{"text_format":"1","workbook":"xlsx","n_sheets":23,"sheets":["Instructions","CONTENTS","Business & other details","2.1 Expenditure summary","2.11 Labour","2.12 Input tables","2.2 Repex","2.3(b) Augex","2.5 Connections","2.6 Non-network","2.7 Vegetation management","2.8 Maintenance","2.9 Emergency Response","4.2 Metering","4.3 Fee-based services","4.4 Quoted services","Amendments","Formatting Styles","AER Sheet Heading","AER CF","AER NRs","AER lookups","AER ETL"],"not_rendered":{"charts":0,"images":5,"macros":1,"external_links":14,"defined_names":608,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Instructions","index":0,"n_rows":27,"n_cols":4,"rows_kept":27,"cut":false,"hidden":false,"merged":[[7,1,8,1],[7,2,7,3],[8,2,8,4],[1,1,1,4],[2,1,2,4],[3,1,3,4],[4,1,4,4],[5,2,5,4],[18,1,24,1],[18,2,18,4],[26,2,26,4],[10,2,10,4],[12,1,14,1],[12,2,12,4],[13,2,13,3],[14,2,14,4],[16,2,16,4]]}
[]
[null,{"$f":"CONCATENATE(dms_Sector,\" \",dms_Segment,\" \", \"Network Service Provider\")","v":"Electricity Distribution Network Service Provider"}]
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"RECAST HISTORICAL CATEGORY ANALYSIS"}]
[null,{"$f":"CONCATENATE(\"This template is to be used by \",dms_TradingNameFull,\" to fulfil its reporting obligations to the AER.\")","v":"This template is to be used by Power and Water Corporation to fulfil its reporting obligations to the AER."}]
[null,"INSTRUCTIONS"]
[null,"GENERAL","Complete the Business & other details worksheet before entering data or values in any other worksheets. The Business & other details worksheet is linked to other worksheets within the workbook and automatically generates certain column headings and conditional formatting."]
[]
[null,"CONFIDENTIAL INFORMATION","\nPlease use the macro at the top of each \nworksheet to identify confidential information\nin the confidential workbook. \n\n"]
[null,null,"-Do this by selecting the cell or cells that contain confidential information and then run the Mark selection as CONFIDENTIAL macro. This will format the cells a specific colour that is identified by the AER's database which in turn marks that information as confidential.\n\n-To reverse this, select the cell or cells and run the Return selection to NON-CONFIDENTIAL macro."]
[]
[null,"RESPONSES","\nPlease return two (2) files to the AER: \n\n1. A confidential version which must contain a complete set of all responses with confidential information marked using the Mark selection CONFIDENTIAL macro and which has been completed using the locked template file provided by the AER. \n\n2. A public version with confidential information either removed completely or aggregated in some form together with writtten consent to disclose the public version of the response.\n\nUse the drop down box on the Business and other details worksheet to identify the file as either confidential ('consolidated') or public. "]
[]
[null,"AMENDMENTS","\nIf an NSP wishes to correct data previously submitted to the AER it should resubmit that data using the original completed submission as the starting point. Please make any necessary changes to the data. Data that is not being amended should be left unchanged. \n\nNSPs must identify the reason for the amendments in the Amendment Reason box on the  Business and other details worksheet. NSPs may provide further details regarding any amendments in the Amendments worksheet. \n\n."]
[null,null,"NSP may use Amended Data macro \nto highlight cells that contain amended data.\nNB: if data is also CONFIDENTIAL, re-apply \nthe Confidentiality macro after applying the \nAmended macro"]
[null,null,"Please resubmit two (2) files - a confidential version and a public version of the amended submission to the AER"]
[]
[null,"UNITS OF MEASURE","\nAll amounts are to be unrounded and reported on a one for one basis: that is 1000 is to be entered as '1000'. Applicable units of measure may be identified in the table column headings or row descriptors.\n\n"]
[]
[null,"INPUT / NON-INPUT CELLS"]
[null,null,null,"Yellow = Input cell (mandatory)"]
[null,null,null,"Darker yellow = input cell (mandatory)"]
[null,null,null,"Orange = input cell (if data available)"]
[null,null,null,"Grey = Not applicable/No inputs required"]
[null,null,null,"PLEASE DO NOT ENTER TEXT into cells that are to contain numbers (including 'numbers stored as text')"]
[]
[]
[null,"NAVIGATION","\nMany tables in the worksheets have been \"grouped\" to allow for easy navigation. To ungroup or group data use the outline symbols in the left margin (for Row groupings) or above the columns (for column groupings). \n\n\n\n"]

{"sheet":"CONTENTS","index":1,"n_rows":25,"n_cols":6,"rows_kept":25,"cut":false,"hidden":false,"merged":[[5,4,5,5]]}
[null,null,null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"RECAST HISTORICAL CATEGORY ANALYSIS"}]
[null,null,null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Power and Water Corporation"}]
[null,null,null,{"$f":"CONCATENATE(\"REGULATORY PERIOD FROM \", FRCP_y1, \" TO \", FRCP_y5)","v":"REGULATORY PERIOD FROM 2024-25 TO 2028-29"}]
[]
[]
[null,null,null,null,"CONTENTS"]
[]
[null,null,null,null,"TEMPLATE","FINAL RIN OCTOBER 2022"]
[]
[null,null,null,null,"SUBMISSION","Business & other details"]
[]
[null,null,null,null,"EXPENDITURE","2.1 Expenditure summary"]
[null,null,null,null,null,"2.2 Repex"]
[null,null,null,null,null,"2.3(b) Augex"]
[null,null,null,null,null,"2.5 Connections"]
[null,null,null,null,null,"2.6 Non-network"]
[null,null,null,null,null,"2.7 Vegetation management"]
[null,null,null,null,null,"2.8 Maintenance"]
[null,null,null,null,null,"2.9 Emergency Response"]
[null,null,null,null,null,"2.11 Labour"]
[null,null,null,null,null,"2.12 Input tables"]
[]
[null,null,null,null,"ALTERNATIVE CONTROL","4.2 Metering"]
[null,null,null,null,null,"4.3 Fee-based services"]
[null,null,null,null,null,"4.4 Quoted services"]

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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,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"RECAST HISTORICAL CATEGORY ANALYSIS"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Power and Water Corporation"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"REGULATORY PERIOD FROM \", FRCP_y1, \" TO \", FRCP_y5)","v":"REGULATORY PERIOD FROM 2024-25 TO 2028-29"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BUSINESS & OTHER DETAILS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INSTRUCTIONS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Complete the following business details regulatory template before entering data or values in any other regulatory template. This regulatory template is linked to other cells within the spreadsheet and automatically generates column headings and conditional formatting to distinguish business specific input and non-input cells. "]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SUBMISSION PARTICULARS INPUT SHEET"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ENTITY DETAILS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business Name"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Short name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Power and Water"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ACN/ABN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(dms_ABN_List,MATCH(dms_TradingName,dms_TradingName_List))","v":15947352360}]
