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[null,"AER CONDITIONAL FORMATTING"]
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[null,"CELLS FLAGED \"Y\" and greyed out will be greyed out in the worksheets."]
[null,"CONDITIONAL FORMATTING MAP"]
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[null,"AusNet (T)","Vic","Electricity","Transmission",null,"N",null,null,null,"N","N","N","N","N","Y",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"N","N","N","Y","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C10=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"Australian Distribution Co.","NSW","Electricity","Distribution","N","N","N","N",null,"N","N","N","N","N","N",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"N","N","N","N","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C13=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"Australian Distribution Co. (Vic)","Vic","Electricity","Distribution","N","N","N","N",null,"N","N","N","N","N","N",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"N","N","N","N","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C14=\"Vic\",\"Y\",\"N\")","v":"Y"}]
[null,"CitiPower","Vic","Electricity","Distribution",null,"N","N",null,null,"N","N","N","N","N","N",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"N","N","N","Y","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C15=\"Vic\",\"Y\",\"N\")","v":"Y"}]
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[null,"Energex","Qld","Electricity","Distribution",null,"Y","N",null,null,"N","N","N","N","N","N",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"Y","N","Y","Y","Y",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C19=\"Vic\",\"Y\",\"N\")","v":"N"}]
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[null,"Evoenergy Distribution","ACT","Electricity","Distribution",null,"Y","N","Y","Y","Y","Y","N","Y","N","Y",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"Y","N","Y","Y","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C22=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"Evoenergy Distribution (Tx Assets)","ACT","Electricity","Distribution",null,"Y","N","Y","Y","Y","Y","N","Y","N","Y",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"Y","N","Y","Y","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C23=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"Jemena Electricity","Vic","Electricity","Distribution",null,"N","N",null,null,"N","N","N","N","N","N",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"N","N","N","Y","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C25=\"Vic\",\"Y\",\"N\")","v":"Y"}]
[null,"JGN","Vic","Gas","Distribution","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Murraylink","SA","Electricity","Transmission",null,"N",null,null,null,"N","N","N","N","N","-",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"N","N","Y","Y","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C26=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"Power and Water","NT","Electricity","Distribution",null,"N","N",null,null,"N","Y","N","N","N","Y",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"Y","Y","Y","Y","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C27=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"Powercor Australia","Vic","Electricity","Distribution",null,"N","N",null,null,"N","N","N","N","N","N",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"N","N","N","Y","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C28=\"Vic\",\"Y\",\"N\")","v":"Y"}]
[null,"Powerlink","Qld","Electricity","Transmission",null,"N",null,null,null,"N","N","N","N","N","-",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"N","N","Y","Y","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C29=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"Roma to Brisbane Pipeline","Qld","Gas","Transmission","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"SA Power Networks","SA","Electricity","Distribution",null,"Y","N",null,null,"N","N","N","N","N","N",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"Y","N","Y","N","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C31=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"TasNetworks (D)","Tas","Electricity","Distribution",null,"Y","N",null,null,"N","N","N","N","N","N",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"Y","N","Y","Y","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C32=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"TasNetworks (T)","Tas","Electricity","Transmission",null,"N",null,null,null,"N","N","N","N","N","-",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"N","N","Y","Y","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C33=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"TransGrid","NSW","Electricity","Transmission",null,"N",null,null,null,"N","N","N","N","N","-",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"N","N","Y","Y","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C34=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"United Energy","Vic","Electricity","Distribution",null,"N","N",null,null,"N","N","N","N","N","N",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"N","N","N","Y","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C35=\"Vic\",\"Y\",\"N\")","v":"Y"}]
[]
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[null,"Confidential"]
[null,"Amended"]
[]
[null,"Worksheet 6.2 STPIS reliability"]
[null,"Formula",null,null,null,"Applied to:"]
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[null,"Business & other details"]
[null,"=(INDEX(dms_Model_Span,MATCH(dms_Model,dms_Model_List))>1)"]
[null,"=(INDEX(dms_Model_Span,MATCH(dms_Model,dms_Model_List))=1)"]
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[null,"STYLES IN USE"]
[null,"HEADING ONE","dms_1"]
[null,"HEADING TWO","dms_2"]
[null,"HEADING THREE","dms_3"]
[null,"HEADING FOUR","dms_4"]
[null,"HEADING FIVE","dms_5"]
[null,5.1109999999999998,"dms_NUM"]
[null,5.45E-2,"dms_NUM%"]
[null,5.5555000000000003,"dms_NUM3d"]
[null,"Text description","dms_Row_Locked"]
[null,"Text description","dms_Row1"]
[null,"Text description","dms_Row2"]
[null,"Total","dms_T1"]
[null,"Total","dms_T2"]
[null,"EXPENSES","dms_BH"]
[null,2019,"dms_BY1"]
[null,2019,"dms_BY2"]
[null,"VOLUMES","dms_GH"]
[null,2019,"dms_GY1"]
[null,2019,"dms_GY2"]

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[null,"AER NAMED RANGES"]
[]
[null,"DROP DOWN SELECTORS USED IN WORKBOOKS"]
[]
[null,"COVER SHEET","dms_DataQuality_List","dms_Confid_status_List"]
[null,null,"-- select --","-- select --"]
[null,null,"Actual","Public"]
[null,null,"Estimate","Confidential"]
[null,null,"Consolidated"]
[]
[]
[null,null,"For all files either AER or business needs to be able to specify the type of submission","For PTRM & RFM templates we must provide a choice in case they change their form of control - otherwise it is drawn from the business specific lookup table above."]
[null,null,"dms_SourceList","dms_FormControl_Choices"]
[null,null,"-- select --","Revenue cap"]
[null,null,"After appeal","Revenue yield"]
[null,null,"Draft decision","Tariff cap"]
[null,null,"Final decision","Weighted average price cap"]
[null,null,"PTRM update 1"]
[null,null,"PTRM update 2"]
[null,null,"PTRM update 3"]
[null,null,"PTRM update 4"]
[null,null,"PTRM update 5"]
[null,null,"PTRM update 6"]
[null,null,"PTRM update 7"]
[null,null,"Reallocated"]
[null,null,"Recast"]
[null,null,"Regulatory proposal"]
[null,null,"Reporting"]
[null,null,"Revised regulatory proposal"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"This is used to create an image to insert on 6.3 STPIS sheet - not for dropdown lists.",null,null,"GAS"]
[null,"CA & RESET RINS \nDNSP","dms_DNSP_020301_SubstationType","dms_DNSP_020301_ProjectType","dms_DNSP_020301_ProjectTrigger","dms_DNSP_020302_ProjectType","dms_DNSP_020302_ProjectTrigger","dms_STPIS_Exclusion_List","dms_Reason_Interruption","dms_Reason_Interruption_Detailed","Reason for interruption",null,null,"dms_N0205_AssetType"]
[null,null,"Subtransmission substation","New substation establishment","Demand growth","New line on new route - single circuit","Demand growth","Weather","Animal","Animal impact","Animal","Animal impact",null,"Cast Iron"]
[null,null,"Zone substation","Substation upgrade - capacity"," Voltage issues","New line on new route - dual circuit"," Voltage issues","Equipment failure","Asset failure","Animal nesting/burrowing, etc and other",null,"Animal nesting/burrowing, etc and other",null,"PVC"]
[null,null,"Switching station","Substation upgrade - voltage"," Reactive power issue","New line on new route - other"," Reactive power issue","Operational error","Other","Other",null,"Other",null,"Polyamide"]
[null,null,"Other","Other"," Fault level issues","Line rebuild over existing route - single circuit"," Fault level issues","Vegetation","Overloads","LV","Asset failure","LV",null,"High density polyethylene (80)"]
[null,null,null,null," Safety","Line rebuild over existing route - dual circuit"," Net market benefit","Animals","Planned","Distribution substation",null,"Distribution substation",null,"High density polyethylene (100)"]
[null,null,null,null," Environment","Reconductor - Single circuit"," Safety","Third party impacts","Network business","HV",null,"HV",null,"High density polyethylene (250)"]
[null,null,null,null," Other","Reconductor - Dual circuit"," Environment","Transmission failure","Third party","Zone substation",null,"Zone substation",null,"High density polyethylene (575)"]
[null,null,null,null,null,"Reconductor - Other"," Other","Load shedding","Unknown","Subtransmission",null,"Subtransmission",null,"Medium density polyethylene"]
[null,null,null,null,null,"Line upgrade - raising/retensoring",null,"Inter-distributor connection failure","Vegetation","insert description of 'other'","Other","insert description of 'other'",null,"Unprotected steel"]
[null,null,null,null,null,"Line upgrade - voltage upgrade",null,"Other","Weather","Network error","Overloads",null,null,"Protected steel"]
[null,null,null,null,null,"Line upgrade - capacity",null,null,"2 - STPIS Exclusion (3.3)(a)","Switching and protection error","Planned",null,null,"Other"]
[null,null,null,null,null,"String spare circuit",null,null,"3 - STPIS Exclusion (3.3)(a)","Fire","Network business","Network error"]
[null,null,null,null,null,"Other",null,null,"4 - STPIS Exclusion (3.3)(a)","Other",null,"Switching and protection error"]
[null,null,null,null,null,null,null,null,"5 - STPIS Exclusion (3.3)(a)","Dig-in","Third party","Fire"]
[null,null,null,null,null,null,null,null,"6 - STPIS Exclusion (3.3)(a)","Unauthorised access",null,"Other"]
[null,null,null,null,null,null,null,null,"7 - STPIS Exclusion (3.3)(a)","Vehicle impact",null,"Dig-in"]
[null,null,null,null,null,null,null,null,null,"Unknown",null,"Unauthorised access"]
[null,null,null,null,null,null,null,null,null,"Blow-in/Fall-in - NSP responsibility",null,"Vehicle impact"]
[null,null,null,null,null,null,null,null,null,"Grow-in - NSP responsibility","Unknown","Unknown"]
[null,null,null,null,null,null,null,null,null,"Blow-in/Fall-in - Other responsible party","Vegetation","Blow-in/Fall-in - NSP responsibility"]
[null,null,null,null,null,null,null,null,null,"Grow-in - Other responsible party",null,"Grow-in - NSP responsibility"]
[null,null,null,null,null,null,null,null,null,null,null,"Blow-in/Fall-in - Other responsible party"]
[null,null,null,null,null,null,null,null,null,null,null,"Grow-in - Other responsible party"]
[null,null,null,null,null,null,null,null,null,null,"Weather"]
[null,null,null,null,null,null,null,null,null,null,"2 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,"3 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,"4 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,"5 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,"6 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,"7 - STPIS Exclusion (3.3)(a)"]
[]
[]
[null,"CA & RESET RINS \nTNSP ","dms_TNSP_0203_SubstationType","dms_TNSP_020301_ProjectType","dms_TNSP_020301_ProjectTrigger","dms_TNSP_020302_ProjectType","dms_TNSP_0203_ProjectTrigger"]
[null,null,"Terminal station","New substation establishment","Demand growth","New line on new route - single circuit","Demand growth"]
[null,null,"Switching station","Capacity upgrade"," Voltage issues","New line on new route - dual circuit"," Voltage issues"]
[null,null,"Transmission substation","Voltage upgrade"," Reactive power issue","New line on new route - other"," Reactive power issue"]
[null,null,"Other","Other"," Fault level issues","Line rebuild over existing route - single circuit"," Fault level issues"]
[null,null,null,null,"Net market benefit","Line rebuild over existing route - dual circuit"," Net market benefit"]
[null,null,null,null," Safety","Reconductor - Single circuit"," Safety"]
[null,null,null,null," Environment","Reconductor - Dual circuit"," Environment"]
[null,null,null,null," Other","Reconductor - Other"," Other"]
[null,null,null,null,null,"Line upgrade - raising/retensoring"]
[null,null,null,null,null,"Line upgrade - voltage upgrade"]
[null,null,null,null,null,"Line upgrade - capacity"]
[null,null,null,null,null,"String spare circuit"]
[null,null,null,null,null,"Other"]
[]
[]
[]
[null,"NAMED RANGES USED IN ETL PROCESS"]
[null,null,null,null,null,null,null,null,null,null,null,null,"GAS ARR & RESET"]
[null,"CA & RESET RINS \nDNSP ONLY","dms_020303_01_UOM","dms_020501_01_UOM","dms_020501_02_UOM","dms_020501_03_UOM","dms_020501_04_UOM","dms_020701_01_UOM","dms_020701_02_UOM","dms_020701_01_Rows","dms_040102_01_UOM","dms_040102_04_UOM","dms_S140101_UOM","dms_S140201_UOM","dms_E050201_UOM","dms_E050202_UOM"]
[null,null,"Circuit line length in km","0's","0's","0's","0's","km","km","Route line length within zone","0's","days","number","number per km","per metre per connection","metres per connection"]
[null,null,"Circuit line length in km","0's","0's","0's","0's","0's","0's","Number of maintenance spans","0's","0's","number","number","per service per connection","number per connection"]
[null,null,"Circuit line length in km","MVA added","MVA added","MVA added","MVA added","km","km","Total length of maintenance spans","0's","$0s","number","number","number per connection","number per connection"]
[null,null,"Circuit line length in km","0's","0's","0's","0's","km","km","Length of vegetation corridors","$0s","0's","km"]
[null,null,"Number","total spend $0s","total spend $0s","total spend $0s","total spend $0s","0's","0's","Average number of trees per maintenance span"]
[null,null,"Number","net circuit km added","net circuit km added","net circuit km added","net circuit km added","years","years","Average frequency of cutting cycle"]
[null,null,"Number","total spend $0s","total spend $0s","total spend $0s","total spend $0s"]
[null,null,null,"net circuit km added","net circuit km added","net circuit km added","net circuit km added"]
[null,null,null,"total spend $0s","total spend $0s","total spend $0s","total spend $0s"]
[null,null,null,"0's",null,"$0s"]
[null,null,null,"0's"]
[null,null,null,"0's"]
[null,null,null,"$0s"]
[]
[]
[null,"CA & RESET RINS \nTNSP ONLY","dms_020701_01_UOM"]
[null,null,"km"]
[null,null,"0's"]
[null,null,"km"]
[null,null,"0's"]
[null,null,"km"]
[null,null,"metres"]
[null,null,"years"]
[]
[]
[null,"CA & RESET RINS \nDNSP & TNSP","dms_020603_01_UOM"]
[null,null,"0's"]
[null,null,"0's"]
[null,null,"0's"]
[null,null,"0's"]
[null,null,"(per cent)"]
[]
[]
[null,"EB & RESET RINS \nDNSP ONLY","dms_030601_01_UOM","dms_030601_02_UOM","dms_030701_01_UOM","dms_030702_01_UOM","dms_030703_01_UOM"]
[null,null,"minutes/customer","minutes/customer","Customer / km","%","km"]
[null,null,"minutes/customer","minutes/customer","MWh/customer","Number of spans"]
[null,null,"interruptions/customer","interruptions/customer","kVA / customer","Number of spans"]
[null,null,"interruptions/customer","interruptions/customer",null,"Number of spans"]
[null,null,null,null,null,"Number of spans"]
[null,null,null,null,null,"Years"]
[null,null,null,null,null,"Years"]
[null,null,null,null,null,"Trees"]
[null,null,null,null,null,"Trees"]
[null,null,null,null,null,"Defects"]
[null,null,null,null,null,"Defects"]
[null,null,null,null,null,"Spans"]
[null,null,null,null,null,"km"]
[null,null,null,null,null,"Spans"]
[]
[null,null,"WHEN INSERTING COVER SHEET INTO A TNSP FILE - APPLY THESE NAMED RANGES"]
[null,"EB & RESET RINS \nTNSP ONLY","dms_030601_01_UOM",null,"dms_030701_01_UOM","dms_030702_01_UOM"]
[null,null,"%",null,"Number of spans","km"]
[null,null,"number",null,"Years","%"]
[null,null,"number",null,"Trees","km"]
[null,null,"%",null,"Defects","number"]
[null,null,"number",null,"Number of spans"]
[null,null,"number",null,"km"]
[null,null,"%",null,"km"]
[null,null,"number",null,"Number of spans"]
[null,null,"number"]
[null,null,"%"]
[null,null,"number"]
[null,null,"%"]
[null,null,"number"]
[null,null,"%"]
[null,null,"number"]
[]
[null,"EB & RESET RINS \nDNSP & TNSP","dms_EB_RAB_PIT"]
[null,null,"Beginning of year"]
[null,null,"End of year"]
[null,null,"End of year"]
[null,null,"End of year"]
[null,null,"End of year"]
[null,null,"End of year"]
[]
[null,"ARR \nDNSP ONLY","dms_030605_UOM","dms_03060703_UOM","dms_E020202_UOM","Spare"]
[null,null,"number","number","Length of mains replaced"]
[null,null,"number","number","Number of services replaced"]
[null,null,"number","number"]
[null,null,"number","number"]
[null,null,"number","(per cent)"]
[null,null,"number"]
[null,null,"number"]
[null,null,"number"]
[null,null,"number"]
[null,null,"number"]
[null,null,"number"]
[null,null,"number"]
[null,null,"(per cent)"]
[null,null,"(per cent)",""]
[]
[null,"RFM","dms_Beg","dms_Mid","dms_End"]
[null,null,"Beginning of year","Mid year","End of Year"]
[]
[null,"PTRM","dms_PTRM_RAB_PIT","dms_PTRM_TAB_PIT","DMS_Xfactor"]
[null,null,"Beginning of year","Beginning of year","x factors"]
[null,null,"End of year","End of year"]
[null,null,"End of year","End of year"]
[null,null,"End of year","End of year"]
[null,null,"End of year"]
[]
[]
[null,"STPIS & MIC NAMED RANGES "]
[]
[null,"These \"row descriptions\" are the column headings in the various templates but become row descriptions in the ETL process"]
[]
[null,"Table 6.3 sustained interruptions - row descriptions","dms_060301_CustNo_Affected_Row","dms_060301_Avg_Duration_Sustained_Int_Row","dms_060301_Effect_unplanned_SAIDI_Row","dms_060301_Effect_unplanned_SAIFI_Row"]
[null,null,"Number of customers affected by the interruption","Average duration of sustained customer interruption","Effect on unplanned SAIDI","Effect on unplanned SAIFI"]
[]
[]
[null,"Table 6.1 telephone answering - row descriptions and start date","dms_060101_Rows","dms_060102_Rows","dms_060101_StartDateTxt"]
[null,null,"Total number of calls \n(after removing excluded events)","Number of calls answered within 30 seconds \n(after excluding excluded events) ",{"$f":"dms_060701_StartDateTxt","v":"1-Jul-2016"}]
[]
[]
[null,"Table 6.8.1 - row descriptions","dms_060801_01_Rows","dms_060801_02_Rows","dms_060801_03_Rows","dms_060801_04_Rows"]
[null,null,"Number of interruptions","Duration of interruptions","Total unplanned minutes off supply","Effect on unplanned MAIFI"]
[]
[]
[null,"Table 7.9.4 - market impact component - row descriptions","dms_070904_01_Rows","without exclusions","with exclusions"]
[]
[]
[null,"These headings (Lists) are determined from the INDEX/MATCH function on the NSP selected on the Business & other details sheet"]
[]
[null,"Table 6.7.1 - daily performance data - unplanned - MAIFI  -- row descriptions and header named range values","dms_060701_Feeder_Header_Lvl4",{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"},{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"},{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"},{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"},{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"},{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"},{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"},{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"},{"$f":"IF((INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))=0),\"Network\",(INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))))","v":"Network"},{"$f":"IF((INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))=0),\"Network\",(INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))))","v":"Network"},"Network","Network"]
[]
[null,null,"dms_060701_Rows","All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events"]
[null,null,null,"the number of column headings changes from 10 to 12 depending on the number of feeder categories for the NSP"]
[]
[null,null,"dms_0603_FeederList",{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"},{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"},{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"},{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"}]
[]
[]
[null,"Use these to add to specific worksheets in existing files","Use these to add to specific worksheets in existing files"]
[]
[]
[null,"ARRs 6.7 STPIS daily performance","dms_060101_Values","dms_060102_Values","dms_060701_Values"]
[null,null,"dms_LeapYear"]
[]
[]
[null,"ARR's  6.8 STPIS exclusions","dms_060801_Event_Date","dms_060801_OutageID","dms_060801_FeederID","dms_060801_FeederClass","dms_060801_CauseID","dms_060801_01_Values","dms_060801_02_Values","dms_060801_03_Values","dms_060801_Excl_Cat","dms_060801_04_Values"]
[null,null,"dms_060801_StartCell"]
[]
[]
[null,"CA 6.3 sustained interruptions","dms_060301_Event_Date","dms_060301_Event_Time","dms_060301_AssetID","dms_060301_FeederClass","dms_060301_Reason","dms_060301_DetailedReason","dms_060301_CustNo_Affected_Values","dms_060301_Avg_Duration_Sustained_Int_Values","dms_060301_Effect_unplanned_SAIDI_Values","dms_060301_Effect_unplanned_SAIFI_Values","dms_060301_MED"]
[]
[]
[]
[null,"PTRM input sheet","DMS_50_01_01a","DMS_50_01_01aa","DMS_50_01_01b","DMS_50_01_01bb","DMS_50_01_01c","DMS_50_01_01d","DMS_50_01_01dd"]

