[]
[]
[]
[null,"F6.3 - RELATED PARTY MARGIN EXPENDITURE - BY CATEGORY"]
[null,"F6.3.1 - CAPEX"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,"Capex category",{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"Connections"]
[null,"Mains augex"]
[null,"Mains repex"]
[null,"Telemetry"]
[null,"Meter replacement"]
[null,"IT"]
[null,"Overheads"]
[null,"Other"]
[null,"Total"]
[]
[]
[null,"F6.3.2 - OPEX"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,"Opex category",{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"Operating - Maintenance"]
[null,"Operating - Emergency response"]
[null,"Operating - Management"]
[null,"Operating - Network planning"]
[null,"Operating - Network control and operational switching"]
[null,"Operating - Project governance and related functions"]
[null,"Operating - Quality and standard functions"]
[null,"Operating - Other network overheads"]
[null,"Operating - Information technology"]
[null,"Operating - Pigging/integrity digs, adhoc, mains renewal"]
[null,"Non-operating - Management administration and overheads"]
[null,"Non-operating - Other direct expenditure"]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,"Total"]
[]
[]
[]
[null,"F6.4 - PER CENTAGE OF CAPEX OUTSOURCED TO RELATED PARTY"]
[null,null,"PER CENTAGE\n%"]
[null,"Capex category",{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"Connections"]
[null,"Mains augex"]
[null,"Mains repex"]
[null,"Telemetry"]
[null,"Meter replacement"]
[null,"IT"]
[null,"Overheads"]
[null,"Other"]
[null,"Total",{"$f":"SUM(C98:C105)","v":0},{"$f":"SUM(D98:D105)","v":0},0,0,0,0,0,0]

{"sheet":"F7. Provisions","index":30,"n_rows":369,"n_cols":10,"rows_kept":369,"cut":false,"hidden":false,"merged":[[7,2,7,9]]}
[null,{"$f":"IF(dms_MultiYear_ResponseFlag=\"Yes\",\"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Jemena Gas Networks (NSW) Ltd"}]
[null,{"$f":"CONCATENATE(CRY,\" to \",dms_MultiYear_FinalYear_Result)","v":"2010-11 to 2017-18"}]
[null,"F7. PROVISIONS"]
[]
[]
[null,"F7 - PROVISIONS"]
[null,null,"VALUES\n$0's, nominal"]
[null,null,{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"Other Current - Unnaccounted for Gas"]
[null,"Brief description of provision"]
[null,"Opening balance (the carrying amount at the beginning of the period)",-4284000,-4331288.3900000006,-5455722.4499999993,-619836.9299999997,-10464.9899999997,1.000000030035153E-2]
[null,"Additional provisions made in the period, including increases to existing provisions"]
[null,"Opex component",-11931013.390000001,-15084684.059999999,-7779754.4800000004,0,0,-1231010]
[null,"Capex component",0,0,0,0,0,0]
[null,"Other component",0,0,0,0,0,0]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
[null,"Opex component",11883725,13960250,12615640,230677.94,0,0]
[null,"Capex component",0,0,0,0,0,0]
[null,"Other component",0,0,0,0,0,0]
[null,"Unused amounts reversed during the period"]
[null,"Opex component",0,0,0,378694,10465,0]
[null,"Capex component",0,0,0,0,0,0]
[null,"Other component",0,0,0,0,0,0]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
[null,"Opex component",0,0,0,0,0,0]
[null,"Capex component",0,0,0,0,0,0]
[null,"Other component",0,0,0,0,0,0]
[null,"Closing balance (carrying amount at the end of the period)",-4331288.3900000006,-5455722.4499999993,-619836.9299999997,-10464.9899999997,1.000000030035153E-2,-1231009.9899999998]
[null,"Carbon Credit Purchases"]
[null,"Brief description of provision"]
[null,"Opening balance (the carrying amount at the beginning of the period)",0,0,0,-2384933.5600000005,-1257676.4399999995,0]
[null,"Additional provisions made in the period, including increases to existing provisions"]
[null,"Opex component",0,0,-8847105.5600000005,-7044741.879999999,-379694,0]
[null,"Capex component",0,0,0,0,0,0]
[null,"Other component",0,0,0,0,0,0]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
[null,"Opex component",0,0,6462172,8171999,1637370,0]
[null,"Capex component",0,0,0,0,0,0]
[null,"Other component",0,0,0,0,0,0]
[null,"Unused amounts reversed during the period"]
[null,"Opex component",0,0,0,0,0,0]
[null,"Capex component",0,0,0,0,0,0]
[null,"Other component",0,0,0,0,0,0]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
[null,"Opex component",0,0,0,0,0,0]
[null,"Capex component",0,0,0,0,0,0]
[null,"Other component",0,0,0,0,0,0]
[null,"Closing balance (carrying amount at the end of the period)",0,0,-2384933.5600000005,-1257676.4399999995,-0.43999999947845936,0]
[null,"DOUBTFUL DEBTS"]
[null,"Brief description of provision"]
[null,"Opening balance (the carrying amount at the beginning of the period)",-626929,-710213,-619958,-399911.5,-542051,-785653]
[null,"Additional provisions made in the period, including increases to existing provisions"]
[null,"Opex component",-132584,18762,0,-197465,-537089,-401975]
[null,"Capex component",0,0,0,0,0,0]
[null,"Other component",0,0,0,0,0,0]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
[null,"Opex component",49300,71493,220046,55325,293487,0]
[null,"Capex component",0,0,0,0,0,0]
[null,"Other component",0,0,0,0,0,0]