[]
[]
[]
[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,{"$f":"INDEX(dms_Addr1_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"GPO Box 1921"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Address 1",null,null,null,null,null,null,null,{"$f":"INDEX(dms_PAddr1_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"GPO Box 1921"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Address 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(INDEX(dms_Addr2_List,MATCH(dms_TradingName,dms_TradingName_List))),\"\",(INDEX(dms_Addr2_List,MATCH(dms_TradingName,dms_TradingName_List))))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Address 2",null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(INDEX(dms_PAddr2_List,MATCH(dms_TradingName,dms_TradingName_List))),\"\",(INDEX(dms_PAddr2_List,MATCH(dms_TradingName,dms_TradingName_List))))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suburb",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(dms_Suburb_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"DARWIN"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suburb",null,null,null,null,null,null,null,{"$f":"INDEX(dms_PSuburb_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"DARWIN"}]
[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,{"$f":"INDEX(dms_State_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"NT"},null,null,null,null,null,null,null,null,null,"Post code",null,null,null,null,null,null,null,null,null,null,null,null,"State",null,null,null,null,null,null,null,{"$f":"INDEX(dms_PState_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"NT"},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,"2024-25",null,null,null,null,null,null,null,null,{"$f":"FRCP_y2","v":"2025-26"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y3","v":"2026-27"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y4","v":"2027-28"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y5","v":"2028-29"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FRCP_y6","v":"2029-30"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y7","v":"2030-31"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y8","v":"2031-32"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y9","v":"2032-33"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y10","v":"2033-34"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FRCP_y11","v":"2034-35"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y12","v":"2035-36"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y13","v":"2036-37"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y14","v":"2037-38"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y15","v":"2038-39"}]
[]
[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,{"$f":"CRCP_y1","v":"2019-20"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y2","v":"2020-21"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y3","v":"2021-22"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y4","v":"2022-23"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y5","v":"2023-24"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRCP_y6","v":"2024-25"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y7","v":"2025-26"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y8","v":"2026-27"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y9","v":"2027-28"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y10","v":"2028-29"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRCP_y11","v":"2029-30"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y12","v":"2030-31"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y13","v":"2031-32"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y14","v":"2032-33"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y15","v":"2033-34"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Previous period",null,null,null,null,null,null,null,null,null,null,null,{"$f":"PRCP_y1","v":"2014-15"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y2","v":"2015-16"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y3","v":"2016-17"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y4","v":"2017-18"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y5","v":"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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PRCP_y6","v":"2019-20"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y7","v":"2020-21"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y8","v":"2021-22"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y9","v":"2022-23"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y10","v":"2023-24"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PRCP_y11","v":"2024-25"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y12","v":"2025-26"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y13","v":"2026-27"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y14","v":"2027-28"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y15","v":"2028-29"}]
[]
[null,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,"2008-09"]
[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,"2021-22"]
[]
[]
[]
[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":"Category Analysis"}]
[]
[null,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,"Reporting"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"THIS FILE",null,"Data Quality",null,null,null,null,null,null,null,null,null,null,null,"Consolidated"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Confidentiality Status",null,null,null,null,null,null,null,null,null,null,null,"Public"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amended RIN \nAmendment Reason",null,null,null,null,null,null,null,null,null,null,null,"."]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Submission Date",null,null,null,null,null,null,null,null,null,null,null,"dd/mm/yy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please enter date this file submitted to AER"]

{"sheet":"2.1 Expenditure summary","index":3,"n_rows":158,"n_cols":16,"rows_kept":158,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"RECAST HISTORICAL CATEGORY ANALYSIS"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Power and Water Corporation"}]
[null,{"$f":"CONCATENATE(\"REGULATORY PERIOD FROM \", FRCP_y1, \" TO \", FRCP_y5)","v":"REGULATORY PERIOD FROM 2024-25 TO 2028-29"}]