{"sheet":"AER lookups","index":3,"n_rows":88,"n_cols":37,"rows_kept":88,"cut":false,"hidden":true,"merged":[[20,1,20,4],[10,25,10,35],[11,25,11,28],[11,30,11,34],[11,35,13,35]]}
[null,"AER LOOKUP TABLES"]
[]
[null,"Data in these columns used for data validation and database purposes."]
[null,"Date last modified:","2017-01-16","added (Albury and Victora) for AGN"]
[null,null,"2016-10-17","updated TransGrid's correct legal name, corrected TasNetworks (T) to June financial year"]
[null,null,"2017-02-01","inserted Power and Water, added NRs (dms_FeederCat_1 and dms_FeederCat_2)"]
[null,null,"2017-03-03","inserted AEMO as a business"]
[null,null,"2018-03-28","major changes to accommodate STPIS"]
[null,null,"Template Version",5]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FOR ELECTRICITY BUSINESSES ONLY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Feeder Types",null,null,null,"TasNetworks (D)","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,"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_PRCPlength_List","dms_663_List","dms_DeterminationRef_List","dms_Addr1_List","dms_Addr2_List","dms_Suburb_List","dms_State_List","dms_PostCode_List","dms_PAddr1_List","dms_PAddr2_List","dms_PSuburb_List","dms_PState_List","dms_PPostCode_List","dms_CBD_flag","dms_Urban_flag","dms_ShortRural_flag","dms_LongRural_flag","dms_FeederType_5_flag","dms_FeederName_1","dms_FeederName_2","dms_FeederName_3","dms_FeederName_4","dms_FeederName_5","dms_Public_Lighting_List","Name"]
[null,"Murraylink","Murraylink Transmission Company Pty Ltd ","42 089 875 605","SA","Electricity","Transmission","Revenue cap","Financial","June",5,5,5,5,"transmission determination","Level 19","580 George Street","SYDNEY","NSW",2000,"PO Box R41",null,"ROYAL EXCHANGE","NSW",1225,"NO","NO","NO","NO","NO","CBD","Urban","Short rural","Long rural",null,"NO",{"$f":"B16","v":"Murraylink"}]
[]
[]
[]
[]
[null,"The Reg Year Ending (dms_RYE) must be set to the last year of the regulatory period. For forecast data is is usually (FRCP_y5) for actual it is a single year (CRY). For historical actual data the RYE will need to be set manually in the business details sheet by setting the dms_Multiyear_flag to 1 and putting the correct value in 'dms_Specified_FinalYear. See cells C67:C68"]
[null,"dms_Model_List ","dms_Model_Name_Format1","dms_Worksheet_List","dms_Model_Span_List"]
[null,"ARR","Annual Reporting",{"$f":"IF(dms_MultiYear_ResponseFlag=\"yes\",\"NEW HISTORICAL ANNUAL REPORTING\",\"ANNUAL REPORTING\")","v":"ANNUAL REPORTING"},1]
[null,"CA","Category Analysis",{"$f":"IF(dms_MultiYear_ResponseFlag=\"yes\",\"NEW HISTORICAL CATEGORY ANALYSIS\",\"CATEGORY ANALYSIS\")","v":"CATEGORY ANALYSIS"},1]
[null,"CESS","Capitlal Expenditure","CAPITLAL EXPENDITURE SHARING SCHEMING",5]
[null,"CPI","CPI","CPI",5]
[null,"EB","Economic Benchmarking",{"$f":"IF(dms_MultiYear_ResponseFlag=\"yes\",\"NEW HISTORICAL ECONOMIC BENCHMARKING\",\"ECONOMIC BENCHMARKING\")","v":"ECONOMIC BENCHMARKING"},1]
[null,"EBSS","Efficiency Benefit Sharing Scheme","EFFICIENCY BENEFIT SHARING SCHEME",5]
[null,"Pricing","Pricing Proposal","PRICING PROPOSAL",5]
[null,"Profitability","Profitability","PROFITABILITY",5]
[null,"PTRM","Post Tax Revenue Model","POST TAX REVENUE MODEL",5]
[null,"Reset","Regulatory Reporting (Reset)","REGULATORY REPORTING STATEMENT",5]
[null,"RFM","Roll Forward Model","ROLL FORWARD MODEL",5]
[null,"WACC","Weighted Average Cost of Capital","WEIGHTED AVERAGE COST OF CAPITAL",1]
[]
[]
[]
[null,"Financial","Calendar",null,"PREVIOUS",null,"CURRENT",null,"FORTHCOMING"]
[null,"1987-88","1988","PRCP_y1",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row)","v":"2013-14"},"CRCP_y1",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row)","v":"2018-19"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row)","v":"2023-24"}]
[null,"1988-89","1989","PRCP_y2",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+1)","v":"2014-15"},"CRCP_y2",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+1)","v":"2019-20"},"FRCP_y2",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+1)","v":"2024-25"}]
[null,"1989-90","1990","PRCP_y3",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+2)","v":"2015-16"},"CRCP_y3",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+2)","v":"2020-21"},"FRCP_y3",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+2)","v":"2025-26"}]
[null,"1990-91","1991","PRCP_y4",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+3)","v":"2016-17"},"CRCP_y4",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+3)","v":"2021-22"},"FRCP_y4",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+3)","v":"2026-27"}]
[null,"1991-92","1992","PRCP_y5",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+4)","v":"2017-18"},"CRCP_y5",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+4)","v":"2022-23"},"FRCP_y5",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+4)","v":"2027-28"}]
[null,"1992-93","1993","PRCP_y6",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+5)","v":"2018-19"},"CRCP_y6",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+5)","v":"2023-24"},"FRCP_y6",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+5)","v":"2028-29"}]
[null,"1993-94","1994","PRCP_y7",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+6)","v":"2019-20"},"CRCP_y7",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+6)","v":"2024-25"},"FRCP_y7",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+6)","v":"2029-30"}]
[null,"1994-95","1995","PRCP_y8",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+7)","v":"2020-21"},"CRCP_y8",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+7)","v":"2025-26"},"FRCP_y8",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+7)","v":"2030-31"}]
[null,"1995-96","1996","PRCP_y9",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+8)","v":"2021-22"},"CRCP_y9",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+8)","v":"2026-27"},"FRCP_y9",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+8)","v":"2031-32"}]
[null,"1996-97","1997","PRCP_y10",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+9)","v":"2022-23"},"CRCP_y10",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+9)","v":"2027-28"},"FRCP_y10",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+9)","v":"2032-33"}]
[null,"1997-98","1998","PRCP_y11",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+10)","v":"2023-24"},"CRCP_y11",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+10)","v":"2028-29"},"FRCP_y11",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+10)","v":"2033-34"}]
[null,"1998-99","1999","PRCP_y12",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+11)","v":"2024-25"},"CRCP_y12",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+11)","v":"2029-30"},"FRCP_y12",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+11)","v":"2034-35"}]
[null,"1999-00","2000","PRCP_y13",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+12)","v":"2025-26"},"CRCP_y13",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+12)","v":"2030-31"},"FRCP_y13",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+12)","v":"2035-36"}]
[null,"2000-01","2001","PRCP_y14",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+13)","v":"2026-27"},"CRCP_y14",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+13)","v":"2031-32"},"FRCP_y14",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+13)","v":"2036-37"}]
[null,"2001-02","2002","PRCP_y15",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+14)","v":"2027-28"},"CRCP_y15",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+14)","v":"2032-33"},"FRCP_y15",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+14)","v":{"$error":"#REF!"}}]
[null,"2002-03","2003","PRCP_y16",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+15)","v":"2028-29"},"CRCP_y16",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+15)","v":"2033-34"},"FRCP_y16",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+15)","v":{"$error":"#REF!"}}]
[null,"2003-04","2004"]
[null,"2004-05","2005"]
[null,"2005-06","2006",null,"CRY - FRY"]
[null,"2006-07","2007","dms_y1",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row),0)","v":"2018-19"}]
[null,"2007-08","2008","dms_y2",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+1),0)","v":"2019-20"}]
[null,"2008-09","2009","dms_y3",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+2),0)","v":"2020-21"}]
[null,"2009-10",2010,"dms_y4",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+3),0)","v":"2021-22"}]
[null,"2010-11",2011,"dms_y5",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+4),0)","v":"2022-23"}]
[null,"2011-12",2012,"dms_y6",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+5),0)","v":"2023-24"}]
[null,"2012-13",2013,"dms_y7",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+6),0)","v":"2024-25"}]
[null,"2013-14",2014,"dms_y8",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+7),0)","v":"2025-26"}]
[null,"2014-15",2015,"dms_y9",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+8),0)","v":"2026-27"}]
[null,"2015-16",2016,"dms_y10",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+9),0)","v":"2027-28"}]
[null,"2016-17",2017,"dms_y11",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+10),0)","v":"2028-29"}]
[null,"2017-18",2018,"dms_y12",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+11),0)","v":"2029-30"}]
[null,"2018-19",2019,"dms_y13",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+12),0)","v":"2030-31"}]
[null,"2019-20",2020,"dms_y14",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+13),0)","v":"2031-32"}]
[null,"2020-21",2021,"dms_y15",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+14),0)","v":"2032-33"}]
[null,"2021-22",2022,"dms_y16",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+15),0)","v":"2033-34"}]
[null,"2022-23",2023]
[null,"2023-24",2024]
[null,"2024-25",2025]
[null,"2025-26",2026]
[null,"2026-27",2027]
[null,"2027-28",2028]
[null,"2028-29",2029]
[null,"2029-30",2030]
[null,"2030-31",2031]
[null,"2031-32",2032]
[null,"2032-33",2033]
[null,"2033-34",2034]
[null,"2034-35",2035]
[null,"2035-36",2036]
[null,"2036-37","2037"]