[null,"Unused amounts reversed during the period"]
[null,"Opex component",0,0,0,0,0,0]
[null,"Capex component",0,0,0,0,0,0]
[null,"Other component",0,0,0,0,0,0]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
[null,"Opex component",0,0,0,0,0,0]
[null,"Capex component",0,0,0,0,0,0]
[null,"Other component",0,0,0,0,0,0]
[null,"Closing balance (carrying amount at the end of the period)",-710213,-619958,-399912,-542051,-785653,-1187628]
[null,""]
[null,""]
[null,"Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
[null,"Opex component"]
[null,"Capex component"]
[null,"Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
[null,"Opex component"]
[null,"Capex component"]
[null,"Other component"]
[null,"Unused amounts reversed during the period"]
[null,"Opex component"]
[null,"Capex component"]
[null,"Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
[null,"Opex component"]
[null,"Capex component"]
[null,"Other component"]
[null,"Closing balance (carrying amount at the end of the period)"]
[null,""]
[null,""]
[null,"Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
[null,"Opex component"]
[null,"Capex component"]
[null,"Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
[null,"Opex component"]
[null,"Capex component"]
[null,"Other component"]
[null,"Unused amounts reversed during the period"]
[null,"Opex component"]
[null,"Capex component"]
[null,"Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
[null,"Opex component"]
[null,"Capex component"]
[null,"Other component"]
[null,"Closing balance (carrying amount at the end of the period)"]
[null,""]
[null,""]
[null,"Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
[null,"Opex component"]
[null,"Capex component"]
[null,"Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
[null,"Opex component"]
[null,"Capex component"]
[null,"Other component"]
[null,"Unused amounts reversed during the period"]
[null,"Opex component"]
[null,"Capex component"]
[null,"Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
[null,"Opex component"]
[null,"Capex component"]
[null,"Other component"]
[null,"Closing balance (carrying amount at the end of the period)"]
[null,""]
[null,""]
[null,"Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
[null,"Opex component"]
[null,"Capex component"]
[null,"Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
[null,"Opex component"]
[null,"Capex component"]
[null,"Other component"]
[null,"Unused amounts reversed during the period"]
[null,"Opex component"]
[null,"Capex component"]
[null,"Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
[null,"Opex component"]
[null,"Capex component"]
[null,"Other component"]
[null,"Closing balance (carrying amount at the end of the period)"]
[null,""]
[null,""]
[null,"Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
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[null,"Capex component"]
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[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
[null,"Opex component"]
[null,"Capex component"]
[null,"Other component"]
[null,"Unused amounts reversed during the period"]
[null,"Opex component"]
[null,"Capex component"]
[null,"Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
[null,"Opex component"]
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[null,""]
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[null,"Additional provisions made in the period, including increases to existing provisions"]
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[null,"Opex component"]
[null,"Capex component"]
[null,"Other component"]
[null,"Unused amounts reversed during the period"]
[null,"Opex component"]
[null,"Capex component"]
[null,"Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
[null,"Opex component"]
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[null,""]
[null,""]
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[null,"Additional provisions made in the period, including increases to existing provisions"]
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[null,"Capex component"]
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[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
[null,"Opex component"]
[null,"Capex component"]
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[null,"Unused amounts reversed during the period"]
[null,"Opex component"]
[null,"Capex component"]
[null,"Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
[null,"Opex component"]
[null,"Capex component"]
[null,"Other component"]
[null,"Closing balance (carrying amount at the end of the period)"]
[null,""]
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[null,"Additional provisions made in the period, including increases to existing provisions"]
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[null,"Capex component"]
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[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
[null,"Opex component"]
[null,"Capex component"]
[null,"Other component"]
[null,"Unused amounts reversed during the period"]