[null,"2.1 EXPENDITURE SUMMARY & RECONCILIATION"]
[]
[null,"There are EIGHT tables on this worksheet - see the Instructions sheet on how to group or ungroup tables. "]
[]
[null,"2.1.1 - STANDARD CONTROL SERVICES CAPEX"]
[null,null,"EXPENDITURE ($0's)"]
[null,null,{"$f":"dms_y1","v":"2008-09"},{"$f":"dms_y2","v":"2009-10"},{"$f":"dms_y3","v":"2010-11"},{"$f":"dms_y4","v":"2011-12"},{"$f":"dms_y5","v":"2012-13"},{"$f":"dms_y6","v":"2013-14"},{"$f":"dms_y7","v":"2014-15"},{"$f":"dms_y8","v":"2015-16"},{"$f":"dms_y9","v":"2016-17"},{"$f":"dms_y10","v":"2017-18"},{"$f":"dms_y11","v":"2018-19"},{"$f":"dms_y12","v":"2019-20"},{"$f":"dms_y13","v":"2020-21"},{"$f":"dms_y14","v":"2021-22"}]
[null,"Replacement expenditure",null,null,null,null,null,null,{"$f":"'[2]2.1 Exp summary (recast)'!I11","v":44435374.79857102},{"$f":"'[2]2.1 Exp summary (recast)'!J11","v":42463704.349424526},{"$f":"'[2]2.1 Exp summary (recast)'!K11","v":28254530.804505777},{"$f":"'[2]2.1 Exp summary (recast)'!L11","v":18664841.666462675},{"$f":"'[2]2.1 Exp summary (recast)'!M11","v":16296868.773150256},{"$f":"'[2]2.1 Exp summary (recast)'!N11","v":16417665.960000088},{"$f":"'[2]2.1 Exp summary (recast)'!O11","v":17870509.640319388},{"$f":"'[2]2.1 Exp summary (recast)'!P11","v":19499416.513998803}]
[null,"Connections",null,null,null,null,null,null,{"$f":"'[2]2.1 Exp summary (recast)'!I12","v":5262620.1630173782},{"$f":"'[2]2.1 Exp summary (recast)'!J12","v":2957396.7845568247},{"$f":"'[2]2.1 Exp summary (recast)'!K12","v":1446395.8684921477},{"$f":"'[2]2.1 Exp summary (recast)'!L12","v":746457.91581947741},{"$f":"'[2]2.1 Exp summary (recast)'!M12","v":618338.22899270314},{"$f":"'[2]2.1 Exp summary (recast)'!N12","v":690873.63623275619},{"$f":"'[2]2.1 Exp summary (recast)'!O12","v":968515.96459078684},{"$f":"'[2]2.1 Exp summary (recast)'!P12","v":1393812.1795644292}]
[null,"Augmentation Expenditure",null,null,null,null,null,null,{"$f":"'[2]2.1 Exp summary (recast)'!I13","v":23668510.701580435},{"$f":"'[2]2.1 Exp summary (recast)'!J13","v":17562837.162606232},{"$f":"'[2]2.1 Exp summary (recast)'!K13","v":12834467.993108163},{"$f":"'[2]2.1 Exp summary (recast)'!L13","v":17626041.733537327},{"$f":"'[2]2.1 Exp summary (recast)'!M13","v":8433762.2022013851},{"$f":"'[2]2.1 Exp summary (recast)'!N13","v":14824491.529999498},{"$f":"'[2]2.1 Exp summary (recast)'!O13","v":11259719.330333315},{"$f":"'[2]2.1 Exp summary (recast)'!P13","v":9924820.7459999695}]
[null,"Non-network",null,null,null,null,null,null,{"$f":"'[2]2.1 Exp summary (recast)'!I14","v":1100488.3391415365},{"$f":"'[2]2.1 Exp summary (recast)'!J14","v":1258041.0461103602},{"$f":"'[2]2.1 Exp summary (recast)'!K14","v":3226421.8733011214},{"$f":"'[2]2.1 Exp summary (recast)'!L14","v":4098855.927679447},{"$f":"'[2]2.1 Exp summary (recast)'!M14","v":2569779.9340049699},{"$f":"'[2]2.1 Exp summary (recast)'!N14","v":21255745.078625102},{"$f":"'[2]2.1 Exp summary (recast)'!O14","v":7967391.3584772013},{"$f":"'[2]2.1 Exp summary (recast)'!P14","v":15343160.659004308}]
[null,"capitalised network overheads",null,null,null,null,null,null,{"$f":"'[2]2.1 Exp summary (recast)'!I15","v":191869.36732656008},{"$f":"'[2]2.1 Exp summary (recast)'!J15","v":134830.04248800004},{"$f":"'[2]2.1 Exp summary (recast)'!K15","v":7668305.2767640743},{"$f":"'[2]2.1 Exp summary (recast)'!L15","v":7826659.2473909082},{"$f":"'[2]2.1 Exp summary (recast)'!M15","v":7009581.9208761491},{"$f":"'[2]2.1 Exp summary (recast)'!N15","v":9249174.3348055482},{"$f":"'[2]2.1 Exp summary (recast)'!O15","v":660672.64938686136},{"$f":"'[2]2.1 Exp summary (recast)'!P15","v":11334027.90125162}]
[null,"capitalised corporate overheads",null,null,null,null,null,null,{"$f":"'[2]2.1 Exp summary (recast)'!I16","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!J16","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!K16","v":3154804.8677035966},{"$f":"'[2]2.1 Exp summary (recast)'!L16","v":2915695.4774621227},{"$f":"'[2]2.1 Exp summary (recast)'!M16","v":2663124.4552807533},{"$f":"'[2]2.1 Exp summary (recast)'!N16","v":2661024.0913185929},{"$f":"'[2]2.1 Exp summary (recast)'!O16","v":2752127.5738339829},{"$f":"'[2]2.1 Exp summary (recast)'!P16","v":8762222.5368227363}]
[null,"Metering",null,null,null,null,null,null,{"$f":"'[2]2.1 Exp summary (recast)'!I17","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!J17","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!K17","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!L17","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!M17","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!N17","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!O17","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!P17","v":0}]
[null,"Public Lighting",null,null,null,null,null,null,{"$f":"'[2]2.1 Exp summary (recast)'!I18","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!J18","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!K18","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!L18","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!M18","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!N18","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!O18","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!P18","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"'[2]2.1 Exp summary (recast)'!I19","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!J19","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!K19","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!L19","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!M19","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!N19","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!O19","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!P19","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"'[2]2.1 Exp summary (recast)'!I20","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!J20","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!K20","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!L20","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!M20","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!N20","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!O20","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!P20","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"'[2]2.1 Exp summary (recast)'!I21","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!J21","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!K21","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!L21","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!M21","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!N21","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!O21","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!P21","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"'[2]2.1 