{"sheet":"AER ETL","index":4,"n_rows":145,"n_cols":8,"rows_kept":145,"cut":false,"hidden":true,"merged":[[11,0,15,0],[12,4,12,8],[14,2,14,4],[18,0,25,0],[26,0,31,0],[71,1,73,1],[32,68,32,89],[33,37,33,58],[33,68,33,89],[34,0,59,0],[34,37,34,58],[34,68,34,89],[32,37,32,58]]}
[null,"AER ETL INFORMATION"]
[]
[null,"USES NAMED RANGES FLAG","yes","dms_Defined_Names_Used"]
[]
[null,"IF THIS IS AN ABC RIN - make sure the the named range CRY is applied and the named range dms_dollar_nom_UOM is applied"]
[null,"IF THIS IS A RESET RIN - make sure the named ranges CRY and dms_dollar_nom_UOM are NOT present in the workbook"]
[null,"FOR ABC RINS THAT SPAN MULTIPLE YEARS - make sure MultiYear Flag is set and final year entered as required"]
[]
[null,"Full trading name",{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Murraylink Transmission Company Pty Ltd "},null,"dms_TradingNameFull"]
[null,"Trading name",{"$f":"dms_TradingName","v":"Murraylink"}]
["Selected here","Model / RIN","Reset","dms_Model"]
["Read from Business & other details","Source",{"$f":"dms_Selected_Source","v":"Regulatory proposal"},"dms_Source"]
[null,"Data quality","Consolidated","For DB purposes this is always Consoldiated"]
[null,"Data status","Public","For DB purposes this is always Public"]
[null,"Amendment reason",{"$f":"dms_Amendment_Text","v":"."},null,null,"dms_AmendmentReason"]
[null,"Submission date",{"$f":"dms_Typed_Submission_Date","v":"2022-01-31"},"dms_SubmissionDate"]
[]
["Redundant","EBSS - First application of scheme in forthcoming period?","No"]
["Pre-populated from lookup table","Data ingestion data quality","Consolidated","dms_DataQuality","Always Consolidated"]
[null,"Sector",{"$f":"INDEX(dms_Sector_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Electricity"},"dms_Sector","=INDEX(dms_Sector_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Segment",{"$f":"INDEX(dms_Segment_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Transmission"},"dms_Segment","=INDEX(dms_Segment_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Regulatory Year Ending",{"$f":"IF(dms_MultiYear_Flag=1,LEFT(dms_Specified_FinalYear,2)&RIGHT(dms_Specified_FinalYear,2),dms_RYE_result)","v":"2028"},"dms_RYE","=IF(dms_MultiYear_Flag=1,LEFT(dms_Specified_FinalYear,2)&RIGHT(dms_Specified_FinalYear,2),dms_RYE_result)"]
[null,"Reporting Period Type",{"$f":"INDEX(dms_RPT_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Financial"},"dms_RPT","=INDEX(dms_RPT_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"EB/CA Unit of Measure for Monetary Values","$0s","dms_dollar_nom_UOM","If the cover sheet is attached to an ABC RIN apply the NAMED RANGE to the cell"]
[null,"Security Classification","Public","dms_Classification","Always Public"]
[null,"Jurisdiction",{"$f":"INDEX(dms_JurisdictionList,MATCH(dms_TradingName,dms_TradingName_List))","v":"SA"},"dms_Jurisdiction","=INDEX(dms_JurisdictionList,MATCH(dms_TradingName,dms_TradingName_List))"]
["Relevant for PTRM, RFMs and Reset RINS","$ REAL REFERENCES"]
[null,"Does the named range CRY exist in this file? ",{"$f":"IFERROR(CRY,\"NO\")","v":"2018-19"}]
[null,"CRY-1  (last full calendar year before CRY)",{"$f":"IFERROR(IF(dms_RPT=\"calendar\",CRY-1,LEFT(CRY,4)),\"CRY not present\")","v":"2018"},"dms_Cal_Year_B4_CRY","'=IF(dms_RPT=\"financial\",VALUE(LEFT(dms_SingleYear_FinalYear_Result,4)),VALUE(LEFT(dms_SingleYear_FinalYear_Result,4)-1))"]
[null,"Dollar $ real month",{"$f":"INDEX(dms_RPTMonth_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"June"},"dms_RPTMonth","=INDEX(dms_RPTMonth_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Dollar $ real  (the last month before the FRCP_y1)",{"$f":"IF(dms_Model=\"RFM\",dms_DollarReal_Prev, IF(dms_SingleYearModel=\"yes\",CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(dms_CRY_start_year,2)&RIGHT(dms_CRY_start_year,2))),CONCATENATE(dms_RPTMonth)&\" \"&dms_DollarReal_year))","v":"June 2023"},"dms_DollarReal","=IF(dms_Model=\"RFM\",dms_DollarReal_Prev, IF(dms_SingleYearModel=\"yes\",CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(dms_CRY_start_year,2)&RIGHT(dms_CRY_start_year,2))),CONCATENATE(dms_RPTMonth)&\" \"&dms_DollarReal_year))"]
[null,"Dollar $ real previous year (PRCP_y5)",{"$f":"CONCATENATE(dms_RPTMonth)&\" \"&dms_Previous_DollarReal_year","v":"June 2018"},"dms_DollarReal_Prev","=IF(SUM(dms_SingleYear_Model)>0,CONCATENATE(dms_RPTMonth)&\" \"&VALUE(((LEFT(CRY,2))&RIGHT(CRY,2))-1),CONCATENATE(dms_RPTMonth)&\" \"&VALUE(((LEFT(dms_CRCP_FirstYear_Result,2)&RIGHT(dms_CRCP_FirstYear_Result,2))))-1)"]
[null,"PTRM/ RFMs"]
[null,"Form of control",{"$f":"INDEX(dms_FormControl_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Revenue cap"},"dms_FormControl","=INDEX(dms_FormControl_List,MATCH(dms_TradingName,dms_TradingName_List))"]
["All potential values for Regulatory Years or RYEs as calculated","This block works out the various RYE's for ALL RIN types and MODELS"]
[null,"dms_start_year",{"$f":"FRCP_y1","v":"2023-24"},"=FRCP_y1","FRCP_y1 from cover sheet"]
[null,"dms_CRY_start_year",{"$f":"IFERROR(CRY,CRCP_y4)","v":"2018-19"},"=IFERROR(CRY,CRCP_y4)"]
[null,"dms_CRY_start_row",{"$f":"IFERROR(MATCH(dms_CRY_start_year,INDIRECT(dms_RPT),0),0)","v":32},"=IFERROR(MATCH(dms_CRY_start_year,INDIRECT(dms_RPT),0),0)"]
[null,"dms_FRCP_start_row",{"$f":"MATCH(dms_start_year,INDIRECT(dms_RPT),0)","v":37},"=MATCH(dms_start_year,INDIRECT(dms_RPT),0)","Uses FRCP_y1 as a start reference"]
[null,"dms_CRCP_start_row",{"$f":"dms_FRCP_start_row-dms_CRCPlength_Num","v":32},"=dms_FRCP_start_row-dms_CRCPlength_Num","Uses the value in dms_CRCPlength_Num"]
[null,"dms_PRCP_start_row",{"$f":"dms_FRCP_start_row-dms_CRCPlength_Num-dms_PRCPlength_Num","v":27},"=dms_FRCP_start_row-dms_CRCPlength_Num-dms_PRCPlength_Num","Uses the value in dms_CRCPlength_Num and dms_PRCPlength_Num"]
[null,"dms_RYE_start_row",{"$f":"dms_FRCP_start_row+(dms_FRCPlength_Num-1)","v":41},"=dms_FRCP_start_row+(dms_FRCPlength_Num-1)","Uses the value in dms_FRCPlength_Num-1"]
[null,"FRCP_start_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row)","v":"2023-24"},"=INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row)","Converts the FRCP start row to display the year"]
[null,"CRCP_start_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row)","v":"2018-19"},"=INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row)","Converts the CRCP start row to display the year"]
[null,"PRCP_start_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row)","v":"2013-14"},"=INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row)","Converts the PRCP start row to display the year"]
[null,"FRCP_final_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+dms_FRCPlength_Num-1)","v":"2027-28"},"=INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+dms_FRCPlength_Num-1)","Finds the FRCP final year"]
[null,"CRCP_final_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+dms_CRCPlength_Num-1)","v":"2022-23"},"=INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+dms_CRCPlength_Num-1)","Finds the CRCP final year"]
[null,"PRCP_final_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+dms_FRCPlength_Num-1)","v":"2017-18"},"=INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+dms_FRCPlength_Num-1)","Finds the PRCP final year"]
[null,"dms_Reset_final_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_RYE_start_row)","v":"2027-28"},"=INDEX(INDIRECT(dms_RPT),dms_RYE_start_row)","For Resets and PTRM/RFMs (same as FRCP_final_year)"]
[null,"dms_SpecifiedYear_final_year",{"$f":"FRY","v":"2027-28"},"=FRY","FRY from cover sheet"]
[null,"dms_DollarReal_year",{"$f":"LEFT(CRCP_final_year,2)&RIGHT(CRCP_final_year,2)","v":"2023"},"=LEFT(CRCP_final_year,2)&RIGHT(CRCP_final_year,2)","Uses the value in CRCP_final_year"]
[null,"dms_Previous_DollarReal_year",{"$f":"LEFT(PRCP_final_year,2)&RIGHT(PRCP_final_year,2)","v":"2018"},"=LEFT(PRCP_final_year,2)&RIGHT(PRCP_final_year,2)","Uses the value in PRCP_final_year"]
[null,"dms_CRY_RYE",{"$f":"IFERROR(LEFT(CRY,2)&RIGHT(CRY,2),0)","v":"2019"},"=IFERROR(LEFT(CRY,2)&RIGHT(CRY,2),0)","For ABC single year RINS"]
[null,"dms_Reset_RYE",{"$f":"IF(dms_Model_Span>1,IF(dms_Model=\"RFM\",(LEFT(dms_DollarReal_year,2)&RIGHT(dms_DollarReal_year,2)),(LEFT(dms_Reset_final_year,2)&RIGHT(dms_Reset_final_year,2))),0)","v":"2028"},"=IF(dms_Model_Span>1,IF(dms_Model=\"RFM\",(LEFT(dms_DollarReal_year,2)&RIGHT(dms_DollarReal_year,2)),(LEFT(dms_Reset_final_year,2)&RIGHT(dms_Reset_final_year,2))),0)","If model span > 1 then uses dms_Reset_RYE otherwise it's a multi year ABC and uses dms_Specified_RYE"]
[null,"dms_Specified_RYE",{"$f":"IF(dms_MultiYear_ResponseFlag=\"Yes\",(LEFT(dms_Specified_FinalYear,2)&RIGHT(dms_Specified_FinalYear,2)),0)","v":0},"=IF(dms_MultiYear_ResponseFlag=\"Yes\",(LEFT(dms_Specified_FinalYear,2)&RIGHT(dms_Specified_FinalYear,2)),0)","If multi year ABC - uses dms_Specified_FinalYear"]
[null,"dms_Model_Span",{"$f":"INDEX(dms_Model_Span_List,MATCH(dms_Model,dms_Model_List))","v":5},"=INDEX(dms_Model_Span_List,MATCH(dms_Model,dms_Model_List))","A result of 5 is used to signify that it is more than 1 year span"]
[null,"dms_RYE_result",{"$f":"IF(dms_MultiYear_ResponseFlag=\"yes\",dms_Specified_RYE,(IF(dms_Model_Span>1,dms_Reset_RYE,dms_CRY_RYE)))","v":"2028"},"=IF(dms_MultiYear_ResponseFlag=\"yes\",dms_Specified_RYE,(IF(dms_Model_Span>1,dms_Reset_RYE,dms_CRY_RYE)))","Nested IF - feeds into dms_RYE"]
[null,"dms_Reset_Span",{"$f":"IF(dms_Reset_RYE>0,CONCATENATE(FRCP_y1,\" to \",FRCP_final_year),0)","v":"2023-24 to 2027-28"},"=IF(dms_Reset_RYE>0,CONCATENATE(FRCP_y1,\" to \",FRCP_final_year),0)","Reset span of years as text"]
[null,"dms_SpecifiedYear_Span",{"$f":"IF(dms_Specified_RYE>0,CONCATENATE(CRY,\" to \",dms_Specified_FinalYear),0)","v":0},"=IF(dms_Specified_RYE>0,CONCATENATE(CRY,\" to \",dms_Specified_FinalYear),0)","Multi year ABC span of years as text"]
[null,"dms_Header_Span",{"$f":"IF(dms_MultiYear_Flag=1,dms_SpecifiedYear_Span,IF(dms_Model_Span>1,dms_y1&\" to \"&FRCP_final_year,CRY))","v":"2018-19 to 2027-28"},"=IF(dms_MultiYear_Flag=1,dms_SpecifiedYear_Span,IF(dms_Model_Span>1,dms_Reset_Span,CRY))","NESTED IF - for Sheet Headers"]
[null,"ABC RINS THAT SPAN MULTIPLE YEARS"]
[null,"This is a multi year ABC RIN?","No"]
[null,null,{"$f":"IF(dms_MultiYear_ResponseFlag=\"No\",0,1)","v":0},"dms_MultiYear_Flag","This is set from the answer provided above"]
[null,null,{"$f":"IF(dms_MultiYear_Flag=1,FRY,\"not a Multiple year submission\")","v":"not a Multiple year submission"},"dms_Specified_FinalYear","The result here is returned to dms_CRCP_FinalYear_Result if response to Q in C73 is \"yes\" and dms_MultiYear_Flag is set to 1"]
[null," Start year for 5.2 in Multi year ABC RINS",{"$f":"IFERROR(IF(dms_MultiYear_Flag=1,FRY,CRY),\"not an ABC\")","v":"2018-19"},"dms_0502_Inst_Year","=IF(dms_MultiYear_Flag=1,FRY,CRY)",null,"For single year RINS this is CRY - multi year RINS need to start a the end of the span of years (ie. FRY)"]
[null,"WHAT IS THE RYE?"]
[null,"Reg Period Lengths"]
[null,"PRCP length in years",{"$f":"INDEX(dms_PRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))","v":5},"dms_PRCPlength_Num","=INDEX(dms_PRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"CRCP length in years",{"$f":"INDEX(dms_CRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))","v":5},"dms_CRCPlength_Num","=INDEX(dms_CRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"FRCP length in years",{"$f":"INDEX(dms_FRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))","v":5},"dms_FRCPlength_Num","=INDEX(dms_FRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Single year RIN?"]
[null,"Single Year ABC RIN ?",{"$f":"IF(dms_Model=\"EB\",1,0)","v":0},"dms_EB"]
[null,null,{"$f":"IF(dms_Model=\"CA\",1,0)","v":0},"dms_CA","=dms_SingleYear_Model"]
[null,null,{"$f":"IF(dms_Model=\"ARR\",1,0)","v":0},"dms_ARR"]
[null,"Is this a single Year ABC RIN?",{"$f":"IF(SUM(dms_SingleYear_Model)=1,\"yes\",\"no\")","v":"no"},"dms_SingleYearModel","=IF(SUM(dms_SingleYear_Model)=1,\"yes\",\"no\")"]
[null,"Single Year Final Year Result",{"$f":"IF(AND(dms_SingleYearModel=\"yes\",dms_MultiYear_Flag=0),CRY,0)","v":0},"dms_SingleYear_FinalYear_Result","=IFERROR(IF(SUM(dms_SingleYear_Model)<>0,(INDIRECT(dms_SingleYear_FinalYear_Ref)),\"not a single year RIN\"),\"CRY not present\")"]
[null,"Multi year RIN?"]
[]
[null,"Multi Year Reset/Model?",{"$f":"IF(dms_Model_Span>1,\"yes\",\"no\")","v":"yes"}]
[null,"Final year result for Reset/Model",{"$f":"IF(dms_Model_Span>1,dms_Reset_final_year,0)","v":"2027-28"},"dms_MultiYear_FinalYear_Result","dms_CRCP_FinalYear_Result"]
[]
[null,"Multi Year ABC RIN?",{"$f":"IF(dms_MultiYear_Flag=1,\"yes\",\"no\")","v":"no"},"dms_MultiYear_ABC_RIN"]
[null,"Final year result for ABC multi year",{"$f":"IF(dms_MultiYear_Flag=1,C50,0)","v":0}]
[]
[null,"EB RINS"]
[null,"Calendar Year for table 3.6 data",{"$f":"IFERROR(IF(dms_Segment=\"Transmission\",dms_Cal_Year_B4_CRY,CRY),\"CRY not present\")","v":"2018"},"dms_0306_Year","=IF(dms_Segment=\"Transmission\",dms_Cal_Year_B4_CRY,CRY)"]
[null,"CA RINS"]
[null,"Find how many rows in tables 6.3 sustained interruptions?",null,null,"dms_060301_MaxRows only returns a valid value when cover sheet is attached to a CA file"]
[null,null,{"$f":"IF(dms_Model<>\"CA\",\"not a CA\",\"Is a CA\")","v":"not a CA"},null,"=IF(dms_Model<>\"CA\",\"not a CA\",\"Is a CA\")"]
[null,"dms_060301_Avg_Duration_Sustained_Int_Values present?",{"$f":"IFERROR(IF(INDEX(dms_060301_Avg_Duration_Sustained_Int_Values,1,1)<>\"\",\"yes\",\"no\"),\"no\")","v":"no"},"dms_060301_checkvalue","=IFERROR(IF(INDEX(dms_060301_Avg_Duration_Sustained_Int_Values,1,1)<>\"\",\"yes\",\"no\"),\"no\")"]
[null,null,{"$f":"IF(AND(dms_Model=\"CA\",(dms_060301_checkvalue=\"no\")),\"error - NR not present\",\"no errors\")","v":"no errors"},null,"=IF(AND(dms_Model=\"CA\",(dms_060301_checkvalue=\"no\")),\"error - NR not present\",\"no errors\")"]
[null,"Table 6.3.1 - last row reference",{"$f":"IFERROR(IF(dms_Model=\"CA\",LOOKUP(2,1/(dms_060301_Avg_Duration_Sustained_Int_Values<>\"\"),(ROW(dms_060301_Avg_Duration_Sustained_Int_Values))),\"not a CA\"),\"6.3 not present\")","v":"not a CA"},"dms_060301_LastRow","=IFERROR(IF(dms_Model=\"CA\",LOOKUP(2,1/(dms_060301_Avg_Duration_Sustained_Int_Values<>\"\"),(ROW(dms_060301_Avg_Duration_Sustained_Int_Values))),\"not a CA\"),\"6.3 not present\")"]
[null,"Table 6.3.1 - max number rows",{"$f":"IFERROR(IF(dms_Model=\"CA\",(dms_060301_LastRow-15),\"not a CA\"),\"error\")","v":"not a CA"},"dms_060301_MaxRows","=IFERROR(IF(dms_Model=\"CA\",(dms_060301_LastRow-15),\"not a CA\"),\"error\")"]
[null,"Table 6.6.3 - Public lighting repair - no. business days",{"$f":"INDEX(dms_663_List,MATCH(dms_TradingName,dms_TradingName_List))","v":5},"dms_663","=INDEX(dms_663_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"ARR or RESET RINS"]
[null,"How many rows in tables 6.1 or 6.7?  (leap year?)","insert dms_LeapYear NR if required",null,"'dms_LeapYear is used to determine dms_060701_Max_Rows BUT it is only found on worksheet 6.1 or 6.7 and the date value in the cell is used to determine whether it is a leap year"]
[null,"Is dms_LeapYear named range present?",{"$f":"IFERROR(IF(dms_LeapYear,\"yes\"),\"no\")","v":"no"}]
[null,"Table 6.7.1 - includes a leap year?",{"$f":"\nIFERROR(IF(MONTH(DATE(YEAR(dms_LeapYear),2,29))=2,\"is a leap year\",\"not a leap year\"),\n\"dms_LeapYear not present\")","v":"dms_LeapYear not present"},"dms_LeapYear_Result","=IFERROR(IF(MONTH(DATE(YEAR(dms_LeapYear),2,29))=2,\"is a leap year\",\"not a leap year\"),\"dms_LeapYear not present\")"]
[null,"MaxRows if Reset and leap year",{"$f":"IF(dms_LeapYear_Result=\"is a leap year\",1827,1826)","v":1826},"dms_060701_Reset_MaxRows","=IF(dms_LeapYear_Result=\"is a leap year\",1827,1826)",null,null,"number of days present in Reset RIN table"]
[null,"MaxRows if ARR and leap year",{"$f":"IF(dms_LeapYear_Result=\"is a leap year\",366,365)","v":365},"dms_060701_ARR_MaxRows","=IF(dms_LeapYear_Result=\"is a leap year\",366,365)",null,null,"number of days present in ARR RIN table"]
[null,"Table 6.7.1 - Max Rows (leap year/ non leap year)",{"$f":"IF(dms_Model=\"ARR\",dms_060701_ARR_MaxRows,IF(dms_Model=\"Reset\",dms_060701_Reset_MaxRows,\"not a relevant RIN type\"))","v":1826},"dms_060701_MaxRows","=IF(dms_Model=\"ARR\",dms_060701_ARR_MaxRows,IF(dms_Model=\"Reset\",dms_060701_Reset_MaxRows,\"not a relevant RIN type\"))"]
[null,"How many columns in 6.7?   (4 or 5 feeder categories)",{"$f":"IF(dms_FifthFeeder_flag_NSP=\"NO\",\"This NSP has only 4 feeder categories\",\"This NSP has 5 feeder categories\")","v":"This NSP has only 4 feeder categories"}]
[null,"Table 6.7.1 - Last column (# of feeder categories > 4)",{"$f":"IF(dms_FifthFeeder_flag_NSP=\"NO\",10,12)","v":10},"dms_060701_MaxCols","=IF(dms_FifthFeeder_flag_NSP=\"NO\",8,10)"]
[null,"Table 6.7.1 - Number of offset rows",{"$f":"IF(dms_Model=\"ARR\",15,9)","v":9},"dms_060701_OffsetRows","=IF(dms_Model=\"ARR\",15,9)"]
[null,"Start date for telephone answering in 6.1 or 6.7?",null,null,"Using 060101 as naming standard not 060701 for start dates"]
[null,"Table 6.1.1 and 6.7.1 - Start Date as Text",{"$f":"IF(dms_SingleYearModel=\"yes\",(CONCATENATE(IF(LEN(CRY)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(CRY,4))),(CONCATENATE(IF(LEN(PRCP_y4)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(PRCP_y4,4))))","v":"1-Jul-2016"},"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",{"$f":"DATEVALUE(dms_060701_StartDateTxt)","v":42552},"dms_060101_StartDateVal","=DATEVALUE(dms_060701_StartDateTxt)"]
[null,"ARRs"]
[null,"How many rows in table 6.8?","insert dms_060801_StartCell NR if required",null,"dms_060801_StartCell is only found on worksheet 6.8 and is used to determine the starting date for the date range"]
[null,"Is dms_060801_StartCell named range present?","yes","Must be present for ARRs","=IFERROR(IF((ROW(dms_060801_StartCell)-1)=1,\"yes\",\"yes\"),\"no\")"]
[null,"Table 6.8 - Number of offset rows",12,"dms_0608_OffsetRows","=IFERROR(IF(dms_Model=\"ARR\",(ROW(dms_060801_StartCell)-1),\"not an ARR\"),\"6.8 error\")"]
[null,"Table 6.8 - Last row","0","dms_0608_LastRow","=IFERROR(IF(dms_060801_StartCell<>\"\",IF(dms_Model=\"ARR\",(LOOKUP(2,1/(dms_060801_01_Values<>\"\"),(ROW(dms_060801_01_Values)))),\"not an ARR\"),0),\"0\")"]
[null,"Table 6.8 - MaxRows",{"$f":"IFERROR(IF(dms_Model=\"ARR\",(MAX(0,dms_0608_LastRow-dms_0608_OffsetRows)),\"not an ARR\"),\"0\")","v":"not an ARR"},"dms_060801_MaxRows","=IFERROR(IF(dms_Model=\"ARR\",(MAX(0,dms_0608_LastRow-dms_0608_OffsetRows)),\"not an ARR\"),\"0\")"]
[null,"TNSP RESET RINS"]
[null,"Table 7.9.4 only appears in TNSPs Reset RIN"]
[null,"Table 7.9.4 - first year",{"$f":"LEFT(PRCP_y3,4)","v":"2015"},"dms_070904_Start_Year","=LEFT(PRCP_y3,4)"]
[]
[null,"MISC"]
[null,"Distribution Determination Reference",{"$f":"INDEX(dms_DeterminationRef_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"transmission determination"},"dms_DeterminationRef"]
[null,"Public lighting NSP?",{"$f":"INDEX(dms_Public_Lighting_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_Public_Lighting","=INDEX(dms_Public_Lighting_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"CBD Feeder for this business",{"$f":"INDEX(dms_CBD_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_CBD_flag_NSP"]
[null,"Urban Feeder for this business",{"$f":"INDEX(dms_Urban_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_Urban_flag_NSP"]
[null,"Short rural Feeder for this business",{"$f":"INDEX(dms_ShortRural_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_ShortRural_flag_NSP"]
[null,"Long rural Feeder for this business",{"$f":"INDEX(dms_LongRural_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_LongRural_flag_NSP"]
[null,"Fifth Feeder Category (eg. TasNetworks (D))",{"$f":"INDEX(dms_FeederType_5_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_FifthFeeder_flag_NSP","=INDEX(dms_FeederType_5_flag,MATCH(dms_TradingName,dms_TradingName_List))"]
[]
[null,"DISCARD FILES"]
[null,"discard this record?","NO","dms_DISCARD","If record is to be discarded from DB set this flag to YES"]
[]
[null,"SUBSET FILES"]
[null,"Is this Submission File a Subset File","NO","dms_Partial"]
[]
[]
[null,"REGULATORY YEARS FOR MULTI RYE SUBMISSIONS"]
[null,"Multiple RYE flag","NO","dms_Multi_RYE_flag"]
[null,null,"Manually specify RYE","Named ranges to apply"]
[null,null,2013,"dms_RYE_01"]
[null,null,2014,"dms_RYE_02"]
[null,null,2015,"dms_RYE_03"]
[null,null,2016,"dms_RYE_04"]
[null,null,2017,"dms_RYE_05"]
[null,null,2018,"dms_RYE_06"]
[null,null,2019,"dms_RYE_07"]
[null,null,2020,"dms_RYE_08"]
[null,null,2021,"dms_RYE_09"]