[null,"Opex component"]
[null,"Capex component"]
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[null,"Opex component"]
[null,"Capex component"]
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[null,"Closing balance (carrying amount at the end of the period)"]
[null,""]
[null,""]
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[null,"Additional provisions made in the period, including increases to existing provisions"]
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[null,"Opex component"]
[null,"Capex component"]
[null,"Other component"]
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[null,"Opex component"]
[null,"Capex component"]
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[null,"Opex component"]
[null,"Capex component"]
[null,"Other component"]
[null,"Closing balance (carrying amount at the end of the period)"]
[null,""]
[null,""]
[null,"Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
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[null,"Opex component"]
[null,"Capex component"]
[null,"Other component"]
[null,"Unused amounts reversed during the period"]
[null,"Opex component"]
[null,"Capex component"]
[null,"Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
[null,"Opex component"]
[null,"Capex component"]
[null,"Other component"]
[null,"Closing balance (carrying amount at the end of the period)"]
[null,""]
[null,"Brief description of provision"]
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[null,"Additional provisions made in the period, including increases to existing provisions"]
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[null,"Opex component"]
[null,"Capex component"]
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[null,"Opex component"]
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[null,"Opex component"]
[null,"Capex component"]
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[null,"Unused amounts reversed during the period"]
[null,"Opex component"]
[null,"Capex component"]
[null,"Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
[null,"Opex component"]
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[null,"Closing balance (carrying amount at the end of the period)"]
[null,""]
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[null,"Additional provisions made in the period, including increases to existing provisions"]
[null,"Opex component"]
[null,"Capex component"]
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[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
[null,"Opex component"]
[null,"Capex component"]
[null,"Other component"]
[null,"Unused amounts reversed during the period"]
[null,"Opex component"]
[null,"Capex component"]
[null,"Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
[null,"Opex component"]
[null,"Capex component"]
[null,"Other component"]
[null,"Closing balance (carrying amount at the end of the period)"]
[null,""]
[null,"Brief description of provision"]
[null,"Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
[null,"Opex component"]
[null,"Capex component"]
[null,"Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
[null,"Opex component"]
[null,"Capex component"]
[null,"Other component"]
[null,"Unused amounts reversed during the period"]
[null,"Opex component"]
[null,"Capex component"]
[null,"Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
[null,"Opex component"]
[null,"Capex component"]
[null,"Other component"]
[null,"Closing balance (carrying amount at the end of the period)"]
[null,""]
[null,""]
[null,"Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
[null,"Opex component"]
[null,"Capex component"]
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[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
[null,"Opex component"]
[null,"Capex component"]
[null,"Other component"]
[null,"Unused amounts reversed during the period"]
[null,"Opex component"]
[null,"Capex component"]
[null,"Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
[null,"Opex component"]
[null,"Capex component"]
[null,"Other component"]
[null,"Closing balance (carrying amount at the end of the period)"]

{"sheet":"F9. Pass throughs","index":31,"n_rows":18,"n_cols":10,"rows_kept":18,"cut":false,"hidden":false,"merged":[[6,2,6,9],[7,2,7,9]]}
[null,{"$f":"IF(dms_MultiYear_ResponseFlag=\"Yes\",\"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Jemena Gas Networks (NSW) Ltd"}]
[null,{"$f":"CONCATENATE(CRY,\" to \",dms_MultiYear_FinalYear_Result)","v":"2010-11 to 2017-18"}]
[null,"F9. PASS THROUGHS"]
[]
[null,"F9.1 - PASS THROUGH EVENT EXPENDITURE"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,"Description",{"$f":"PRCP_y1","v":"2010-11"},{"$f":"PRCP_y2","v":"2011-12"},{"$f":"PRCP_y3","v":"2012-13"},{"$f":"PRCP_y4","v":"2013-14"},{"$f":"PRCP_y5","v":"2014-15"},{"$f":"CRCP_y1","v":"2015-16"},{"$f":"CRCP_y2","v":"2016-17"},{"$f":"CRCP_y3","v":"2017-18"}]
[null,"None to report"]
[]
[]
[]
[]
[]
[]
[]
[null,"Total",{"$f":"SUM(C10:C17)","v":0},{"$f":"SUM(D10:D17)","v":0},0,0,0,0,0,0]