Exp summary (recast)'!I22","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!J22","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!K22","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!L22","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!M22","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!N22","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!O22","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!P22","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"'[2]2.1 Exp summary (recast)'!I23","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!J23","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!K23","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!L23","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!M23","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!N23","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!O23","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!P23","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"'[2]2.1 Exp summary (recast)'!I24","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!J24","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!K24","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!L24","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!M24","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!N24","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!O24","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!P24","v":0}]
[null,"balancing item",null,null,null,null,null,null,{"$f":"'[2]2.1 Exp summary (recast)'!I25","v":-46853.069999999992},{"$f":"'[2]2.1 Exp summary (recast)'!J25","v":-132401.44},{"$f":"'[2]2.1 Exp summary (recast)'!K25","v":716751.21},{"$f":"'[2]2.1 Exp summary (recast)'!L25","v":47061.580000000038},{"$f":"'[2]2.1 Exp summary (recast)'!M25","v":402541.47000001464},{"$f":"'[2]2.1 Exp summary (recast)'!N25","v":-1720790.12},{"$f":"'[2]2.1 Exp summary (recast)'!O25","v":329566.15999999997},{"$f":"'[2]2.1 Exp summary (recast)'!P25","v":-199353.43954679964}]
[null,"capcons (included in the above items)",null,null,null,null,null,null,{"$f":"'[2]2.1 Exp summary (recast)'!I26","v":1250556.1213181997},{"$f":"'[2]2.1 Exp summary (recast)'!J26","v":3165595.9716209518},{"$f":"'[2]2.1 Exp summary (recast)'!K26","v":524443.24108917383},{"$f":"'[2]2.1 Exp summary (recast)'!L26","v":3706408.5364287477},{"$f":"'[2]2.1 Exp summary (recast)'!M26","v":295703.16063638497},{"$f":"'[2]2.1 Exp summary (recast)'!N26","v":1058785.5151098801},{"$f":"'[2]2.1 Exp summary (recast)'!O26","v":2230628.5263155955},{"$f":"'[2]2.1 Exp summary (recast)'!P26","v":1047785.2026939983}]
[null,"TOTAL GROSS CAPEX (includes capcons)",{"$f":"+SUM(C11:C25)","v":0},{"$f":"+SUM(D11:D25)","v":0},0,0,0,0,74612010.29963693,64244407.945185944,57301677.893874876,51925613.548351958,37993996.984506227,63378184.51098159,41808502.676941529,66058107.097095065]
[]
[null,"2.1.2 - STANDARD CONTROL SERVICES OPEX"]
[null,null,"EXPENDITURE ($0's)"]
[null,null,{"$f":"dms_y1","v":"2008-09"},{"$f":"dms_y2","v":"2009-10"},{"$f":"dms_y3","v":"2010-11"},{"$f":"dms_y4","v":"2011-12"},{"$f":"dms_y5","v":"2012-13"},{"$f":"dms_y6","v":"2013-14"},{"$f":"dms_y7","v":"2014-15"},{"$f":"dms_y8","v":"2015-16"},{"$f":"dms_y9","v":"2016-17"},{"$f":"dms_y10","v":"2017-18"},{"$f":"dms_y11","v":"2018-19"},{"$f":"dms_y12","v":"2019-20"},{"$f":"dms_y13","v":"2020-21"},{"$f":"dms_y14","v":"2021-22"}]
[null,"Vegetation management"]
[null,"Maintenance"]
[null,"Emergency response"]
[null,"Non-network"]
[null,"network overheads"]
[null,"corporate overheads"]
[null,"Metering"]
[null,"Public Lighting"]
[]
[]
[]
[]
[]
[]
[null,"balancing tem"]
[null,"TOTAL OPEX",{"$f":"+SUM(C32:C46)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,0]
[]
[null,"2.1.3 - ALTERNATIVE CONTROL SERVICES CAPEX"]
[null,null,"EXPENDITURE ($0's)"]
[null,null,{"$f":"dms_y1","v":"2008-09"},{"$f":"dms_y2","v":"2009-10"},{"$f":"dms_y3","v":"2010-11"},{"$f":"dms_y4","v":"2011-12"},{"$f":"dms_y5","v":"2012-13"},{"$f":"dms_y6","v":"2013-14"},{"$f":"dms_y7","v":"2014-15"},{"$f":"dms_y8","v":"2015-16"},{"$f":"dms_y9","v":"2016-17"},{"$f":"dms_y10","v":"2017-18"},{"$f":"dms_y11","v":"2018-19"},{"$f":"dms_y12","v":"2019-20"},{"$f":"dms_y13","v":"2020-21"},{"$f":"dms_y14","v":"2021-22"}]
[null,"Connections",null,null,null,null,null,null,{"$f":"'[2]2.1 Exp summary (recast)'!I52","v":2675735.4100000006},{"$f":"'[2]2.1 Exp summary (recast)'!J52","v":3035632.7475284832},{"$f":"'[2]2.1 Exp summary (recast)'!K52","v":1866252.5924715169},{"$f":"'[2]2.1 Exp summary (recast)'!L52","v":1877504.0100000005},{"$f":"'[2]2.1 Exp summary (recast)'!M52","v":2081732.9289306377},{"$f":"'[2]2.1 Exp summary (recast)'!N52","v":1149467.6700000116},{"$f":"'[2]2.1 Exp summary (recast)'!O52","v":2713105.3666666639},{"$f":"'[2]2.1 Exp summary (recast)'!P52","v":1986512.5200001991}]
[null,"capitalised network overheads",null,null,null,null,null,null,{"$f":"'[2]2.1 Exp summary (recast)'!I53","v":11238.701591039999},{"$f":"'[2]2.1 Exp summary (recast)'!J53","v":7897.6369919999997},{"$f":"'[2]2.1 Exp summary (recast)'!K53","v":361462.10210777359},{"$f":"'[2]2.1 Exp summary (recast)'!L53","v":660830.12918079982},{"$f":"'[2]2.1 Exp summary (recast)'!M53","v":967254.90851090942},{"$f":"'[2]2.1 Exp summary (recast)'!N53","v":1057871.1910131036},{"$f":"'[2]2.1 Exp summary (recast)'!O53","v":218955.73728012672},{"$f":"'[2]2.1 Exp summary (recast)'!P53","v":2465484.9261601977}]
[null,"capitalised corporate overheads",null,null,null,null,null,null,{"$f":"'[2]2.1 Exp summary (recast)'!I54","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!J54","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!K54","v":375698.91181608557},{"$f":"'[2]2.1 Exp summary (recast)'!L54","v":513102.31823120604},{"$f":"'[2]2.1 Exp summary (recast)'!M54","v":617452.92082283029},{"$f":"'[2]2.1 Exp summary (recast)'!N54","v":518047.86656446359},{"$f":"'[2]2.1 Exp summary (recast)'!O54","v":912091.82425975276},{"$f":"'[2]2.1 Exp summary (recast)'!P54","v":1906424.2434438739}]
[null,"Metering",null,null,null,null,null,null,{"$f":"'[2]2.1 Exp summary (recast)'!I55","v":1958515.7359031565},{"$f":"'[2]2.1 Exp summary (recast)'!J55","v":3117842.8794044936},{"$f":"'[2]2.1 Exp summary (recast)'!K55","v":2894353.6090310276},{"$f":"'[2]2.1 Exp summary (recast)'!L55","v":3447199.5141805229},{"$f":"'[2]2.1 Exp summary (recast)'!M55","v":3267136.9806607449},{"$f":"'[2]2.1 Exp summary (recast)'!N55","v":1333585.0637671081},{"$f":"'[2]2.1 Exp summary (recast)'!O55","v":1377563.0654097793},{"$f":"'[2]2.1 Exp summary (recast)'!P55","v":1522177.430435471}]