{"sheet":"CONTENTS","index":5,"n_rows":26,"n_cols":6,"rows_kept":26,"cut":false,"hidden":false,"merged":[[5,4,5,5]]}
[null,null,null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,null,null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Murraylink Transmission Company Pty Ltd "}]
[null,null,null,{"$f":"CONCATENATE( \"DATA SPAN  \",dms_Header_Span)","v":"DATA SPAN  2018-19 to 2027-28"}]
[]
[]
[null,null,null,null,"CONTENTS"]
[]
[null,null,null,null,"TEMPLATE DATED","DECEMBER 2021"]
[]
[null,null,null,null,"SUBMISSION","Business & other details"]
[]
[null,null,null,null,"EXPENDITURE","2.1 Expenditure Summary"]
[null,null,null,null,null,"2.3c Material Projects"]
[null,null,null,null,null,"2.6 Non-network"]
[null,null,null,null,null,"2.14 Forecast price changes"]
[null,null,null,null,null,"2.16 Opex"]
[null,null,null,null,null,"2.17 Step Changes"]
[]
[null,null,null,null,"ECONOMIC BENCHMARKING","3.2.3 Provisions"]
[]
[null,null,null,null,"OTHER","7.1  Policies and Procedures"]
[null,null,null,null,null,"7.2 Contingent projects"]
[null,null,null,null,null,"7.3 Obligations"]
[null,null,null,null,null,"7.4 Shared Assets"]
[null,null,null,null,null,"7.9 STPIS"]
[null,null,null,null,null,"8.2 Capex"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Murraylink Transmission Company Pty Ltd "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(\"Regulatory period \",FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"Regulatory period 2023-24 to 2027-28"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BUSINESS & OTHER DETAILS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INSTRUCTIONS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Complete the following business details regulatory template before entering data or values in any other regulatory template. This regulatory template is linked to other cells within the spreadsheet and automatically generates column headings and conditional formatting to distinguish business specific input and non-input cells. "]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SUBMISSION PARTICULARS INPUT SHEET"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ENTITY DETAILS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business Name"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Short name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Murraylink"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ACN/ABN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(dms_ABN_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"42 089 875 605"}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Postal Address"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Address 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(dms_Addr1_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Level 19"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Address 1",null,null,null,null,null,null,null,{"$f":"INDEX(dms_PAddr1_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"PO Box R41"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Address 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(INDEX(dms_Addr2_List,MATCH(dms_TradingName,dms_TradingName_List))),\"\",(INDEX(dms_Addr2_List,MATCH(dms_TradingName,dms_TradingName_List))))","v":"580 George Street"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Address 2",null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(INDEX(dms_PAddr2_List,MATCH(dms_TradingName,dms_TradingName_List))),\"\",(INDEX(dms_PAddr2_List,MATCH(dms_TradingName,dms_TradingName_List))))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suburb",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(dms_Suburb_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"SYDNEY"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suburb",null,null,null,null,null,null,null,{"$f":"INDEX(dms_PSuburb_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"ROYAL EXCHANGE"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"State",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(dms_State_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"NSW"},null,null,null,null,null,null,null,null,null,"Post code",null,null,null,null,null,null,null,null,null,null,null,null,"State",null,null,null,null,null,null,null,{"$f":"INDEX(dms_PState_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"NSW"},null,null,null,null,null,null,null,null,null,"Post code"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contact Names"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Name"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phone",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Email",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Email"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REGULATORY CONTROL PERIODS"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forthcoming period",null,null,null,null,null,null,null,null,null,null,null,"2023-24",null,null,null,null,null,null,null,null,{"$f":"FRCP_y2","v":"2024-25"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y3","v":"2025-26"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y4","v":"2026-27"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y5","v":"2027-28"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FRCP_y6","v":"2028-29"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y7","v":"2029-30"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y8","v":"2030-31"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y9","v":"2031-32"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y10","v":"2032-33"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FRCP_y11","v":"2033-34"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y12","v":"2034-35"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y13","v":"2035-36"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y14","v":"2036-37"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y15","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RESETS",null,"Current period",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRCP_y1","v":"2018-19"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y2","v":"2019-20"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y3","v":"2020-21"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y4","v":"2021-22"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y5","v":"2022-23"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRCP_y6","v":"2023-24"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y7","v":"2024-25"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y8","v":"2025-26"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y9","v":"2026-27"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y10","v":"2027-28"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRCP_y11","v":"2028-29"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y12","v":"2029-30"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y13","v":"2030-31"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y14","v":"2031-32"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y15","v":"2032-33"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Previous period",null,null,null,null,null,null,null,null,null,null,null,{"$f":"PRCP_y1","v":"2013-14"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y2","v":"2014-15"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y3","v":"2015-16"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y4","v":"2016-17"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y5","v":"2017-18"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PRCP_y6","v":"2018-19"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y7","v":"2019-20"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y8","v":"2020-21"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y9","v":"2021-22"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y10","v":"2022-23"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PRCP_y11","v":"2023-24"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y12","v":"2024-25"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y13","v":"2025-26"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y14","v":"2026-27"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y15","v":"2027-28"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commencing year",null,null,null,null,null,null,null,null,null,null,null,"2018-19"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ANNUAL RINS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Final year",null,null,null,null,null,null,null,null,null,null,null,"2027-28"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SUBMISSION DETAILS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RIN type",null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(dms_Model)","v":"Regulatory Reporting (Reset)"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Source",null,null,null,null,null,null,null,null,null,null,null,"Regulatory proposal"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"THIS FILE",null,"Data Quality",null,null,null,null,null,null,null,null,null,null,null,"Consolidated"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Confidentiality Status",null,null,null,null,null,null,null,null,null,null,null,"Public"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amended RIN \nAmendment Reason",null,null,null,null,null,null,null,null,null,null,null,"."]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Submission Date",null,null,null,null,null,null,null,null,null,null,null,"2022-01-31",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please enter date this file submitted to AER"]

{"sheet":"2.1 Expenditure Summary","index":7,"n_rows":19,"n_cols":12,"rows_kept":19,"cut":false,"hidden":false,"merged":[[10,5,10,11],[10,2,10,4],[9,2,9,11]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Murraylink Transmission Company Pty Ltd "}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(\"Regulatory period \",FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"Regulatory period 2023-24 to 2027-28"}]
[null,"2.1 - EXPENDITURE SUMMARY"]
[]
[]
[]
[null,"2.1.1 - PRESCRIBED TRANSMISSION SERVICES CAPEX (as incurred)"]
[]
[null,null,"EXPENDITURE "]
[null,null,"Actual \n($0's, nominal)",null,null,{"$f":"CONCATENATE(\"Forecast ($0's, real \", dms_DollarReal, \")\")","v":"Forecast ($0's, real June 2023)"}]
[null,null,{"$f":"CRCP_y1","v":"2018-19"},{"$f":"CRCP_y2","v":"2019-20"},{"$f":"CRCP_y3","v":"2020-21"},{"$f":"CRCP_y4","v":"2021-22"},{"$f":"CRCP_y5","v":"2022-23"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"Replacement expenditure",10220190,6760250,5695910,2527290,3447040,4281219.7618541121,4335969.4195814468,2503835.1359267491,714098.11884756107,635269.3982279161]
[null,"Connections"," -   "," -   "," -   ",0,0,0,0,0,0,0]
[null,"Augmentation Expenditure"," -   "," -   "," -   ",0,0,0,0,0,0,0]
[null,"Non-network",40390," -   "," -   ",0,153380,41347.301964393286,0,0,0,157017.59772776684]
[null,"Capitalised network overheads"," -   "," -   "," -   ",0,0,0,0,0,0,0]
[null,"Capitalised corporate overheads"," -   "," -   "," -   ",0,0,0,0,0,0,0]
[null,"TOTAL  CAPEX",{"$f":"SUM(C13:C18)","v":10260580},6760250,5695910,2527290,3600420,4322567.063818505,4335969.4195814468,2503835.1359267491,714098.11884756107,792286.99595568294]

{"sheet":"2.3c Material Projects","index":8,"n_rows":106,"n_cols":17,"rows_kept":106,"cut":false,"hidden":false,"merged":[[7,1,7,5],[12,2,14,2],[62,11,62,15],[12,16,14,16],[62,16,64,16],[64,11,64,15],[12,1,13,1],[12,3,13,3],[12,4,13,4],[12,5,13,5],[12,6,13,6],[12,7,13,7],[12,8,13,8],[12,9,13,9],[12,11,12,15],[14,11,14,15]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Murraylink Transmission Company Pty Ltd "}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(\"Regulatory period \",FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"Regulatory period 2023-24 to 2027-28"}]
[null,"2.3c MATERIAL PROJECTS"]
[]
[]
[null,"Instructions"]
[null,"Enter information for material projects only in the tables below. "]
[]
[null,"2.3c.1 - PROJECTS IN THE FORTHCOMING REGULATORY CONTROL PERIOD"]
[]
[null,"ONGOING AND FUTURE PROJECTS"]
[null,"Unique identifier","Project name","Description of project","Proposed start date","Proposed commissioning date","Location","Business case approval","Business case approval date","Primary expenditure purpose category",null,{"$f":"CONCATENATE(\"Forecast yearly expenditure - forthcoming regulatory control period, $real \",dms_DollarReal)","v":"Forecast yearly expenditure - forthcoming regulatory control period, $real June 2023"},null,null,null,null,"Total"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"Include unique identifier for each project",null,"Provide a brief description of the project stating (where required) whether the regulatory test was satisfied, reference the appropriate documentation and where the regulatory test is yet to be satisfied the estimated timeframe for this to be achieved.","Identify month and year ","Identify month and year"," Identify location if only one site, if several, e.g. pole replacement, insert 'various'.","Reference the appropriate documentation supporting approval for the project.  Where the business case is yet to be approved provide the estimated timeframe for this to be achieved.","Identify month and year of the business case approval (if relevant)","State the primary expenditure purpose category regarding this project.",null,"Include the anticipated or known expenditure of the project by expenditure purpose."]
[null,0,0,0,0,0,0,0,0,0,"Capital expenditure",0,0,0,0,0,{"$f":"SUM(L16:P16)","v":0}]
[null,0,0,0,0,0,0,0,0,0,"Operating expenditure",0,0,0,0,0,{"$f":"SUM(L17:P17)","v":0}]
[null,0,0,0,0,0,0,0,0,0,"Maintenance expenditure",0,0,0,0,0,{"$f":"SUM(L18:P18)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L16:L18)","v":0},0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,"Capital expenditure",0,0,0,0,0,{"$f":"SUM(L20:P20)","v":0}]
[null,0,0,0,0,0,0,0,0,0,"Operating expenditure",0,0,0,0,0,{"$f":"SUM(L21:P21)","v":0}]
[null,0,0,0,0,0,0,0,0,0,"Maintenance expenditure",0,0,0,0,0,{"$f":"SUM(L22:P22)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L20:L22)","v":0},0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,"Capital expenditure",0,0,0,0,0,{"$f":"SUM(L24:P24)","v":0}]
[null,0,0,0,0,0,0,0,0,0,"Operating expenditure",0,0,0,0,0,{"$f":"SUM(L25:P25)","v":0}]
[null,0,0,0,0,0,0,0,0,0,"Maintenance expenditure",0,0,0,0,0,{"$f":"SUM(L26:P26)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L24:L26)","v":0},0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,"Capital expenditure",0,0,0,0,0,{"$f":"SUM(L28:P28)","v":0}]
[null,0,0,0,0,0,0,0,0,0,"Operating expenditure",0,0,0,0,0,{"$f":"SUM(L29:P29)","v":0}]
[null,0,0,0,0,0,0,0,0,0,"Maintenance expenditure",0,0,0,0,0,{"$f":"SUM(L30:P30)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L28:L30)","v":0},0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,"Capital expenditure",0,0,0,0,0,{"$f":"SUM(L32:P32)","v":0}]
[null,0,0,0,0,0,0,0,0,0,"Operating expenditure",0,0,0,0,0,{"$f":"SUM(L33:P33)","v":0}]
[null,0,0,0,0,0,0,0,0,0,"Maintenance expenditure",0,0,0,0,0,{"$f":"SUM(L34:P34)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L32:L34)","v":0},0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,"Capital expenditure",0,0,0,0,0,{"$f":"SUM(L36:P36)","v":0}]
[null,0,0,0,0,0,0,0,0,0,"Operating expenditure",0,0,0,0,0,{"$f":"SUM(L37:P37)","v":0}]
[null,0,0,0,0,0,0,0,0,0,"Maintenance expenditure",0,0,0,0,0,{"$f":"SUM(L38:P38)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L36:L38)","v":0},0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,"Capital expenditure",0,0,0,0,0,{"$f":"SUM(L40:P40)","v":0}]
[null,0,0,0,0,0,0,0,0,0,"Operating expenditure",0,0,0,0,0,{"$f":"SUM(L41:P41)","v":0}]
[null,0,0,0,0,0,0,0,0,0,"Maintenance expenditure",0,0,0,0,0,{"$f":"SUM(L42:P42)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L40:L42)","v":0},0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,"Capital expenditure",0,0,0,0,0,{"$f":"SUM(L44:P44)","v":0}]
[null,0,0,0,0,0,0,0,0,0,"Operating expenditure",0,0,0,0,0,{"$f":"SUM(L45:P45)","v":0}]
[null,0,0,0,0,0,0,0,0,0,"Maintenance expenditure",0,0,0,0,0,{"$f":"SUM(L46:P46)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L44:L46)","v":0},0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,"Capital expenditure",0,0,0,0,0,{"$f":"SUM(L48:P48)","v":0}]
[null,0,0,0,0,0,0,0,0,0,"Operating expenditure",0,0,0,0,0,{"$f":"SUM(L49:P49)","v":0}]
[null,0,0,0,0,0,0,0,0,0,"Maintenance expenditure",0,0,0,0,0,{"$f":"SUM(L50:P50)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L48:L50)","v":0},0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,"Capital expenditure",0,0,0,0,0,{"$f":"SUM(L52:P52)","v":0}]
[null,0,0,0,0,0,0,0,0,0,"Operating expenditure",0,0,0,0,0,{"$f":"SUM(L53:P53)","v":0}]
[null,0,0,0,0,0,0,0,0,0,"Maintenance expenditure",0,0,0,0,0,{"$f":"SUM(L54:P54)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L52:L54)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"(L19+L23+L27+L31+L35+L39+L43+L47+L51+L55)","v":0},0,0,0,0,0]
[]
[]
[]
[null,"2.3c.2 - PROJECTS IN THE CURRENT REGULATORY CONTROL PERIOD"]
[]
[null,"CURRENT PROJECTS"]
[null,null,null,null,null,null,null,null,null,null,null,"Yearly expenditure - current regulatory control period (nominal $'0s)",null,null,null,null,"Total"]
[null,"Unique identifier","Project name","Description of project","Proposed start date","Proposed commissioning date","Location","Business case approval","Business case approval date","Primary expenditure purpose category",null,{"$f":"CRCP_y1","v":"2018-19"},{"$f":"CRCP_y2","v":"2019-20"},{"$f":"CRCP_y3","v":"2020-21"},{"$f":"CRCP_y4","v":"2021-22"},{"$f":"CRCP_y5","v":"2022-23"},"Total"]
[null,"Include unique identifier for each project",null,"Provide a brief description of the project stating (where required) whether the regulatory test was satisfied, reference the appropriate documentation and where the regulatory test is yet to be satisfied the estimated timeframe for this to be achieved.","Identify month and year ","Identify month and year"," Identify location if only one site, if several, e.g. pole replacement, insert 'various'.","Reference the appropriate documentation supporting approval for the project.  Where the business case is yet to be approved provide the estimated timeframe for this to be achieved.","Identify month and year of the business case approval (if relevant)","State the primary expenditure purpose category regarding this project.",null,"Include approved expenditure of the project as at time of business case approval."]
[null,"38723","Replacement of Control System","Due to the manufacturer announced obsolescence of key components of the existing control system the control and protection system at Murraylink was replaced.\n ","2018-01-01","OCT-20","Murraylink","4.2","2018-04-30","Replacement","Capital expenditure",8703582.4800000004,6644099.9300000006,5071000.4299999988,0,0,{"$f":"SUM(L66:P66)","v":20418682.84}]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",0,0,0,0,0,{"$f":"SUM(L67:P67)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",0,0,0,0,0,{"$f":"SUM(L68:P68)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L66:L68)","v":8703582.4800000004},6644099.9300000006,5071000.4299999988,0,0,20418682.84]
[null,0,0,0,0,0,0,0,0,0,"Capital expenditure",0,0,0,0,0,{"$f":"SUM(L70:P70)","v":0}]
[null,0,0,0,0,0,0,0,0,0,"Operating expenditure",0,0,0,0,0,{"$f":"SUM(L71:P71)","v":0}]
[null,0,0,0,0,0,0,0,0,0,"Maintenance expenditure",0,0,0,0,0,{"$f":"SUM(L72:P72)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L70:L72)","v":0},0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,"Capital expenditure",0,0,0,0,0,{"$f":"SUM(L74:P74)","v":0}]
[null,0,0,0,0,0,0,0,0,0,"Operating expenditure",0,0,0,0,0,{"$f":"SUM(L75:P75)","v":0}]
[null,0,0,0,0,0,0,0,0,0,"Maintenance expenditure",0,0,0,0,0,{"$f":"SUM(L76:P76)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L74:L76)","v":0},0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,"Capital expenditure",0,0,0,0,0,{"$f":"SUM(L78:P78)","v":0}]
[null,0,0,0,0,0,0,0,0,0,"Operating expenditure",0,0,0,0,0,{"$f":"SUM(L79:P79)","v":0}]
[null,0,0,0,0,0,0,0,0,0,"Maintenance expenditure",0,0,0,0,0,{"$f":"SUM(L80:P80)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L78:L80)","v":0},0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,"Capital expenditure",0,0,0,0,0,{"$f":"SUM(L82:P82)","v":0}]
[null,0,0,0,0,0,0,0,0,0,"Operating expenditure",0,0,0,0,0,{"$f":"SUM(L83:P83)","v":0}]
[null,0,0,0,0,0,0,0,0,0,"Maintenance expenditure",0,0,0,0,0,{"$f":"SUM(L84:P84)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L82:L84)","v":0},0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,"Capital expenditure",0,0,0,0,0,{"$f":"SUM(L86:P86)","v":0}]
[null,0,0,0,0,0,0,0,0,0,"Operating expenditure",0,0,0,0,0,{"$f":"SUM(L87:P87)","v":0}]
[null,0,0,0,0,0,0,0,0,0,"Maintenance expenditure",0,0,0,0,0,{"$f":"SUM(L88:P88)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L86:L88)","v":0},0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,"Capital expenditure",0,0,0,0,0,{"$f":"SUM(L90:P90)","v":0}]
[null,0,0,0,0,0,0,0,0,0,"Operating expenditure",0,0,0,0,0,{"$f":"SUM(L91:P91)","v":0}]
[null,0,0,0,0,0,0,0,0,0,"Maintenance expenditure",0,0,0,0,0,{"$f":"SUM(L92:P92)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L90:L92)","v":0},0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,"Capital expenditure",0,0,0,0,0,{"$f":"SUM(L94:P94)","v":0}]
[null,0,0,0,0,0,0,0,0,0,"Operating expenditure",0,0,0,0,0,{"$f":"SUM(L95:P95)","v":0}]
[null,0,0,0,0,0,0,0,0,0,"Maintenance expenditure",0,0,0,0,0,{"$f":"SUM(L96:P96)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L94:L96)","v":0},0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,"Capital expenditure",0,0,0,0,0,{"$f":"SUM(L98:P98)","v":0}]
[null,0,0,0,0,0,0,0,0,0,"Operating expenditure",0,0,0,0,0,{"$f":"SUM(L99:P99)","v":0}]
[null,0,0,0,0,0,0,0,0,0,"Maintenance expenditure",0,0,0,0,0,{"$f":"SUM(L100:P100)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L98:L100)","v":0},0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,"Capital expenditure",0,0,0,0,0,{"$f":"SUM(L102:P102)","v":0}]
[null,0,0,0,0,0,0,0,0,0,"Operating expenditure",0,0,0,0,0,{"$f":"SUM(L103:P103)","v":0}]
[null,0,0,0,0,0,0,0,0,0,"Maintenance expenditure",0,0,0,0,0,{"$f":"SUM(L104:P104)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L102:L104)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"(L69+L73+L77+L81+L85+L89+L93+L97+L101+L105)","v":8703582.4800000004},6644099.9300000006,5071000.4299999988,0,0,20418682.84]