[null,"Public lighting",null,null,null,null,null,null,{"$f":"'[2]2.1 Exp summary (recast)'!I56","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!J56","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!K56","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!L56","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!M56","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!N56","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!O56","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!P56","v":0}]
[null,"Fee and quoted",null,null,null,null,null,null,{"$f":"'[2]2.1 Exp summary (recast)'!I57","v":214641.81999999998},{"$f":"'[2]2.1 Exp summary (recast)'!J57","v":1362618.25},{"$f":"'[2]2.1 Exp summary (recast)'!K57","v":257749.08000000002},{"$f":"'[2]2.1 Exp summary (recast)'!L57","v":27607.90000000014},{"$f":"'[2]2.1 Exp summary (recast)'!M57","v":443660.94999999995},{"$f":"'[2]2.1 Exp summary (recast)'!N57","v":328519.55999999982},{"$f":"'[2]2.1 Exp summary (recast)'!O57","v":470116.63333333423},{"$f":"'[2]2.1 Exp summary (recast)'!P57","v":1498266.6000000008}]
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[null,null,null,null,null,null,null,null,{"$f":"'[2]2.1 Exp summary (recast)'!I59","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!J59","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!K59","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!L59","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!M59","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!N59","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!O59","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!P59","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"'[2]2.1 Exp summary (recast)'!I60","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!J60","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!K60","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!L60","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!M60","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!N60","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!O60","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!P60","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"'[2]2.1 Exp summary (recast)'!I61","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!J61","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!K61","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!L61","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!M61","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!N61","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!O61","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!P61","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"'[2]2.1 Exp summary (recast)'!I62","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!J62","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!K62","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!L62","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!M62","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!N62","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!O62","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!P62","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"'[2]2.1 Exp summary (recast)'!I63","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!J63","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!K63","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!L63","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!M63","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!N63","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!O63","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!P63","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"'[2]2.1 Exp summary (recast)'!I64","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!J64","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!K64","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!L64","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!M64","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!N64","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!O64","v":0},{"$f":"'[2]2.1 Exp summary (recast)'!P64","v":0}]
[null,"TOTAL CAPEX",{"$f":"+SUM(C52:C64)","v":0},0,0,0,0,0,4924592.5046792217,7597680.9626552165,5944503.1730404841,6892362.1938060056,7723112.3367207265,5477262.332962418,6264775.4995213374,10669293.555561606]
[]
[null,"2.1.4 - ALTERNATIVE CONTROL SERVICES OPEX"]
[null,null,"EXPENDITURE ($0's)"]
[null,null,{"$f":"dms_y1","v":"2008-09"},{"$f":"dms_y2","v":"2009-10"},{"$f":"dms_y3","v":"2010-11"},{"$f":"dms_y4","v":"2011-12"},{"$f":"dms_y5","v":"2012-13"},{"$f":"dms_y6","v":"2013-14"},{"$f":"dms_y7","v":"2014-15"},{"$f":"dms_y8","v":"2015-16"},{"$f":"dms_y9","v":"2016-17"},{"$f":"dms_y10","v":"2017-18"},{"$f":"dms_y11","v":"2018-19"},{"$f":"dms_y12","v":"2019-20"},{"$f":"dms_y13","v":"2020-21"},{"$f":"dms_y14","v":"2021-22"}]
[null,"Connections"]
[null,"network overheads"]
[null,"corporate overheads"]
[null,"Metering"]
[null,"Public lighting"]
[null,"Fee and quoted"]
[]
[]
[]
[]
[]
[]
[]
[null,"TOTAL OPEX",{"$f":"+SUM(C70:C82)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,0]
[]
[null,"2.1.5 - DUAL FUNCTION ASSETS CAPEX"]
[null,null,"EXPENDITURE ($0's)"]
[null,null,{"$f":"dms_y1","v":"2008-09"},{"$f":"dms_y2","v":"2009-10"},{"$f":"dms_y3","v":"2010-11"},{"$f":"dms_y4","v":"2011-12"},{"$f":"dms_y5","v":"2012-13"},{"$f":"dms_y6","v":"2013-14"},{"$f":"dms_y7","v":"2014-15"},{"$f":"dms_y8","v":"2015-16"},{"$f":"dms_y9","v":"2016-17"},{"$f":"dms_y10","v":"2017-18"},{"$f":"dms_y11","v":"2018-19"},{"$f":"dms_y12","v":"2019-20"},{"$f":"dms_y13","v":"2020-21"},{"$f":"dms_y14","v":"2021-22"}]
[null,"Replacement expenditure"]
[null,"Connections"]
[null,"Augmentation Expenditure"]
[null,"Non-network"]
[null,"Capitalised network overheads"]
[null,"Capitalised corporate overheads"]
[]
[]
[]
[]
[]
[]
[]
[null,"capcons (included in the above items)"]
[null,"TOTAL GROSS CAPEX (includes capcons)",{"$f":"SUM(C88:C100)-C101","v":0},{"$f":"SUM(D88:D100)-D101","v":0},0,0,0,0,0,0,null,null,null,null,null,0]
[]
[null,"2.1.6 - DUAL FUNCTION ASSETS OPEX"]
[null,null,"EXPENDITURE ($0's)"]
[null,null,{"$f":"dms_y1","v":"2008-09"},{"$f":"dms_y2","v":"2009-10"},{"$f":"dms_y3","v":"2010-11"},{"$f":"dms_y4","v":"2011-12"},{"$f":"dms_y5","v":"2012-13"},{"$f":"dms_y6","v":"2013-14"},{"$f":"dms_y7","v":"2014-15"},{"$f":"dms_y8","v":"2015-16"},{"$f":"dms_y9","v":"2016-17"},{"$f":"dms_y10","v":"2017-18"},{"$f":"dms_y11","v":"2018-19"},{"$f":"dms_y12","v":"2019-20"},{"$f":"dms_y13","v":"2020-21"},{"$f":"dms_y14","v":"2021-22"}]
[null,"Vegetation management"]
[null,"Maintenance"]
[null,"Emergency response"]
[null,"Non-network"]
[null,"network overheads"]
[null,"corporate overheads"]
[null,"Metering"]
[]
[]
[]
[]
[]
[]
[null,"TOTAL OPEX",{"$f":"SUM(C107:C119)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,0]
[]
[null,"2.1.7 - STANDARD CONTROL SERVICES CAPCONS"]
[null,null,"EXPENDITURE ($0's)"]