{"sheet":"2.6 Non-network","index":9,"n_rows":21,"n_cols":13,"rows_kept":21,"cut":false,"hidden":false,"merged":[[9,6,9,12],[8,3,8,12],[9,3,9,5]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Murraylink Transmission Company Pty Ltd "}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(\"Regulatory period \",FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"Regulatory period 2023-24 to 2027-28"}]
[null,"2.6 NON NETWORK EXPENDITURE"]
[]
[]
[]
[null,"2.6.1 - NON-NETWORK EXPENDITURE"]
[null,null,null,"EXPENDITURE "]
[null,null,null,"Actual \n($0's, nominal)",null,null,{"$f":"CONCATENATE(\"Forecast ($0's, real \", dms_DollarReal, \")\")","v":"Forecast ($0's, real June 2023)"}]
[null,null,null,{"$f":"CRCP_y1","v":"2018-19"},{"$f":"CRCP_y2","v":"2019-20"},{"$f":"CRCP_y3","v":"2020-21"},{"$f":"CRCP_y4","v":"2021-22"},{"$f":"CRCP_y5","v":"2022-23"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"OPEX"]
[null,"IT & COMMUNICATIONS","Total IT & communications",0,0,0,0,0,0,0,0,0,0]
[null,"MOTOR VEHICLES","Total motor vehicles",0,0,0,0,0,0,0,0,0,0]
[null,"BUILDINGS AND PROPERTY","Total buildings and property expenditure",0,0,0,0,0,0,0,0,0,0]
[null,"OTHER","Total other",1190844.7510000002,917094.47192139854,1001682.0514207818,1052385.9447611375,1052385.9447611375,1052385.9447611375,1052385.9447611375,1052385.9447611375,1052385.9447611375,1052385.9447611375]
[null,"CAPEX"]
[null,"IT & COMMUNICATIONS","Total IT & communications",0,0,0,0,0,0,0,0,0,0]
[null,"MOTOR VEHICLES","Total motor vehicles",0,0,0,0,0,0,0,0,0,0]
[null,"BUILDINGS AND PROPERTY","Total buildings and property expenditure",0,0,0,0,0,0,0,0,0,0]
[null,"OTHER","Total other",40388.1,0,0,0,153380000,41347301.964393288,0,0,0,157017597.72776684]

{"sheet":"2.14 Forecast price changes","index":10,"n_rows":60,"n_cols":12,"rows_kept":60,"cut":false,"hidden":false,"merged":[[6,1,6,11],[9,1,11,1],[9,2,9,6],[9,7,9,11],[10,2,10,4],[10,5,10,11]]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Murraylink Transmission Company Pty Ltd "}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(\"Regulatory period \",FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"Regulatory period 2023-24 to 2027-28"}]
[null,"2.14 FORECAST PRICE CHANGES"]
[]
[null,"Instructions"]
[null,"The TNSP must provide all forecast price changes used to forecast opex and capex, including forecast changes in CPI. Forecast price changes must be expressed in real terms, except for CPI. If the same escalators are not used for capex and opex, report capex and opex escalators separately. If price changes for a given year were not used to forecast either opex or capex enter '0' for that year. "]
[]
[null,"2.14.1 - FORECAST LABOUR AND MATERIALS PRICE CHANGES"]
[null,null,"Price changes\n(% YoY real)\nCurrent regulatory period",null,null,null,null,"Price changes\n(%YoY real)\nForthcoming regulatory period "]
[null,null,"Actual \n($0's, nominal)",null,null,{"$f":"CONCATENATE(\"Forecast ($0's, real \", dms_DollarReal, \")\")","v":"Forecast ($0's, real June 2023)"}]
[null,null,{"$f":"CRCP_y1","v":"2018-19"},{"$f":"CRCP_y2","v":"2019-20"},{"$f":"CRCP_y3","v":"2020-21"},{"$f":"CRCP_y4","v":"2021-22"},{"$f":"CRCP_y5","v":"2022-23"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"Materials price changes"]
[null,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Labour and Other price changes"]
[null,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0]
[null,"CPI",0,0,0,0,0,0,0,0,0,0]

{"sheet":"2.16 Opex Summary","index":11,"n_rows":58,"n_cols":13,"rows_kept":58,"cut":false,"hidden":false,"merged":[[8,10,8,11],[11,2,11,11],[22,1,22,8],[25,2,25,11],[5,10,5,12],[6,1,6,8],[6,10,6,11],[6,12,7,12],[7,1,7,8],[7,10,7,11]]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,"Murraylink Transmission Company Pty Ltd "]
[null,"Regulatory period 2023-24 to 2027-28"]
[null,"2.16 OPEX SUMMARY"]
[]
[null,"Instructions",null,null,null,null,null,null,null,null,"IMPORTANT!"]
[null,"Complete the tables below in accordance with the regulatory information notice.\n\nMurraylink's total forecast opex must reconcile to Table 2.16.1. If Murraylink did not forecast its total opex using a Base Year approach, total forecast opex must reconcile to Table 2.16.2",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"Has Murraylink used a base-step-trend model to derive its opex forecast? \")","v":"Has Murraylink used a base-step-trend model to derive its opex forecast? "},null,"Yes"]
[null,"The total step changes and category specific forecasts in Table 2.16.1 must reconcile (in each year) to the total step changes and category secific forecasts for each year in Tables 2.17.1 and 2.17.5 of worksheet 2.17 Step Changes.\")",null,null,null,null,null,null,null,null,"Yes /  No"]
[null,null,null,null,null,null,null,null,null,null,"Please nominate the base year.",null,"2020-21"]
[]
[null,"2.16.1 - PRESCRIBED TRANSMISSION SERVICES - OPEX BY DRIVER"]
[null,null,{"$f":"CONCATENATE(\"Forecast ($0's, real \", dms_DollarReal, \")\")","v":"Forecast ($0's, real June 2023)"}]
[null,null,{"$f":"CRCP_y1","v":"2018-19"},{"$f":"CRCP_y2","v":"2019-20"},{"$f":"CRCP_y3","v":"2020-21"},{"$f":"CRCP_y4","v":"2021-22"},{"$f":"CRCP_y5","v":"2022-23"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"Base year total opex, excluding category specific",null,null,4493877.7036599675,4493877.7036599675,4493877.7036599675,4493877.7036599675,4493877.7036599675,4493877.7036599675,4493877.7036599675,4493877.7036599675]
[null,"Increment from base year to final year",null,null,null,null,0,0,0,0,0,0]
[null,"Price growth",null,null,null,null,null,0,0,0,0,0]
[null,"Output growth",null,null,null,null,null,0,0,0,0,0]
[null,"Productivity growth",null,null,null,null,null,0,0,0,0,0]
[null,"Step changes",null,null,null,null,null,0,0,0,0,0]
[null,"Category specific",null,null,0,0,0,0,0,0,0,0]
[null,"Total opex",{"$f":"SUM(C14:C20)","v":0},0,4493877.7036599675,4493877.7036599675,4493877.7036599675,4493877.7036599675,4493877.7036599675,4493877.7036599675,4493877.7036599675,4493877.7036599675]
[]
[]
[]
[null,"2.16.2 - PRESCRIBED TRANSMISSION SERVICES - OPEX BY CATEGORY"]
[null,null,{"$f":"CONCATENATE(\"Forecast ($0's, real \", dms_DollarReal, \")\")","v":"Forecast ($0's, real June 2023)"}]
[null,null,{"$f":"CRCP_y1","v":"2018-19"},{"$f":"CRCP_y2","v":"2019-20"},{"$f":"CRCP_y3","v":"2020-21"},{"$f":"CRCP_y4","v":"2021-22"},{"$f":"CRCP_y5","v":"2022-23"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total opex",{"$f":"SUM(C28:C57)","v":0},0,0,0,0,0,0,0,0,0]

{"sheet":"2.17 Step Changes","index":12,"n_rows":72,"n_cols":10,"rows_kept":72,"cut":false,"hidden":false,"merged":[[54,3,54,9],[6,1,6,6],[32,3,32,9],[10,3,10,9],[53,3,53,9],[31,3,31,9],[9,3,9,9]]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Murraylink Transmission Company Pty Ltd "}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(\"Regulatory period \",FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"Regulatory period 2023-24 to 2027-28"}]
[null,"2.17 STEP CHANGES"]
[]
[null,"Instructions"]
[null,"Complete the Tables below in accordance with the regulatory information notice.\n\nThe total step changes in Table 2.17.1 must reconcile (in each year) to the total step changes for each year in Table 2.16.1 of worksheet 2.16 Opex Summary."]
[]
[null,"2.17.1 - FORECAST OPEX STEP CHANGES"]
[null,null,null,"EXPENDITURE "]
[null,null,null,{"$f":"CONCATENATE(\"Forecast ($0's, real \", dms_DollarReal, \")\")","v":"Forecast ($0's, real June 2023)"}]
[null,"Step change","Description",{"$f":"CRCP_y4","v":"2021-22"},{"$f":"CRCP_y5","v":"2022-23"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"0","0","0","0","0","0","0","0","0"]
[null,"0","0","0","0","0","0","0","0","0"]
[null,"0","0","0","0","0","0","0","0","0"]
[null,"0","0","0","0","0","0","0","0","0"]
[null,"0","0","0","0","0","0","0","0","0"]
[null,"0","0","0","0","0","0","0","0","0"]
[null,"0","0","0","0","0","0","0","0","0"]
[null,"0","0","0","0","0","0","0","0","0"]
[null,"0","0","0","0","0","0","0","0","0"]
[null,"0","0","0","0","0","0","0","0","0"]
[null,"0","0","0","0","0","0","0","0","0"]
[null,"0","0","0","0","0","0","0","0","0"]
[null,"0","0","0","0","0","0","0","0","0"]
[null,"0","0","0","0","0","0","0","0","0"]
[null,"0","0","0","0","0","0","0","0","0"]
[null,null,"TOTAL",{"$f":"SUM(D13:D27)","v":0},0,0,0,0,0,0]
[null,null,"Check",null,null,{"$f":"IF(D$28-'2.16 Opex Summary'!H19=0,\"OK\",\"Error\")","v":"OK"},{"$f":"IF(E$28-'2.16 Opex Summary'!I19=0,\"OK\",\"Error\")","v":"OK"},{"$f":"IF(F$28-'2.16 Opex Summary'!J19=0,\"OK\",\"Error\")","v":"OK"},{"$f":"IF(G$28-'2.16 Opex Summary'!K19=0,\"OK\",\"Error\")","v":"OK"},{"$f":"IF(H$28-'2.16 Opex Summary'!L19=0,\"OK\",\"Error\")","v":"OK"}]
[]
[null,"2.17.2 - FORECAST CAPEX STEP CHANGES"]
[null,null,null,"EXPENDITURE "]
[null,null,null,{"$f":"CONCATENATE(\"Forecast ($0's, real \", dms_DollarReal, \")\")","v":"Forecast ($0's, real June 2023)"}]
[null,"Step change","Description",{"$f":"CRCP_y4","v":"2021-22"},{"$f":"CRCP_y5","v":"2022-23"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"0","0",0,0,0,0,0,0,0]
[null,"0","0",0,0,0,0,0,0,0]
[null,"0","0",0,0,0,0,0,0,0]
[null,"0","0",0,0,0,0,0,0,0]
[null,"0","0",0,0,0,0,0,0,0]
[null,"0","0",0,0,0,0,0,0,0]
[null,"0","0",0,0,0,0,0,0,0]
[null,"0","0",0,0,0,0,0,0,0]
[null,"0","0",0,0,0,0,0,0,0]
[null,"0","0",0,0,0,0,0,0,0]
[null,"0","0",0,0,0,0,0,0,0]
[null,"0","0",0,0,0,0,0,0,0]
[null,"0","0",0,0,0,0,0,0,0]
[null,"0","0",0,0,0,0,0,0,0]
[null,"0","0",0,0,0,0,0,0,0]
[null,null,"TOTAL",{"$f":"SUM(D35:D49)","v":0},0,0,0,0,0,0]
[]
[]
[null,"2.17.5 - CATEGORY SPECIFIC OPEX "]
[null,null,null,"EXPENDITURE "]
[null,null,null,{"$f":"CONCATENATE(\"Forecast ($0's, real \", dms_DollarReal, \")\")","v":"Forecast ($0's, real June 2023)"}]
[null,"Category specific opex",null,{"$f":"CRCP_y4","v":"2021-22"},{"$f":"CRCP_y5","v":"2022-23"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"0",null,"0","0","0","0","0","0","0"]
[null,"0",null,"0","0","0","0","0","0","0"]
[null,"0",null,"0","0","0","0","0","0","0"]
[null,"0",null,"0","0","0","0","0","0","0"]
[null,"0",null,"0","0","0","0","0","0","0"]
[null,"0",null,"0","0","0","0","0","0","0"]
[null,"0",null,"0","0","0","0","0","0","0"]
[null,"0",null,"0","0","0","0","0","0","0"]
[null,"0",null,"0","0","0","0","0","0","0"]
[null,"0",null,"0","0","0","0","0","0","0"]
[null,"0",null,"0","0","0","0","0","0","0"]
[null,"0",null,"0","0","0","0","0","0","0"]
[null,"0",null,"0","0","0","0","0","0","0"]
[null,"0",null,"0","0","0","0","0","0","0"]
[null,"0",null,"0","0","0","0","0","0","0"]
[null,null,"TOTAL",{"$f":"SUM(D57:D71)","v":0},0,0,0,0,0,0]

{"sheet":"3.2.3 Provisions","index":13,"n_rows":371,"n_cols":9,"rows_kept":371,"cut":false,"hidden":false,"merged":[[9,2,9,8]]}
[null,"REGULATORY REPORTING STATEMENT"]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Murraylink Transmission Company Pty Ltd "}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(\"Regulatory period \",FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"Regulatory period 2023-24 to 2027-28"}]
[null,"3.2 OPERATING EXPENDITURE"]
[]
[null,"The is ONE table on this worksheet. Each Provision has been grouped for ease of navigation. See the Instructions sheet on how to group and ungroup tables."]
[]
[]
[null,"3.2.3 - PROVISIONS"]
[null,null,{"$f":"CONCATENATE(\"Forecast ($0's, real \", dms_DollarReal, \")\")","v":"Forecast ($0's, real June 2023)"}]
[null,null,{"$f":"CRCP_y4","v":"2021-22"},{"$f":"CRCP_y5","v":"2022-23"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
["TOPEX03A","<Provision name>"]
[null,"Brief description of provision"]
["TOPEX0301A","Opening balance (the carrying amount at the beginning of the period)",0,0,0,0,0,0,0]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302A","Opex component",0,0,0,0,0,0,0]
["TOPEX0303A","Capex component",0,0,0,0,0,0,0]
["TOPEX0304A","Other component",0,0,0,0,0,0,0]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305A","Opex component",0,0,0,0,0,0,0]
["TOPEX0306A","Capex component",0,0,0,0,0,0,0]
["TOPEX0307A","Other component",0,0,0,0,0,0,0]
[null,"Unused amounts reversed during the period"]
["TOPEX0308A","Opex component",0,0,0,0,0,0,0]
["TOPEX0309A","Capex component",0,0,0,0,0,0,0]
["TOPEX0310A","Other component",0,0,0,0,0,0,0]
[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"]
["TOPEX0311A","Opex component",0,0,0,0,0,0,0]
["TOPEX0312A","Capex component",0,0,0,0,0,0,0]
["TOPEX0313A","Other component",0,0,0,0,0,0,0]
["TOPEX0314A","Closing balance (carrying amount at the end of the period)",0,0,0,0,0,0,0]
["TOPEX03B","<Provision name>"]
[null,"Brief description of provision"]
["TOPEX0301B","Opening balance (the carrying amount at the beginning of the period)",0,0,0,0,0,0,0]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302B","Opex component",0,0,0,0,0,0,0]
["TOPEX0303B","Capex component",0,0,0,0,0,0,0]
["TOPEX0304B","Other component",0,0,0,0,0,0,0]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305B","Opex component",0,0,0,0,0,0,0]
["TOPEX0306B","Capex component",0,0,0,0,0,0,0]
["TOPEX0307B","Other component",0,0,0,0,0,0,0]
[null,"Unused amounts reversed during the period"]
["TOPEX0308B","Opex component",0,0,0,0,0,0,0]
["TOPEX0309B","Capex component",0,0,0,0,0,0,0]
["TOPEX0310B","Other component",0,0,0,0,0,0,0]
[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"]
["TOPEX0311B","Opex component",0,0,0,0,0,0,0]
["TOPEX0312B","Capex component",0,0,0,0,0,0,0]
["TOPEX0313B","Other component",0,0,0,0,0,0,0]
["TOPEX0314B","Closing balance (carrying amount at the end of the period)",0,0,0,0,0,0,0]
["TOPEX03C","<Provision name>"]
[null,"Brief description of provision"]
["TOPEX0301C","Opening balance (the carrying amount at the beginning of the period)",0,0,0,0,0,0,0]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302C","Opex component",0,0,0,0,0,0,0]
["TOPEX0303C","Capex component",0,0,0,0,0,0,0]
["TOPEX0304C","Other component",0,0,0,0,0,0,0]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305C","Opex component",0,0,0,0,0,0,0]
["TOPEX0306C","Capex component",0,0,0,0,0,0,0]
["TOPEX0307C","Other component",0,0,0,0,0,0,0]
[null,"Unused amounts reversed during the period"]
["TOPEX0308C","Opex component",0,0,0,0,0,0,0]
["TOPEX0309C","Capex component",0,0,0,0,0,0,0]
["TOPEX0310C","Other component",0,0,0,0,0,0,0]
[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"]
["TOPEX0311C","Opex component",0,0,0,0,0,0,0]
["TOPEX0312C","Capex component",0,0,0,0,0,0,0]
["TOPEX0313C","Other component",0,0,0,0,0,0,0]
["TOPEX0314C","Closing balance (carrying amount at the end of the period)",0,0,0,0,0,0,0]
["TOPEX03D","<Provision name>"]
[null,"Brief description of provision"]
["TOPEX0301D","Opening balance (the carrying amount at the beginning of the period)",0,0,0,0,0,0,0]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302D","Opex component",0,0,0,0,0,0,0]
["TOPEX0303D","Capex component",0,0,0,0,0,0,0]
["TOPEX0304D","Other component",0,0,0,0,0,0,0]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305D","Opex component",0,0,0,0,0,0,0]
["TOPEX0306D","Capex component",0,0,0,0,0,0,0]
["TOPEX0307D","Other component",0,0,0,0,0,0,0]
[null,"Unused amounts reversed during the period"]
["TOPEX0308D","Opex component",0,0,0,0,0,0,0]
["TOPEX0309D","Capex component",0,0,0,0,0,0,0]
["TOPEX0310D","Other component",0,0,0,0,0,0,0]
[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"]
["TOPEX0311D","Opex component",0,0,0,0,0,0,0]
["TOPEX0312D","Capex component",0,0,0,0,0,0,0]
["TOPEX0313D","Other component",0,0,0,0,0,0,0]
["TOPEX0314D","Closing balance (carrying amount at the end of the period)",0,0,0,0,0,0,0]
["TOPEX03E","<Provision name>"]
[null,"Brief description of provision"]
["TOPEX0301E","Opening balance (the carrying amount at the beginning of the period)",0,0,0,0,0,0,0]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302E","Opex component",0,0,0,0,0,0,0]
["TOPEX0303E","Capex component",0,0,0,0,0,0,0]
["TOPEX0304E","Other component",0,0,0,0,0,0,0]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305E","Opex component",0,0,0,0,0,0,0]
["TOPEX0306E","Capex component",0,0,0,0,0,0,0]
["TOPEX0307E","Other component",0,0,0,0,0,0,0]
[null,"Unused amounts reversed during the period"]
["TOPEX0308E","Opex component",0,0,0,0,0,0,0]
["TOPEX0309E","Capex component",0,0,0,0,0,0,0]
["TOPEX0310E","Other component",0,0,0,0,0,0,0]
[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"]
["TOPEX0311E","Opex component",0,0,0,0,0,0,0]
["TOPEX0312E","Capex component",0,0,0,0,0,0,0]
["TOPEX0313E","Other component",0,0,0,0,0,0,0]
["TOPEX0314E","Closing balance (carrying amount at the end of the period)",0,0,0,0,0,0,0]
["TOPEX03F","<Provision name>"]
[null,"Brief description of provision"]
["TOPEX0301F","Opening balance (the carrying amount at the beginning of the period)",0,0,0,0,0,0,0]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302F","Opex component",0,0,0,0,0,0,0]
["TOPEX0303F","Capex component",0,0,0,0,0,0,0]
["TOPEX0304F","Other component",0,0,0,0,0,0,0]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305F","Opex component",0,0,0,0,0,0,0]
["TOPEX0306F","Capex component",0,0,0,0,0,0,0]
["TOPEX0307F","Other component",0,0,0,0,0,0,0]
[null,"Unused amounts reversed during the period"]
["TOPEX0308F","Opex component",0,0,0,0,0,0,0]
["TOPEX0309F","Capex component",0,0,0,0,0,0,0]
["TOPEX0310F","Other component",0,0,0,0,0,0,0]
[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"]
["TOPEX0311F","Opex component",0,0,0,0,0,0,0]
["TOPEX0312F","Capex component",0,0,0,0,0,0,0]
["TOPEX0313F","Other component",0,0,0,0,0,0,0]
["TOPEX0314F","Closing balance (carrying amount at the end of the period)",0,0,0,0,0,0,0]
["TOPEX03G","<Provision name>"]
[null,"Brief description of provision"]
["TOPEX0301G","Opening balance (the carrying amount at the beginning of the period)",0,0,0,0,0,0,0]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302G","Opex component",0,0,0,0,0,0,0]
["TOPEX0303G","Capex component",0,0,0,0,0,0,0]
["TOPEX0304G","Other component",0,0,0,0,0,0,0]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305G","Opex component",0,0,0,0,0,0,0]
["TOPEX0306G","Capex component",0,0,0,0,0,0,0]
["TOPEX0307G","Other component",0,0,0,0,0,0,0]
[null,"Unused amounts reversed during the period"]
["TOPEX0308G","Opex component",0,0,0,0,0,0,0]
["TOPEX0309G","Capex component",0,0,0,0,0,0,0]
["TOPEX0310G","Other component",0,0,0,0,0,0,0]
[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"]
["TOPEX0311G","Opex component",0,0,0,0,0,0,0]
["TOPEX0312G","Capex component",0,0,0,0,0,0,0]
["TOPEX0313G","Other component",0,0,0,0,0,0,0]
["TOPEX0314G","Closing balance (carrying amount at the end of the period)",0,0,0,0,0,0,0]
["TOPEX03H","<Provision name>"]
[null,"Brief description of provision"]
["TOPEX0301H","Opening balance (the carrying amount at the beginning of the period)",0,0,0,0,0,0,0]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302H","Opex component",0,0,0,0,0,0,0]
["TOPEX0303H","Capex component",0,0,0,0,0,0,0]
["TOPEX0304H","Other component",0,0,0,0,0,0,0]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305H","Opex component",0,0,0,0,0,0,0]
["TOPEX0306H","Capex component",0,0,0,0,0,0,0]
["TOPEX0307H","Other component",0,0,0,0,0,0,0]
[null,"Unused amounts reversed during the period"]
["TOPEX0308H","Opex component",0,0,0,0,0,0,0]
["TOPEX0309H","Capex component",0,0,0,0,0,0,0]
["TOPEX0310H","Other component",0,0,0,0,0,0,0]
[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"]
["TOPEX0311H","Opex component",0,0,0,0,0,0,0]
["TOPEX0312H","Capex component",0,0,0,0,0,0,0]
["TOPEX0313H","Other component",0,0,0,0,0,0,0]
["TOPEX0314H","Closing balance (carrying amount at the end of the period)",0,0,0,0,0,0,0]
["TOPEX03I","<Provision name>"]
[null,"Brief description of provision"]
["TOPEX0301I","Opening balance (the carrying amount at the beginning of the period)",0,0,0,0,0,0,0]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302I","Opex component",0,0,0,0,0,0,0]
["TOPEX0303I","Capex component",0,0,0,0,0,0,0]
["TOPEX0304I","Other component",0,0,0,0,0,0,0]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305I","Opex component",0,0,0,0,0,0,0]
["TOPEX0306I","Capex component",0,0,0,0,0,0,0]
["TOPEX0307I","Other component",0,0,0,0,0,0,0]
[null,"Unused amounts reversed during the period"]
["TOPEX0308I","Opex component",0,0,0,0,0,0,0]
["TOPEX0309I","Capex component",0,0,0,0,0,0,0]
["TOPEX0310I","Other component",0,0,0,0,0,0,0]
[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"]
["TOPEX0311I","Opex component",0,0,0,0,0,0,0]
["TOPEX0312I","Capex component",0,0,0,0,0,0,0]
["TOPEX0313I","Other component",0,0,0,0,0,0,0]
["TOPEX0314I","Closing balance (carrying amount at the end of the period)",0,0,0,0,0,0,0]
["TOPEX03J","Provision name"]
[null,"Brief description of provision"]
["TOPEX0301J","Opening balance (the carrying amount at the beginning of the period)",0,0,0,0,0,0,0]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302J","Opex component",0,0,0,0,0,0,0]
["TOPEX0303J","Capex component",0,0,0,0,0,0,0]
["TOPEX0304J","Other component",0,0,0,0,0,0,0]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305J","Opex component",0,0,0,0,0,0,0]
["TOPEX0306J","Capex component",0,0,0,0,0,0,0]
["TOPEX0307J","Other component",0,0,0,0,0,0,0]
[null,"Unused amounts reversed during the period"]
["TOPEX0308J","Opex component",0,0,0,0,0,0,0]
["TOPEX0309J","Capex component",0,0,0,0,0,0,0]
["TOPEX0310J","Other component",0,0,0,0,0,0,0]
[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"]
["TOPEX0311J","Opex component",0,0,0,0,0,0,0]
["TOPEX0312J","Capex component",0,0,0,0,0,0,0]
["TOPEX0313J","Other component",0,0,0,0,0,0,0]
["TOPEX0314J","Closing balance (carrying amount at the end of the period)",0,0,0,0,0,0,0]
["TOPEX03K","<Provision name>"]
[null,"Brief description of provision"]
["TOPEX0301K","Opening balance (the carrying amount at the beginning of the period)",0,0,0,0,0,0,0]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302K","Opex component",0,0,0,0,0,0,0]
["TOPEX0303K","Capex component",0,0,0,0,0,0,0]
["TOPEX0304K","Other component",0,0,0,0,0,0,0]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305K","Opex component",0,0,0,0,0,0,0]
["TOPEX0306K","Capex component",0,0,0,0,0,0,0]
["TOPEX0307K","Other component",0,0,0,0,0,0,0]
[null,"Unused amounts reversed during the period"]
["TOPEX0308K","Opex component",0,0,0,0,0,0,0]
["TOPEX0309K","Capex component",0,0,0,0,0,0,0]
["TOPEX0310K","Other component",0,0,0,0,0,0,0]
[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"]
["TOPEX0311K","Opex component",0,0,0,0,0,0,0]
["TOPEX0312K","Capex component",0,0,0,0,0,0,0]
["TOPEX0313K","Other component",0,0,0,0,0,0,0]
["TOPEX0314K","Closing balance (carrying amount at the end of the period)",0,0,0,0,0,0,0]
["TOPEX03L","<Provision name>"]
[null,"Brief description of provision"]
["TOPEX0301L","Opening balance (the carrying amount at the beginning of the period)",0,0,0,0,0,0,0]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302L","Opex component",0,0,0,0,0,0,0]
["TOPEX0303L","Capex component",0,0,0,0,0,0,0]
["TOPEX0304L","Other component",0,0,0,0,0,0,0]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305L","Opex component",0,0,0,0,0,0,0]
["TOPEX0306L","Capex component",0,0,0,0,0,0,0]
["TOPEX0307L","Other component",0,0,0,0,0,0,0]
[null,"Unused amounts reversed during the period"]
["TOPEX0308L","Opex component",0,0,0,0,0,0,0]
["TOPEX0309L","Capex component",0,0,0,0,0,0,0]
["TOPEX0310L","Other component",0,0,0,0,0,0,0]
[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"]
["TOPEX0311L","Opex component",0,0,0,0,0,0,0]
["TOPEX0312L","Capex component",0,0,0,0,0,0,0]
["TOPEX0313L","Other component",0,0,0,0,0,0,0]
["TOPEX0314L","Closing balance (carrying amount at the end of the period)",0,0,0,0,0,0,0]
["TOPEX03M","<Provision name>"]
[null,"Brief description of provision"]
["TOPEX0301M","Opening balance (the carrying amount at the beginning of the period)",0,0,0,0,0,0,0]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302M","Opex component",0,0,0,0,0,0,0]
["TOPEX0303M","Capex component",0,0,0,0,0,0,0]
["TOPEX0304M","Other component",0,0,0,0,0,0,0]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305M","Opex component",0,0,0,0,0,0,0]
["TOPEX0306M","Capex component",0,0,0,0,0,0,0]
["TOPEX0307M","Other component",0,0,0,0,0,0,0]
[null,"Unused amounts reversed during the period"]
["TOPEX0308M","Opex component",0,0,0,0,0,0,0]
["TOPEX0309M","Capex component",0,0,0,0,0,0,0]
["TOPEX0310M","Other component",0,0,0,0,0,0,0]
[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"]
["TOPEX0311M","Opex component",0,0,0,0,0,0,0]
["TOPEX0312M","Capex component",0,0,0,0,0,0,0]
["TOPEX0313M","Other component",0,0,0,0,0,0,0]
["TOPEX0314M","Closing balance (carrying amount at the end of the period)",0,0,0,0,0,0,0]
["TOPEX03N","<Provision name>"]
[null,"Brief description of provision"]
["TOPEX0301N","Opening balance (the carrying amount at the beginning of the period)",0,0,0,0,0,0,0]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302N","Opex component",0,0,0,0,0,0,0]
["TOPEX0303N","Capex component",0,0,0,0,0,0,0]
["TOPEX0304N","Other component",0,0,0,0,0,0,0]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305N","Opex component",0,0,0,0,0,0,0]
["TOPEX0306N","Capex component",0,0,0,0,0,0,0]
["TOPEX0307N","Other component",0,0,0,0,0,0,0]
[null,"Unused amounts reversed during the period"]
["TOPEX0308N","Opex component",0,0,0,0,0,0,0]
["TOPEX0309N","Capex component",0,0,0,0,0,0,0]
["TOPEX0310N","Other component",0,0,0,0,0,0,0]
[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"]
["TOPEX0311N","Opex component",0,0,0,0,0,0,0]
["TOPEX0312N","Capex component",0,0,0,0,0,0,0]
["TOPEX0313N","Other component",0,0,0,0,0,0,0]
["TOPEX0314N","Closing balance (carrying amount at the end of the period)",0,0,0,0,0,0,0]
["TOPEX03O","<Provision name>"]
[null,"Brief description of provision"]
["TOPEX0301O","Opening balance (the carrying amount at the beginning of the period)",0,0,0,0,0,0,0]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302O","Opex component",0,0,0,0,0,0,0]
["TOPEX0303O","Capex component",0,0,0,0,0,0,0]
["TOPEX0304O","Other component",0,0,0,0,0,0,0]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305O","Opex component",0,0,0,0,0,0,0]
["TOPEX0306O","Capex component",0,0,0,0,0,0,0]
["TOPEX0307O","Other component",0,0,0,0,0,0,0]
[null,"Unused amounts reversed during the period"]
["TOPEX0308O","Opex component",0,0,0,0,0,0,0]
["TOPEX0309O","Capex component",0,0,0,0,0,0,0]
["TOPEX0310O","Other component",0,0,0,0,0,0,0]
[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"]
["TOPEX0311O","Opex component",0,0,0,0,0,0,0]
["TOPEX0312O","Capex component",0,0,0,0,0,0,0]
["TOPEX0313O","Other component",0,0,0,0,0,0,0]
["TOPEX0314O","Closing balance (carrying amount at the end of the period)",0,0,0,0,0,0,0]
["TOPEX03P","<Provision name>"]
[null,"Brief description of provision"]
["TOPEX0301P","Opening balance (the carrying amount at the beginning of the period)",0,0,0,0,0,0,0]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302P","Opex component",0,0,0,0,0,0,0]
["TOPEX0303P","Capex component",0,0,0,0,0,0,0]
["TOPEX0304P","Other component",0,0,0,0,0,0,0]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305P","Opex component",0,0,0,0,0,0,0]
["TOPEX0306P","Capex component",0,0,0,0,0,0,0]
["TOPEX0307P","Other component",0,0,0,0,0,0,0]
[null,"Unused amounts reversed during the period"]
["TOPEX0308P","Opex component",0,0,0,0,0,0,0]
["TOPEX0309P","Capex component",0,0,0,0,0,0,0]
["TOPEX0310P","Other component",0,0,0,0,0,0,0]
[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"]
["TOPEX0311P","Opex component",0,0,0,0,0,0,0]
["TOPEX0312P","Capex component",0,0,0,0,0,0,0]
["TOPEX0313P","Other component",0,0,0,0,0,0,0]
["TOPEX0314P","Closing balance (carrying amount at the end of the period)",0,0,0,0,0,0,0]
["TOPEX03Q","<Provision name>"]
[null,"Brief description of provision"]
["TOPEX0301Q","Opening balance (the carrying amount at the beginning of the period)",0,0,0,0,0,0,0]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302Q","Opex component",0,0,0,0,0,0,0]
["TOPEX0303Q","Capex component",0,0,0,0,0,0,0]
["TOPEX0304Q","Other component",0,0,0,0,0,0,0]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305Q","Opex component",0,0,0,0,0,0,0]
["TOPEX0306Q","Capex component",0,0,0,0,0,0,0]
["TOPEX0307Q","Other component",0,0,0,0,0,0,0]
[null,"Unused amounts reversed during the period"]
["TOPEX0308Q","Opex component",0,0,0,0,0,0,0]
["TOPEX0309Q","Capex component",0,0,0,0,0,0,0]
["TOPEX0310Q","Other component",0,0,0,0,0,0,0]
[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"]
["TOPEX0311Q","Opex component",0,0,0,0,0,0,0]
["TOPEX0312Q","Capex component",0,0,0,0,0,0,0]
["TOPEX0313Q","Other component",0,0,0,0,0,0,0]
["TOPEX0314Q","Closing balance (carrying amount at the end of the period)",0,0,0,0,0,0,0]
["TOPEX03R","<Provision name>"]
[null,"Brief description of provision"]
["TOPEX0301R","Opening balance (the carrying amount at the beginning of the period)",0,0,0,0,0,0,0]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302R","Opex component",0,0,0,0,0,0,0]
["TOPEX0303R","Capex component",0,0,0,0,0,0,0]
["TOPEX0304R","Other component",0,0,0,0,0,0,0]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305R","Opex component",0,0,0,0,0,0,0]
["TOPEX0306R","Capex component",0,0,0,0,0,0,0]
["TOPEX0307R","Other component",0,0,0,0,0,0,0]
[null,"Unused amounts reversed during the period"]
["TOPEX0308R","Opex component",0,0,0,0,0,0,0]
["TOPEX0309R","Capex component",0,0,0,0,0,0,0]
["TOPEX0310R","Other component",0,0,0,0,0,0,0]
[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"]
["TOPEX0311R","Opex component",0,0,0,0,0,0,0]
["TOPEX0312R","Capex component",0,0,0,0,0,0,0]
["TOPEX0313R","Other component",0,0,0,0,0,0,0]
["TOPEX0314R","Closing balance (carrying amount at the end of the period)",0,0,0,0,0,0,0]