[null,null,{"$f":"dms_y1","v":"2008-09"},{"$f":"dms_y2","v":"2009-10"},{"$f":"dms_y3","v":"2010-11"},{"$f":"dms_y4","v":"2011-12"},{"$f":"dms_y5","v":"2012-13"},{"$f":"dms_y6","v":"2013-14"},{"$f":"dms_y7","v":"2014-15"},{"$f":"dms_y8","v":"2015-16"},{"$f":"dms_y9","v":"2016-17"},{"$f":"dms_y10","v":"2017-18"},{"$f":"dms_y11","v":"2018-19"},{"$f":"dms_y12","v":"2019-20"},{"$f":"dms_y13","v":"2020-21"},{"$f":"dms_y14","v":"2021-22"}]
[null,"Replacement expenditure",null,null,null,null,null,null,{"$f":"'[3]2.1'!H5","v":0},{"$f":"'[3]2.1'!I5","v":0},{"$f":"'[3]2.1'!J5","v":0},{"$f":"'[4]2.1'!$B133","v":0},{"$f":"'[5]2.1'!$B133","v":4598.05},{"$f":"'[6]2.1'!B133","v":0},{"$f":"'[7]2.1'!B133","v":0},{"$f":"'[8]2.1'!$B133","v":0}]
[null,"Connections",null,null,null,null,null,null,{"$f":"'[9]2.1'!H135","v":1197066.1213181997},{"$f":"'[9]2.1'!I135","v":2489550.5216209521},{"$f":"'[9]2.1'!J135","v":515215.92108917388},{"$f":"'[4]2.1'!$B134","v":608105.38642874802},{"$f":"'[5]2.1'!$B134","v":189408.26063638501},{"$f":"'[6]2.1'!B134","v":77419.135109880241},{"$f":"'[7]2.1'!B134","v":955124.05964892823},{"$f":"'[8]2.1'!$B134","v":426678.42279999831}]
[null,"Augmentation Expenditure",null,null,null,null,null,null,{"$f":"'[9]2.1'!H136","v":53490},{"$f":"'[9]2.1'!I136","v":676045.45},{"$f":"'[9]2.1'!J136","v":9227.32},{"$f":"'[4]2.1'!$B135","v":3098303.15},{"$f":"'[5]2.1'!$B135","v":101696.85},{"$f":"'[6]2.1'!B135","v":981366.37999999989},{"$f":"'[7]2.1'!B135","v":1275504.4666666666},{"$f":"'[8]2.1'!$B135","v":619111.75}]
[null,"Non-network",null,null,null,null,null,null,{"$f":"'[10]2.1'!H137","v":0},{"$f":"'[10]2.1'!I137","v":0},{"$f":"'[10]2.1'!J137","v":0},{"$f":"'[4]2.1'!$B136","v":0},{"$f":"'[5]2.1'!$B136","v":0},{"$f":"'[6]2.1'!B136","v":0},{"$f":"'[7]2.1'!B136","v":0},{"$f":"'[8]2.1'!$B136","v":1995.029894}]
[null,"capitalised network overheads",null,null,null,null,null,null,{"$f":"'[10]2.1'!H138","v":0},{"$f":"'[10]2.1'!I138","v":0},{"$f":"'[10]2.1'!J138","v":0},{"$f":"'[4]2.1'!$B137","v":0},{"$f":"'[5]2.1'!$B137","v":0},{"$f":"'[6]2.1'!B137","v":0},{"$f":"'[7]2.1'!B137","v":0},{"$f":"'[8]2.1'!$B137","v":0}]
[null,"capitalised corporate overheads",null,null,null,null,null,null,{"$f":"'[10]2.1'!H139","v":0},{"$f":"'[10]2.1'!I139","v":0},{"$f":"'[10]2.1'!J139","v":0},{"$f":"'[4]2.1'!$B138","v":0},{"$f":"'[5]2.1'!$B138","v":0},{"$f":"'[6]2.1'!B138","v":0},{"$f":"'[7]2.1'!B138","v":0},{"$f":"'[8]2.1'!$B138","v":0}]
[null,"Metering",null,null,null,null,null,null,{"$f":"'[10]2.1'!H140","v":0},{"$f":"'[10]2.1'!I140","v":0},{"$f":"'[10]2.1'!J140","v":0},{"$f":"'[4]2.1'!$B139","v":0},{"$f":"'[5]2.1'!$B139","v":0},{"$f":"'[6]2.1'!B139","v":0},{"$f":"'[7]2.1'!B139","v":0},{"$f":"'[8]2.1'!$B139","v":0}]
[null,"Public Lighting",null,null,null,null,null,null,{"$f":"'[10]2.1'!H141","v":0},{"$f":"'[10]2.1'!I141","v":0},{"$f":"'[10]2.1'!J141","v":0},{"$f":"'[4]2.1'!$B140","v":0},{"$f":"'[5]2.1'!$B140","v":0},{"$f":"'[6]2.1'!B140","v":0},{"$f":"'[7]2.1'!B140","v":0},{"$f":"'[8]2.1'!$B140","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"'[10]2.1'!H142","v":0},{"$f":"'[10]2.1'!I142","v":0},{"$f":"'[10]2.1'!J142","v":0},{"$f":"'[4]2.1'!$B141","v":0},{"$f":"'[5]2.1'!$B141","v":0},{"$f":"'[6]2.1'!B141","v":0},{"$f":"'[7]2.1'!B141","v":0},{"$f":"'[8]2.1'!$B141","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"'[10]2.1'!H143","v":0},{"$f":"'[10]2.1'!I143","v":0},{"$f":"'[10]2.1'!J143","v":0},{"$f":"'[4]2.1'!$B142","v":0},{"$f":"'[5]2.1'!$B142","v":0},{"$f":"'[6]2.1'!B142","v":0},{"$f":"'[7]2.1'!B142","v":0},{"$f":"'[8]2.1'!$B142","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"'[10]2.1'!H144","v":0},{"$f":"'[10]2.1'!I144","v":0},{"$f":"'[10]2.1'!J144","v":0},{"$f":"'[4]2.1'!$B143","v":0},{"$f":"'[5]2.1'!$B143","v":0},{"$f":"'[6]2.1'!B143","v":0},{"$f":"'[7]2.1'!B143","v":0},{"$f":"'[8]2.1'!$B143","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"'[10]2.1'!H145","v":0},{"$f":"'[10]2.1'!I145","v":0},{"$f":"'[10]2.1'!J145","v":0},{"$f":"'[4]2.1'!$B144","v":0},{"$f":"'[5]2.1'!$B144","v":0},{"$f":"'[6]2.1'!B144","v":0},{"$f":"'[7]2.1'!B144","v":0},{"$f":"'[8]2.1'!$B144","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"'[10]2.1'!H146","v":0},{"$f":"'[10]2.1'!I146","v":0},{"$f":"'[10]2.1'!J146","v":0},{"$f":"'[4]2.1'!$B145","v":0},{"$f":"'[5]2.1'!$B145","v":0},{"$f":"'[6]2.1'!B145","v":0},{"$f":"'[7]2.1'!B145","v":0},{"$f":"'[8]2.1'!$B145","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"'[10]2.1'!H147","v":0},{"$f":"'[10]2.1'!I147","v":0},{"$f":"'[10]2.1'!J147","v":0},{"$f":"'[4]2.1'!$B146","v":0},{"$f":"'[5]2.1'!$B146","v":0},{"$f":"'[6]2.1'!B146","v":0},{"$f":"'[7]2.1'!B146","v":0},{"$f":"'[8]2.1'!$B146","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"'[10]2.1'!H148","v":0},{"$f":"'[10]2.1'!I148","v":0},{"$f":"'[10]2.1'!J148","v":0},{"$f":"'[4]2.1'!$B147","v":0},{"$f":"'[5]2.1'!$B147","v":0},{"$f":"'[6]2.1'!B147","v":0},{"$f":"'[7]2.1'!B147","v":0},{"$f":"'[8]2.1'!$B147","v":0}]
[null,"TOTAL CAPCONS",{"$f":"+SUM(C125:C139)","v":0},0,0,0,{"$f":"+SUM(G125:G139)","v":0},0,{"$f":"SUM(I125:I139)","v":1250556.1213181997},{"$f":"SUM(J125:J139)","v":3165595.9716209518},524443.24108917383,3706408.5364287477,295703.16063638497,1058785.5151098801,2230628.526315595,1047785.2026939983]
[]
[null,"2.1.8 - STANDARD CONTROL SERVICES CAPITALISED OVERHEADS"]
[null,null,"EXPENDITURE ($0's)"]
[null,null,{"$f":"dms_y1","v":"2008-09"},{"$f":"dms_y2","v":"2009-10"},{"$f":"dms_y3","v":"2010-11"},{"$f":"dms_y4","v":"2011-12"},{"$f":"dms_y5","v":"2012-13"},{"$f":"dms_y6","v":"2013-14"},{"$f":"dms_y7","v":"2014-15"},{"$f":"dms_y8","v":"2015-16"},{"$f":"dms_y9","v":"2016-17"},{"$f":"dms_y10","v":"2017-18"},{"$f":"dms_y11","v":"2018-19"},{"$f":"dms_y12","v":"2019-20"},{"$f":"dms_y13","v":"2020-21"},{"$f":"dms_y14","v":"2021-22"}]
[null,"Vegetation management"]
[null,"Maintenance"]
[null,"Emergency response"]
[null,"Non-network"]
[null,"Metering"]
[null,"Public Lighting"]
[]
[]
[]
[]
[]
[]
[null,"capcons (included in the above items)"]
[null,"TOTAL CAPITALISED OVERHEADS",{"$f":"+SUM(C145:C156)-C157","v":0},{"$f":"+SUM(D145:D156)-D157","v":0},0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"2.11 Labour","index":4,"n_rows":49,"n_cols":17,"rows_kept":49,"cut":false,"hidden":false,"merged":[[5,1,5,3],[10,1,10,2],[41,1,41,2],[48,1,48,2],[34,1,34,2]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"RECAST HISTORICAL CATEGORY ANALYSIS"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Power and Water Corporation"}]
[null,{"$f":"CONCATENATE(\"REGULATORY PERIOD FROM \", FRCP_y1, \" TO \", FRCP_y5)","v":"REGULATORY PERIOD FROM 2024-25 TO 2028-29"}]
[null,"2.11 LABOUR"]
[]
[null,"There are TWO tables on this worksheet. Each table has been 'grouped' (and sub-grouped) for easy navigation.  See the Instructions sheet on how to group or ungroup data."]