{"sheet":"7.1  Policies and Procedures","index":14,"n_rows":255,"n_cols":5,"rows_kept":255,"cut":false,"hidden":false,"merged":[[39,1,39,4],[6,1,8,4],[11,1,12,1],[13,1,13,4],[17,1,17,4],[35,1,35,4],[224,1,224,4],[40,1,40,4],[43,1,43,4],[48,1,48,4],[72,1,72,4],[77,1,77,4],[157,1,157,4],[162,1,162,4],[199,1,199,4],[203,1,203,4],[208,1,208,4],[213,1,213,4]]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Murraylink Transmission Company Pty Ltd "}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(\"Regulatory period \",FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"Regulatory period 2023-24 to 2027-28"}]
[null,"7.1  PLANS, POLICIES, PROCEDURES AND STRATEGIES"]
[]
[null,"Instructions"]
[null,{"$f":"CONCATENATE(dms_TradingName, \" must list and provide a brief description of key internal plans, \"&\"policies, procedures or strategies that are used by it to plan and conduct its day to day operations and that have been relied upon in the development of its regulatory proposal. \"&dms_TradingName,\" must identify any internal plans, policies, procedures and strategies that have changed in the current regulatory control period \"&\"or that are expected to change before the next regulatory control period where the change has been identified as a step change.\")","v":"Murraylink must list and provide a brief description of key internal plans, policies, procedures or strategies that are used by it to plan and conduct its day to day operations and that have been relied upon in the development of its regulatory proposal. Murraylink must identify any internal plans, policies, procedures and strategies that have changed in the current regulatory control period or that are expected to change before the next regulatory control period where the change has been identified as a step change."}]
[]
[]
[]
[null,"7.1.1 - PLANS, POLICIES, PROCEDURES AND STRATEGIES"]
[null,null,"Brief description","Relevance to regulatory proposal","Expenditure impact"]
[null,null,"Description of the plan, policy, procedure or strategy.","Identify the element of the proposal/supporting documents that the policy, plan, procedure or strategy is relevant to e.g. replacement capex, capacity utilisation thresholds, opex ","Is this policy, plan or procedure identified in the response to section 4 'Step Changes' of the notice (yes or no)?"]
[null,"Corporate"]
[]
[]
[]
[null,"Governance framework"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Accounting policies, procedures and methodologies (including a capitalisation policy, depreciation policy and an approved expenditure allocation methodology)"]
[null,"APA Cost Allocation Methodology","The purpose of the Cost Allocation Methodology is to set out the policy for attributing and allocating cost to services in accordance with the NGR, and for reporting operating and capital costs information to the AER.","Includes accounting methodlogies and impacts capital expedniture and operating expenditure","no"]
[null,"Accounting Policy Capitalisation of Labour","The purpose of this policy is to provide guidance in respect of the determination of when and\nwhich categories of internal labour costs may be capitalised."]
[]
[null,"Asset management plan or equivalent documentation"]
[null,"Asset Management Policies"]
[null,"Murraylink Asset Management Plan","Translates Murraylink’s strategic goals and objectives, the requirements of stakeholders, and the technical and practical requirements of the assets into programmes of work and plans of action to meet these requirements.","Sets out the rationale for the operations, maintenance and captial expenditure requested in the revenue proposal.","no"]
[]
[null,"Asset Management Strategies"]
[]
[]
[]
[]
[null,"Asset Management Plans"]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,"Capital expenditure policies and procedures (including capex approval policies and procedures and replacement policy) "]
[]
[]
[]
[]
[null,"Internal standards for network planning, design, maintenance and operation"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Procurement and contracting out policies"]
[null,"APA Group Procurement Policy","Describes the process for undertaking procurement for APA group entities including APA operations","Capex and Opex","no"]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,"Information technology policies or strategies"]
[null,"APA Group IT Security Policy","Outlines the Framework of Policy, Standards and Procedures required to manage information security within APA.","Supports for capex and opex requirements","no"]
[null,"APA Group IT Acceptable Use Policy","Defines the acceptable and unacceptable use of APA Group’s Information Technology systems and equipment.","Supports for capex and opex requirements","no"]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,"Demand management policies or strategies"]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,"Self insurance guidelines or policy"]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,"Land and easement acquisition polices"]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,"Asset security plans and policies"]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,"Disaster recovery policy"]
[null,"<insert relevant policy, plan, strategy etc>",0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]

{"sheet":"7.2 Contingent projects","index":15,"n_rows":31,"n_cols":6,"rows_kept":31,"cut":false,"hidden":false,"merged":[[3,1,3,5],[7,1,7,3]]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Murraylink Transmission Company Pty Ltd "}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(\"Regulatory period \",FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"Regulatory period 2023-24 to 2027-28"}]
[null,"7.2 CONTINGENT PROJECTS"]
[]
[]
[null,"Instructions"]
[null,{"$f":"CONCATENATE(dms_TradingName,\" is required to populate all input cells (yellow) in table 7.2.1 presented below. Additional rows may be added by \",dms_TradingName,\"  if required.\"\n\n\n\n)","v":"Murraylink is required to populate all input cells (yellow) in table 7.2.1 presented below. Additional rows may be added by Murraylink  if required."}]
[]
[null,"7.2.1 - PROPOSED CONTINGENT PROJECTS FOR THE FORTHCOMING REGULATORY CONTROL PERIOD"]
[null,"Proposed contingent project name","Proposed contingent capital expenditure  ($0's, nominal)","Proposed trigger events",{"$f":"CONCATENATE(\"Proposed MAR for \", FRCP_y1,\" ($0's, nominal)\")","v":"Proposed MAR for 2023-24 ($0's, nominal)"},{"$f":"CONCATENATE(\"5 per cent of the \", FRCP_y1,\" ($0's, nominal) MAR\")","v":"5 per cent of the 2023-24 ($0's, nominal) MAR"}]
[null,"Upgrade of generation 2 IGBT",31000000,"Less than 72 IGBT in stock\nCompletion of RIT-T\nEII Board approval of project",13388399.898384109,{"$f":"+E12*0.05","v":669419.99491920555}]
[null,null,null,null,{"$f":"+$E$12","v":13388399.898384109},{"$f":"+E13*0.05","v":669419.99491920555}]
[null,null,null,null,{"$f":"+$E$12","v":13388399.898384109},669419.99491920555]
[null,null,null,null,13388399.898384109,669419.99491920555]
[null,null,null,null,13388399.898384109,669419.99491920555]
[null,null,null,null,13388399.898384109,669419.99491920555]
[null,null,null,null,13388399.898384109,669419.99491920555]
[null,null,null,null,13388399.898384109,669419.99491920555]
[null,null,null,null,13388399.898384109,669419.99491920555]
[null,null,null,null,13388399.898384109,669419.99491920555]
[null,null,null,null,13388399.898384109,669419.99491920555]
[null,null,null,null,13388399.898384109,669419.99491920555]
[null,null,null,null,13388399.898384109,669419.99491920555]
[null,null,null,null,13388399.898384109,669419.99491920555]
[null,null,null,null,13388399.898384109,669419.99491920555]
[null,null,null,null,13388399.898384109,669419.99491920555]
[null,null,null,null,13388399.898384109,669419.99491920555]
[null,null,null,null,13388399.898384109,669419.99491920555]
[null,null,null,null,13388399.898384109,669419.99491920555]
[null,null,null,null,13388399.898384109,669419.99491920555]

{"sheet":"7.3 Obligations","index":16,"n_rows":311,"n_cols":5,"rows_kept":311,"cut":false,"hidden":false,"merged":[[3,1,3,4],[5,1,5,2],[8,1,8,2],[12,1,13,1],[267,2,268,2],[267,3,268,3],[267,4,268,4]]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Murraylink Transmission Company Pty Ltd "}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(\"Regulatory period \",FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"Regulatory period 2023-24 to 2027-28"}]
[null,"7.3  OBLIGATIONS, REQUIREMENTS & STANDARDS"]
[]
[null,"There is ONE table on this worksheet. It has been sub-grouped for ease of navigation. See the Instructions sheet on how to group or ungroup data."]
[]
[null,"Instructions"]
[null,{"$f":"CONCATENATE(\"Outline those obligations and requirements that \",dms_TradingName, \" identifies as having a material impact on expenditure requirements.\")","v":"Outline those obligations and requirements that Murraylink identifies as having a material impact on expenditure requirements."}]
[]
[]
[null,"7.3.1 - OBLIGATIONS OR REQUIREMENTS"]
[null,null,"Brief description","Relevance to regulatory proposal","Expenditure impact"]
[null,null,"Description of relevant obligations or requirements within the instrument (e.g. safety obligations, reliability targets) ","Identify what element of the proposal/supporting documents the obligation or requirement is relevant to e.g. replacement capex, capacity utilisation thresholds, opex ","Is the obligation or requirement identified in the response to section 4 'Step Changes' of the notice (yes or no)?"]
[null,"Legislation"]
[null,"National Electricity Law","Sets out the obligations of Transmission Networks in relation to eonomic regulation","Sets out the basis for the regulatory proposal","No"]
[null,"South Australian Electricity Act 1996","Technial compliance obligations for the operation of Murraylink","Supports for capex and opex requirements","No"]
[]
[null,"Victorian Electricity Industry Act 2000","Technial compliance obligations for the operation of Murraylink","Supports for capex and opex requirements","No"]
[null,"Victorian Electricity Safety Act 1998","Technial compliance obligations for the operation of Murraylink",null,"No"]
[null,0,0,0,0]
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[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,"Licences"]
[null,"South Australian Transmission License - Murraylink Transmission Company 22 July 2008","Technial compliance obligations for the operation of Murraylink","Supports for capex and opex requirements","No"]
[null,"Murraylink Exemption from holding a Victorian transmission licence. Order in Council 3 February 2004.","Technial compliance obligations for the operation of Murraylink","Supports for capex and opex requirements","No"]
[null,0,0,0,0]
[null,0,0,0,0]
[null,"Rules"]
[null,"National Electricity Rules","Sets out the obligations of Transmission Networks in relation to eonomic regulation","Sets out the basis for and contents of the revenue proposal","No"]
[null,"South Australian Electricity (General) Regulations 2012 under the Electricity Act 1996","Technial compliance obligations for the operation of Murraylink","Supports for capex and opex requirements","No"]
[null,"Electricity Safety (Installations) Regulations 2009","Technial compliance obligations for the operation of Murraylink","Supports for capex and opex requirements","No"]
[null,"Electricity Safety (Management) Regulations 2009","Technial compliance obligations for the operation of Murraylink","Supports for capex and opex requirements","No"]
[null,"Orders"]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,"Codes"]
[null,"South Australian Electricity Transmission Code Issue No. 9, 15 September 2016","Technial compliance obligations for the operation of Murraylink","Supports for capex and opex requirements","No"]
[null,"South Australian Switching Manual Revision 3 August 2012","Technial compliance obligations for the operation of Murraylink","Supports for capex and opex requirements","No"]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,"Guidelines"]
[null,"AER Information Guideline (Version 2)","The Electricity Transmission Network Service Providers Information Guideline (Information Guideline) sets out the information that a transmission business must include in its annual statement to the Australian Energy Regulator.","Set out guidance on annual information supplied by Murraylink which is the information provided in the RIN","No"]
[null,"AER Pricing methodology guidelines","transmission network service providers are required to submit to the AER a proposed pricing methodology relating to prescribed transmission services which are subject to a transmission determination. The AER is required to assess whether the proposed pricing methodology is consistent with the pricing principles for prescribed transmission services outlined in rule 6A.23 of the NER and the AER’s pricing methodology guidelines.","Sets out basis for pricing methodology contained in attachment 12.2","No"]
[null,"AER Expenditure forecast assessment guideline ","The Guideline specifies the information the AER use to assess expenditure. In order to collect the information specified in the Guideline, the AER has undertaken development of Regulatory Information Notices (RINs).","Basis of forecast assessment","No"]
[null,"AER Rate of return guideline","The rate of return guideline sets out how the AER determine the return that electricity and gas network businesses can earn on their investments.","Used in forecasting aspects of the rate of return","No"]
[null,"AER Expenditure incentives guideline","The capital expenditure incentives guideline and efficiency benefit sharing scheme give electricity network businesses incentives to spend efficiently and share the benefits of efficiencies with consumers.","Used for the EBSS and STPIS","No"]
[null,"AER Confidentiality guideline","The confidentiality guideline sets out how energy network businesses must make confidentiality claims over information they submit to the AER","Used for confidentiality aspects of the submission","No"]
[null,"AER Consumer engagement guideline for network service providers","The guideline provides best practice principles and a framework for electricity and gas network service providers to better engage with their consumers.","Used as a guide in relation to consumer engagement","No"]
[null,"AER Regulatory investment test for transmission ","A set of guidelines for the application of the RIT-T","Used as a basis for identifiying possible contingent projects","No"]
[null,"AER Cost allocation guideline (transmission)","AER guideline in the relation to creation and application of cost allocation methodologies","Relevant to the Cost Allocation Methodology","No"]
[null,"South Australian ELECTRICITY REGULATORY INFORMATION REQUIREMENTS - TRANSMISSION AND SYSTEM CONTROL Electricity Industry Guideline No. 3 (EG3/06)","Details the nature of information that is required to monitor a Licensee’s performance; and outlines a mechanism by which this and any other information may be collected.","Supports for capex and opex requirements","No"]
[null,"South Australian COMPLIANCE SYSTEMS AND REPORTING","Specify requirements for licensees in relation to: the establishment and maintenance of appropriate and robust compliance systems and processes; the reporting of information to the Commission; and operational and compliance audits in respect of the operations carried out by licensees under the authority of their licences.","Supports for capex and opex requirements","No"]
[null,"ENERGY INDUSTRY GUIDELINE NO. 4 (EG4/4)"]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,"Default agreements "]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,"Other"]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]

{"sheet":"7.4 Shared Assets","index":17,"n_rows":41,"n_cols":19,"rows_kept":41,"cut":false,"hidden":false,"merged":[[6,1,7,1],[6,2,7,2],[6,3,6,10],[6,11,6,18]]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Murraylink Transmission Company Pty Ltd "}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(\"Regulatory period \",FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"Regulatory period 2023-24 to 2027-28"}]
[null,"7.4 SHARED ASSETS"]
[]
[null,"7.4.1 - TOTAL UNREGULATED REVENUE EARNED WITH SHARED ASSETS "]
[null,"Name of shared asset unregulated service","Description of shared assets used to provide the service","Shared asset unregulated revenue  ($0's, nominal)",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"Shared asset unregulated revenue  ($0's, real \", dms_DollarReal,\")\")","v":"Shared asset unregulated revenue  ($0's, real June 2023)"}]
[null,null,null,{"$f":"PRCP_y1","v":"2013-14"},{"$f":"PRCP_y2","v":"2014-15"},{"$f":"PRCP_y3","v":"2015-16"},{"$f":"PRCP_y4","v":"2016-17"},{"$f":"PRCP_y5","v":"2017-18"},{"$f":"CRCP_y1","v":"2018-19"},{"$f":"CRCP_y2","v":"2019-20"},{"$f":"CRCP_y3","v":"2020-21"},{"$f":"CRCP_y4","v":"2021-22"},{"$f":"CRCP_y5","v":"2022-23"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"},{"$f":"CONCATENATE(\"Total \n\",FRCP_y1, \" to \", FRCP_y5)","v":"Total \n2023-24 to 2027-28"}]
[null,"Murraylink has no shared assets","Murraylink has no shared assets",null,null,null,0,0,0,0,0,"0","0","0","0","0","0","0",{"$f":"SUM(N9:R9)","v":0}]
[null,"0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0",{"$f":"SUM(N10:R10)","v":0}]
[null,"0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0",0]
[null,"0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0",0]
[null,"0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0",0]
[null,"0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0",0]
[null,"0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0",0]
[null,"0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0",0]
[null,"0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0",0]
[null,"0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0",0]
[null,"0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0",0]
[null,"0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0",{"$f":"SUM(N20:R20)","v":0}]
[null,"0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0",{"$f":"SUM(N21:R21)","v":0}]
[null,"0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0",{"$f":"SUM(N22:R22)","v":0}]
[null,"0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0",{"$f":"SUM(N23:R23)","v":0}]
[]
[null,"7.4.2 - SHARED ASSET UNREGULATED SERVICES - APPORTIONMENT METHODOLOGY"]
[null,"Name of shared asset unregulated service for which revenues were apportioned","Apportionment methodology"]
[null,"0","0"]
[null,"0","0"]
[null,"0","0"]
[null,"0","0"]
[null,"0","0"]
[null,"0","0"]
[null,"0","0"]
[null,"0","0"]
[null,"0","0"]
[null,"0","0"]
[null,"0","0"]
[null,"0","0"]
[null,"0","0"]
[null,"0","0"]
[null,"0","0"]