[]
[null,"2.11.1 - COST METRICS PER ANNUM"]
[null,"TOTAL LABOUR EXPENDITURE"]
[null,null,null,"EXPENDITURE \n($0's)"]
[null,"INTERNAL LABOUR",null,{"$f":"dms_y1","v":"2008-09"},{"$f":"dms_y2","v":"2009-10"},{"$f":"dms_y3","v":"2010-11"},{"$f":"dms_y4","v":"2011-12"},{"$f":"dms_y5","v":"2012-13"},{"$f":"dms_y6","v":"2013-14"},{"$f":"dms_y7","v":"2014-15"},{"$f":"dms_y8","v":"2015-16"},{"$f":"dms_y9","v":"2016-17"},{"$f":"dms_y10","v":"2017-18"},{"$f":"dms_y11","v":"2018-19"},{"$f":"dms_y12","v":"2019-20"},{"$f":"dms_y13","v":"2020-21"},{"$f":"dms_y14","v":"2021-22"}]
[null,"CORPORATE OVERHEADS","Executive manager"]
[null,null,"Senior manager"]
[null,null,"Manager"]
[null,null,"Professional"]
[null,null,"Semi professional"]
[null,null,"Support staff"]
[null,null,"Intern, junior staff, apprentice"]
[null,"NETWORK OVERHEADS ","Executive manager"]
[null,null,"Senior manager"]
[null,null,"Manager"]
[null,null,"Professional"]
[null,null,"Semi professional"]
[null,null,"Support staff"]
[null,null,"Intern, junior staff, apprentice"]
[null,"TOTAL DIRECT NETWORK LABOUR","Skilled electrical worker"]
[null,null,"Skilled non electical worker"]
[null,null,"Apprentice"]
[null,null,"Unskilled worker"]
[]
[]
[]
[null,"2.11.3 - LABOUR / NON-LABOUR EXPENDITURE SPLIT - STANDARD CONTROL SERVICES"]
[null,null,null,"EXPENDITURE \n($0's)"]
[null,"INTERNAL LABOUR",null,{"$f":"dms_y1","v":"2008-09"},{"$f":"dms_y2","v":"2009-10"},{"$f":"dms_y3","v":"2010-11"},{"$f":"dms_y4","v":"2011-12"},{"$f":"dms_y5","v":"2012-13"},{"$f":"dms_y6","v":"2013-14"},{"$f":"dms_y7","v":"2014-15"},{"$f":"dms_y8","v":"2015-16"},{"$f":"dms_y9","v":"2016-17"},{"$f":"dms_y10","v":"2017-18"},{"$f":"dms_y11","v":"2018-19"},{"$f":"dms_y12","v":"2019-20"},{"$f":"dms_y13","v":"2020-21"},{"$f":"dms_y14","v":"2021-22"}]
[null,"OPEX"]
[null,"In-house labour expenditure",null,null,null,null,null,null,null,{"$f":"'[2]2.11 Labour (FINAL)'!J37","v":51505043.095727637},{"$f":"'[2]2.11 Labour (FINAL)'!K37","v":57991983.698513158},{"$f":"'[2]2.11 Labour (FINAL)'!L37","v":49506428.078569025},{"$f":"'[2]2.11 Labour (FINAL)'!M37","v":50360646.880000003},{"$f":"'[2]2.11 Labour (FINAL)'!N37","v":55148378.210000001},{"$f":"'[2]2.11 Labour (FINAL)'!O37","v":53579754},{"$f":"'[2]2.11 Labour (FINAL)'!P37","v":52676417},{"$f":"'[2]2.11 Labour (FINAL)'!Q37","v":34190917}]
[null,"Labour expenditure outsourced to related parties",null,null,null,null,null,null,null,{"$f":"'[2]2.11 Labour (FINAL)'!J38","v":0},{"$f":"'[2]2.11 Labour (FINAL)'!K38","v":0},{"$f":"'[2]2.11 Labour (FINAL)'!L38","v":0},{"$f":"'[2]2.11 Labour (FINAL)'!M38","v":0},{"$f":"'[2]2.11 Labour (FINAL)'!N38","v":0},{"$f":"'[2]2.11 Labour (FINAL)'!O38","v":0},{"$f":"'[2]2.11 Labour (FINAL)'!P38","v":0},{"$f":"'[2]2.11 Labour (FINAL)'!Q38","v":0}]
[null,"Labour expenditure outsourced to unrelated parties",null,null,null,null,null,null,null,{"$f":"'[2]2.11 Labour (FINAL)'!J39","v":12505770.151975734},{"$f":"'[2]2.11 Labour (FINAL)'!K39","v":10416704.062154632},{"$f":"'[2]2.11 Labour (FINAL)'!L39","v":11672441.509620644},{"$f":"'[2]2.11 Labour (FINAL)'!M39","v":16236212.91},{"$f":"'[2]2.11 Labour (FINAL)'!N39","v":17154842.149999999},{"$f":"'[2]2.11 Labour (FINAL)'!O39","v":16697656},{"$f":"'[2]2.11 Labour (FINAL)'!P39","v":12376791},{"$f":"'[2]2.11 Labour (FINAL)'!Q39","v":14986173}]
[null,"Controllable non-labour expenditure",null,null,null,null,null,null,null,{"$f":"'[2]2.11 Labour (FINAL)'!J40","v":21408473.073252067},{"$f":"'[2]2.11 Labour (FINAL)'!K40","v":23846899.928331386},{"$f":"'[2]2.11 Labour (FINAL)'!L40","v":19805776.431314863},{"$f":"'[2]2.11 Labour (FINAL)'!M40","v":18959358.140000001},{"$f":"'[2]2.11 Labour (FINAL)'!N40","v":16549509.1},{"$f":"'[2]2.11 Labour (FINAL)'!O40","v":18164774},{"$f":"'[2]2.11 Labour (FINAL)'!P40","v":13767643},{"$f":"'[2]2.11 Labour (FINAL)'!Q40","v":15069319}]
[null,"Uncontrollable non-labour expenditure",null,null,null,null,null,null,null,{"$f":"'[2]2.11 Labour (FINAL)'!J41","v":219935.96},{"$f":"'[2]2.11 Labour (FINAL)'!K41","v":223416.01},{"$f":"'[2]2.11 Labour (FINAL)'!L41","v":225693.03999999998},{"$f":"'[2]2.11 Labour (FINAL)'!M41","v":194779.91},{"$f":"'[2]2.11 Labour (FINAL)'!N41","v":201183.39},{"$f":"'[2]2.11 Labour (FINAL)'!O41","v":0},{"$f":"'[2]2.11 Labour (FINAL)'!P41","v":0},{"$f":"'[2]2.11 Labour (FINAL)'!Q41","v":0}]
[null,"Total",null,{"$f":"SUM(D37:D41)","v":0},0,0,0,0,0,85639222.280955434,92479003.698999181,81210339.059504539,85750997.840000004,89053912.849999994,88442184,78820851,64246409]
[null,"CAPEX"]
[null,"In-house labour expenditure",null,null,null,null,null,null,null,{"$f":"'[2]2.11 Labour (FINAL)'!J44","v":14764048.798128856},{"$f":"'[2]2.11 Labour (FINAL)'!K44","v":16242738.327751063},{"$f":"'[2]2.11 Labour (FINAL)'!L44","v":24805394.83071306},{"$f":"'[2]2.11 Labour (FINAL)'!M44","v":19872741.444732681},{"$f":"'[2]2.11 Labour (FINAL)'!N44","v":16576637.918488864},{"$f":"'[2]2.11 Labour (FINAL)'!O44","v":17938795.358815327},{"$f":"'[2]2.11 Labour (FINAL)'!P44","v":16590843.666821338},{"$f":"'[2]2.11 Labour (FINAL)'!Q44","v":27532227.389244556}]