{"sheet":"7.9 STPIS","index":18,"n_rows":175,"n_cols":13,"rows_kept":175,"cut":false,"hidden":false,"merged":[[5,1,5,2],[8,1,8,5],[11,1,12,1],[11,12,12,12],[28,1,29,1],[28,2,29,2],[28,3,29,3],[28,4,29,4],[28,5,28,11],[11,9,12,9],[11,10,12,10],[11,8,12,8],[11,2,11,7],[66,1,66,4],[68,3,68,6],[69,3,69,4],[69,5,69,6],[11,11,12,11]]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Murraylink Transmission Company Pty Ltd "}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(\"Regulatory period \",FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"Regulatory period 2023-24 to 2027-28"}]
[null,"7.9 SERVICE TARGET PERFORMANCE INCENTIVE SCHEME (STPIS)"]
[]
[null,"There are FOUR tables on this worksheet. Each table has been grouped (and sub-grouped) for ease of navigation. See the Instructions sheet on how to group or ungroup tables. "]
[]
[null,"Instructions"]
[null,{"$f":"dms_TradingName&\" is required to provide the performance actuals for the most recent five years, and the proposed cap, floor and target for the next regulatory control period for the parameters under the service component of the STPIS in table 7.9.1 below.\"","v":"Murraylink is required to provide the performance actuals for the most recent five years, and the proposed cap, floor and target for the next regulatory control period for the parameters under the service component of the STPIS in table 7.9.1 below."}]
[]
[null,"7.9.1 - Historical performance and proposed floor, caps and targets for the service component of the STPIS"]
[null,"Parameter","Performance actuals",null,null,null,null,null,"Average of actual performance","Floor","Target","Cap","Weighting \n(% of MAR)"]
[null,null,{"$f":"(LEFT(PRCP_y4,2)&RIGHT(PRCP_y4,2))","v":"2017"},{"$f":"LEFT(PRCP_y5,2)&RIGHT(PRCP_y5,2)","v":"2018"},{"$f":"(LEFT(CRCP_y1,2)&RIGHT(CRCP_y1,2))","v":"2019"},{"$f":"(LEFT(CRCP_y2,2)&RIGHT(CRCP_y2,2))","v":"2020"},{"$f":"(LEFT(CRCP_y3,2)&RIGHT(CRCP_y3,2))","v":"2021"},{"$f":"(LEFT(CRCP_y4,2)&RIGHT(CRCP_y4,2))","v":"2022"}]
[null,"Unplanned outage circuit event rate:"]
[null,"Circuit outage rate - fault",2,1,3,0,null,null,{"$f":"+AVERAGE(C15:G15)","v":1.5},null,null,null,7.4999999999999997E-3]
[null,"Circuit outage rate - forced",1,3,0,0,null,null,{"$f":"+AVERAGE(C16:G16)","v":1},null,null,null,5.0000000000000001E-3]
[null,"Loss of supply event frequency (number of events):"]
[null,">  (x) system minutes",null,null,null,null,null,null,{"$f":"+AVERAGE(C18:G18)","v":{"$error":"#DIV/0!"}}]
[null,">  (y) system minutes",null,null,null,null,null,null,{"$f":"+AVERAGE(C19:G19)","v":{"$error":"#DIV/0!"}}]
[null,"Average outage duration (minutes): ",null,null,null,null,null,null,{"$f":"+AVERAGE(C20:G20)","v":{"$error":"#DIV/0!"}}]
[null,"Proper operation of equipment (number of events):"]
[null,"Failure of protection system",null,null,null,null,null,null,{"$f":"+AVERAGE(C22:G22)","v":{"$error":"#DIV/0!"}},null,null,null,0]
[null,"Material failure of SCADA",null,null,null,null,null,null,{"$f":"+AVERAGE(C23:G23)","v":{"$error":"#DIV/0!"}},null,null,null,0]
[null,"Incorrect operational isolation of primary or secondary equipment",null,null,null,null,null,null,{"$f":"+AVERAGE(C24:G24)","v":{"$error":"#DIV/0!"}},null,null,null,0]
[]
[]
[]
[null,"7.9.2 - Proposed priority projects for the network capability incentive parameter"]
[null,"Project ranking","Transmission Circuit /  Injection Point","Scope of works",{"$f":"CONCATENATE((\"If applicable, the present value of quantified benefits associated with the project\n ($0's, \"),CRCP_y5,\")\")","v":"If applicable, the present value of quantified benefits associated with the project\n ($0's, 2022-23)"},{"$f":"CONCATENATE((\"Project cost ($0's, \"),CRCP_y5,\")\")","v":"Project cost ($0's, 2022-23)"}]
[null,null,null,null,null,{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"},"Opex","Capex"]
[null,1,null,null,null,null,""]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,11]
[null,12]
[null,13]
[null,14]
[null,15]
[null,16]
[]
[]
[]
[]
[null,"7.9.3 – Network limit information"]
[null,"Limit identification ","Define limit  ","Reason for the limit ","Is limit addressed by priority project","Supporting information reference"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"7.9.4 - Market impact component"]
[null,"Instructions"]
[null,{"$f":"dms_TradingName&\" is required to provide performance data in accordance with Appendix C of the STPIS for the preceding seven calendar years in table 7.9.4 below.\n\n\"&dms_TradingName&\" is also required to provide relevant information in the MIC workbook attached to Appendix A of the Notice.\"","v":"Murraylink is required to provide performance data in accordance with Appendix C of the STPIS for the preceding seven calendar years in table 7.9.4 below.\n\nMurraylink is also required to provide relevant information in the MIC workbook attached to Appendix A of the Notice."}]
[]
[null,null,null,"Market impact parameter"]
[null,null,null,"Planned outage count(DI)",null,"Unplanned outage count (DI) "]
[null,"Year","Month","without exclusions","with exclusions","without exclusions","with exclusions","Market impact parameters"]
[null,{"$f":"LEFT(PRCP_y3,4)","v":"2015"},"January",0,0,0,0,{"$f":"+E72/12","v":0}]
[null,"2015","February",5,5,40,38,0.41666666666666669]
[null,"2015","March",34,34,0,0,2.8333333333333335]
[null,"2015","April",13,13,11,9,1.0833333333333333]
[null,"2015","May",0,0,0,0,0]
[null,"2015","June",9,9,0,0,0.75]
[null,"2015","July",88,88,42,0,7.333333333333333]
[null,"2015","August",0,0,3,3,0]
[null,"2015","September",171,171,10,8,14.25]
[null,"2015","October",0,0,4,4,0]
[null,"2015","November",59,59,4,3,4.916666666666667]
[null,"2015","December",75,75,25,25,6.25]
[null,{"$f":"CONCATENATE(\"Total \",LEFT(PRCP_y3,4))","v":"Total 2015"},null,{"$f":"+SUM(D72:D83)","v":454},{"$f":"+SUM(E72:E83)","v":454},{"$f":"+SUM(F72:F83)","v":139},{"$f":"+SUM(G72:G83)","v":90},{"$f":"+SUM(H72:H83)","v":37.833333333333329}]
[null,{"$f":"LEFT(PRCP_y4,4)","v":"2016"},"January",0,0,6,0,{"$f":"+E85/12","v":0}]
[null,"2016","February",73,73,0,0,6.083333333333333]
[null,"2016","March",35,35,7,7,2.9166666666666665]
[null,"2016","April",5,5,4,4,0.41666666666666669]
[null,"2016","May",0,0,0,0,0]
[null,"2016","June",103,103,17,17,8.5833333333333339]
[null,"2016","July",0,0,14,14,0]
[null,"2016","August",1659,1659,0,0,138.25]
[null,"2016","September",0,0,636,0,0]
[null,"2016","October",0,0,2277,0,0]
[null,"2016","November",0,0,1014,1014,0]
[null,"2016","December",0,0,83,25,0]
[null,{"$f":"CONCATENATE(\"Total \", LEFT(PRCP_y4,4))","v":"Total 2016"},null,{"$f":"+SUM(D85:D96)","v":1875},{"$f":"+SUM(E85:E96)","v":1875},{"$f":"+SUM(F85:F96)","v":4058},{"$f":"+SUM(G85:G96)","v":1081},{"$f":"+SUM(H85:H96)","v":156.25}]
[null,{"$f":"LEFT(PRCP_y5,4)","v":"2017"},"January",0,0,0,0,{"$f":"+E98/12","v":0}]
[null,"2017","February",0,0,0,0,0]
[null,"2017","March",94,94,0,0,7.833333333333333]
[null,"2017","April",0,0,0,0,0]
[null,"2017","May",56,56,0,0,4.666666666666667]
[null,"2017","June",1,1,33,0,8.3333333333333329E-2]
[null,"2017","July",0,0,104,104,0]
[null,"2017","August",0,0,189,189,0]
[null,"2017","September",77,77,128,128,6.416666666666667]
[null,"2017","October",0,0,0,0,0]
[null,"2017","November",0,0,15,15,0]
[null,"2017","December",0,0,0,0,0]
[null,{"$f":"CONCATENATE(\"Total \", LEFT(PRCP_y5,4))","v":"Total 2017"},null,{"$f":"+SUM(D98:D109)","v":228},{"$f":"+SUM(E98:E109)","v":228},{"$f":"+SUM(F98:F109)","v":469},{"$f":"+SUM(G98:G109)","v":436},{"$f":"+SUM(H98:H109)","v":19}]
[null,{"$f":"LEFT(CRCP_y1,4)","v":"2018"},"January",0,0,10,10,{"$f":"+E111/12","v":0}]
[null,"2018","February",0,0,0,0,0]
[null,"2018","March",0,0,0,0,0]
[null,"2018","April",2145,2145,0,0,178.75]
[null,"2018","May",75,75,0,0,6.25]
[null,"2018","June",35,35,5,5,2.9166666666666665]
[null,"2018","July",35,0,2,2,0]
[null,"2018","August",126,126,0,0,10.5]
[null,"2018","September",206,206,52,52,17.166666666666668]
[null,"2018","October",0,0,0,0,0]
[null,"2018","November",10,10,63,63,0.83333333333333337]
[null,"2018","December",82,82,0,0,6.833333333333333]
[null,{"$f":"CONCATENATE(\"Total \", LEFT(CRCP_y1,4))","v":"Total 2018"},null,{"$f":"+SUM(D111:D122)","v":2714},{"$f":"+SUM(E111:E122)","v":2679},{"$f":"+SUM(F111:F122)","v":132},{"$f":"+SUM(G111:G122)","v":132},{"$f":"+SUM(H111:H122)","v":223.25}]
[null,{"$f":"LEFT(CRCP_y2,4)","v":"2019"},"January",0,0,0,0,{"$f":"+E124/12","v":0}]
[null,"2019","February",0,0,0,0,0]
[null,"2019","March",0,0,0,0,0]
[null,"2019","April",0,0,3,3,0]
[null,"2019","May",0,0,0,0,0]
[null,"2019","June",0,0,0,0,0]
[null,"2019","July",0,0,0,0,0]
[null,"2019","August",18,18,0,0,1.5]
[null,"2019","September",0,0,0,0,0]
[null,"2019","October",0,0,0,0,0]
[null,"2019","November",0,0,131,131,0]
[null,"2019","December",0,0,126,126,0]
[null,{"$f":"CONCATENATE(\"Total \", LEFT(CRCP_y2,4))","v":"Total 2019"},null,{"$f":"+SUM(D124:D135)","v":18},{"$f":"+SUM(E124:E135)","v":18},{"$f":"+SUM(F124:F135)","v":260},{"$f":"+SUM(G124:G135)","v":260},{"$f":"+SUM(H124:H135)","v":1.5}]
[null,{"$f":"LEFT(CRCP_y3,4)","v":"2020"},"January",0,0,0,0,{"$f":"+E137/12","v":0}]
[null,"2020","February",0,0,4,0,0]
[null,"2020","March",0,0,1,0,0]
[null,"2020","April",0,0,0,0,0]
[null,"2020","May",0,0,0,0,0]
[null,"2020","June",78,78,0,0,6.5]
[null,"2020","July",7,7,0,0,0.58333333333333337]
[null,"2020","August",0,0,0,0,0]
[null,"2020","September",1474,1474,0,0,122.83333333333333]
[null,"2020","October",868,868,31,31,72.333333333333329]
[null,"2020","November",0,0,4,4,0]
[null,"2020","December",0,0,11,11,0]
[null,{"$f":"CONCATENATE(\"Total \", LEFT(CRCP_y3,4))","v":"Total 2020"},null,{"$f":"+SUM(D137:D148)","v":2427},{"$f":"+SUM(E137:E148)","v":2427},{"$f":"+SUM(F137:F148)","v":51},{"$f":"+SUM(G137:G148)","v":46},{"$f":"+SUM(H137:H148)","v":202.25}]
[null,{"$f":"LEFT(CRCP_y4,4)","v":"2021"},"January",0,0,0,0,{"$f":"+E150/12","v":0}]
[null,"2021","February",0,0,21,21,0]
[null,"2021","March",0,0,0,0,0]
[null,"2021","April",0,0,31,31,0]
[null,"2021","May",198,198,0,0,16.5]
[null,"2021","June",100,100,0,0,8.3333333333333339]
[null,"2021","July",null,null,null,null,0]
[null,"2021","August",null,null,null,null,0]
[null,"2021","September",null,null,null,null,0]
[null,"2021","October",null,null,null,null,0]
[null,"2021","November",null,null,null,null,0]
[null,"2021","December",null,null,null,null,0]
[null,{"$f":"CONCATENATE(\"Total \", LEFT(CRCP_y4,4))","v":"Total 2021"},null,{"$f":"+SUM(D150:D161)","v":298},{"$f":"+SUM(E150:E161)","v":298},{"$f":"+SUM(F150:F161)","v":52},{"$f":"+SUM(G150:G161)","v":52},{"$f":"+SUM(H150:H161)","v":24.833333333333336}]
[null,{"$f":"LEFT(CRCP_y5,4)","v":"2022"},"January",null,null,null,null,{"$f":"+E163/12","v":0}]
[null,"2022","February",null,null,null,null,0]
[null,"2022","March",null,null,null,null,0]
[null,"2022","April",null,null,null,null,0]
[null,"2022","May",null,null,null,null,0]
[null,"2022","June",null,null,null,null,0]
[null,"2022","July",null,null,null,null,0]
[null,"2022","August",null,null,null,null,0]
[null,"2022","September",null,null,null,null,0]
[null,"2022","October",null,null,null,null,0]
[null,"2022","November",null,null,null,null,0]
[null,"2022","December",null,null,null,null,0]
[null,{"$f":"CONCATENATE(\"Total \", LEFT(CRCP_y5,4))","v":"Total 2022"},null,{"$f":"+SUM(D163:D174)","v":0},{"$f":"+SUM(E163:E174)","v":0},{"$f":"+SUM(F163:F174)","v":0},{"$f":"+SUM(G163:G174)","v":0},{"$f":"+SUM(H163:H174)","v":0}]

{"sheet":"8.2 Capex","index":19,"n_rows":60,"n_cols":7,"rows_kept":60,"cut":false,"hidden":false,"merged":[[7,2,7,4],[7,5,7,6]]}
[null,"NEW HISTORICAL ANNUAL REPORTING"]
[null,"Murraylink Transmission Company Pty Ltd "]
[null,"Regulatory period 2023-24 to 2027-28"]
[null,"8.2 - CAPEX"]
[]
[null,"8.2.7 - IMMEDIATE EXPENSING OF CAPEX"]
[null,"ESTIMATED - AS COMMISSIONED"]
[null,null,"Actual \n($0's, nominal)",null,null,{"$f":"CONCATENATE(\"Forecast ($0's, real \", dms_DollarReal, \")\")","v":"Forecast ($0's, real June 2023)"}]
[null,"Asset class","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,"Switchyard",0,0,0,0,0]
[null,"Transmission line",0,0,0,0,0]
[null,"Easements",0,0,0,0,0]
[null,"Ancillary 15 - control systems",0,0,0,0,0]
[null,"Ancillary 30",0,0,0,0,0]
[null,"Ancillary 7 - pressure vessel testing and inspection",0,0,0,0,0]
[null,"Other operating assets",0,0,0,0,0]
[null,"Office machines",0,0,0,0,0]
[null,"0",0,0,0,0,0]
[null,"0",0,0,0,0,0]
[null,"0",0,0,0,0,0]
[null,"0",0,0,0,0,0]
[null,"0",0,0,0,0,0]
[null,"0",0,0,0,0,0]
[null,"0",0,0,0,0,0]
[null,"0",0,0,0,0,0]
[null,"0",0,0,0,0,0]
[null,"0",0,0,0,0,0]
[null,"0",0,0,0,0,0]
[null,"0",0,0,0,0,0]
[null,"0",0,0,0,0,0]
[null,"0",0,0,0,0,0]
[null,"0",0,0,0,0,0]
[null,"0",0,0,0,0,0]
[null,"0",0,0,0,0,0]
[null,"0",0,0,0,0,0]
[null,"0",0,0,0,0,0]
[null,"0",0,0,0,0,0]
[null,"0",0,0,0,0,0]
[null,"0",0,0,0,0,0]
[null,"0",0,0,0,0,0]
[null,"0",0,0,0,0,0]
[null,"0",0,0,0,0,0]
[null,"0",0,0,0,0,0]
[null,"0",0,0,0,0,0]
[null,"0",0,0,0,0,0]
[null,"0",0,0,0,0,0]
[null,"0",0,0,0,0,0]
[null,"0",0,0,0,0,0]
[null,"0",0,0,0,0,0]
[null,"0",0,0,0,0,0]
[null,"0",0,0,0,0,0]
[null,"0",0,0,0,0,0]
[null,"0",0,0,0,0,0]
[null,"0",0,0,0,0,0]
[null,"0",0,0,0,0,0]
[null,"0",0,0,0,0,0]
[null,"0",0,0,0,0,0]
[null,"0",0,0,0,0,0]
[null,"0",0,0,0,0,0]
[null,"Total",{"$f":"SUM(C10:C59)","v":0},{"$f":"SUM(D10:D59)","v":0},{"$f":"SUM(E10:E59)","v":0},{"$f":"SUM(F10:F59)","v":0},{"$f":"SUM(G10:G59)","v":0}]