[null,"Labour expenditure outsourced to related parties",null,null,null,null,null,null,null,{"$f":"'[2]2.11 Labour (FINAL)'!J45","v":0},{"$f":"'[2]2.11 Labour (FINAL)'!K45","v":0},{"$f":"'[2]2.11 Labour (FINAL)'!L45","v":0},{"$f":"'[2]2.11 Labour (FINAL)'!M45","v":0},{"$f":"'[2]2.11 Labour (FINAL)'!N45","v":0},{"$f":"'[2]2.11 Labour (FINAL)'!O45","v":0},{"$f":"'[2]2.11 Labour (FINAL)'!P45","v":0},{"$f":"'[2]2.11 Labour (FINAL)'!Q45","v":0}]
[null,"Labour expenditure outsourced to unrelated parties",null,null,null,null,null,null,null,{"$f":"'[2]2.11 Labour (FINAL)'!J46","v":28203045.972988226},{"$f":"'[2]2.11 Labour (FINAL)'!K46","v":24169707.679360043},{"$f":"'[2]2.11 Labour (FINAL)'!L46","v":14498316.368155301},{"$f":"'[2]2.11 Labour (FINAL)'!M46","v":23876820.530893199},{"$f":"'[2]2.11 Labour (FINAL)'!N46","v":14930899.398623371},{"$f":"'[2]2.11 Labour (FINAL)'!O46","v":38186293.292558551},{"$f":"'[2]2.11 Labour (FINAL)'!P46","v":10558063.804134004},{"$f":"'[2]2.11 Labour (FINAL)'!Q46","v":13257210.398590308}]
[null,"Controllable non-labour expenditure",null,null,null,null,null,null,null,{"$f":"'[2]2.11 Labour (FINAL)'!J47","v":33737028.693199039},{"$f":"'[2]2.11 Labour (FINAL)'!K47","v":28382621.593201533},{"$f":"'[2]2.11 Labour (FINAL)'!L47","v":21245773.065575346},{"$f":"'[2]2.11 Labour (FINAL)'!M47","v":8108958.1883231532},{"$f":"'[2]2.11 Labour (FINAL)'!N47","v":6371571.3968651537},{"$f":"'[2]2.11 Labour (FINAL)'!O47","v":7240180.8596076909},{"$f":"'[2]2.11 Labour (FINAL)'!P47","v":14330029.045986228},{"$f":"'[2]2.11 Labour (FINAL)'!Q47","v":21134083.978844717}]
[null,"Uncontrollable non-labour expenditure",null,null,null,null,null,null,null,{"$f":"'[2]2.11 Labour (FINAL)'!J48","v":203597},{"$f":"'[2]2.11 Labour (FINAL)'!K48","v":143790},{"$f":"'[2]2.11 Labour (FINAL)'!L48","v":113693},{"$f":"'[2]2.11 Labour (FINAL)'!M48","v":67093},{"$f":"'[2]2.11 Labour (FINAL)'!N48","v":51601},{"$f":"'[2]2.11 Labour (FINAL)'!O48","v":12915},{"$f":"'[2]2.11 Labour (FINAL)'!P48","v":0},{"$f":"'[2]2.11 Labour (FINAL)'!Q48","v":4415102.2518879334}]
[null,"Total",null,{"$f":"SUM(D44:D48)","v":0},0,0,0,0,0,76907720.46431613,68938857.600312635,60663177.26444371,51925613.163949035,37930709.713977389,63378184.510981567,41478936.51694157,66338624.018567517]

{"sheet":"2.12 Input tables","index":5,"n_rows":462,"n_cols":17,"rows_kept":462,"cut":false,"hidden":true,"merged":[[5,1,5,2]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"RECAST HISTORICAL CATEGORY ANALYSIS"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Power and Water Corporation"}]
[null,{"$f":"CONCATENATE(\"REGULATORY PERIOD FROM \", FRCP_y1, \" TO \", FRCP_y5)","v":"REGULATORY PERIOD FROM 2024-25 TO 2028-29"}]
[null,"2.12 INPUT TABLES"]
[]
[null,"There are SIX sub-tables on this worksheet. Each table has been 'grouped' for easy navigation.  See the Instructions sheet on how to group or ungroup data."]
[]
[null,"2.12  INPUT TABLES"]
[null,"2.12.1 - DIRECT MATERIALS EXPENDITURE"]
[null,null,null,"EXPENDITURE \n($0's)"]
[null,null,null,{"$f":"dms_y1","v":"2008-09"},{"$f":"dms_y2","v":"2009-10"},{"$f":"dms_y3","v":"2010-11"},{"$f":"dms_y4","v":"2011-12"},{"$f":"dms_y5","v":"2012-13"},{"$f":"dms_y6","v":"2013-14"},{"$f":"dms_y7","v":"2014-15"},{"$f":"dms_y8","v":"2015-16"},{"$f":"dms_y9","v":"2016-17"},{"$f":"dms_y10","v":"2017-18"},{"$f":"dms_y11","v":"2018-19"},{"$f":"dms_y12","v":"2019-20"},{"$f":"dms_y13","v":"2020-21"},{"$f":"dms_y14","v":"2021-22"}]
[null,"VEGETATION MANAGEMENT","Zone 1","","","","","","",""]
[null,null,"Zone 2"]
[null,null,"Zone 3","","","","","","",""]
[null,null,"Zone 4","","","","","","",""]
[null,null,"Zone 5","","","","","","",""]
[null,null,"Zone 6","","","","","","",""]
[null,null,"Zone 7","","","","","","",""]
[null,null,"Zone 8","","","","","","",""]
[null,null,"Zone 9","","","","","","",""]
[null,null,"Zone 10","","","","","","",""]
[null,null,"Zone 11","","","","","","",""]
[null,null,"Zone 12","","","","","","",""]
[null,null,"Zone 13","","","","","","",""]
[null,null,"Zone 14","","","","","","",""]
[null,null,"Zone 15","","","","","","",""]
[null,null,"Zone 16","","","","","","",""]
[null,null,"Zone 17","","","","","","",""]
[null,null,"Zone 18","","","","","","",""]
[null,"ROUTINE MAINTENANCE","Pole top, overhead line & service line maintenance",null,"","","","","",""]
[null,null,"Pole inspection and treatment","","","","","","",""]
[null,null,"Overhead asset inspection","","","","","","",""]
[null,null,"Network underground cable maintenance","","",null,null,null,""]
[null,null,"Distribution substation equipment & property maintenance","","","","","","",""]
[null,null,"Zone substation equipment maintenance","","","","","","",""]
[null,null,"Zone substation property maintenance","","","","","","",""]
[null,null,"Public lighting maintenance","","","","","","",""]
[null,null,"Scada & network control maintenance","","","","","","",""]
[null,null,"Protection systems maintenance","","","","","","",""]
[null,null,"Subtransmission asset maintenance - for dnsps with dual function assets","","","","","","",""]
[null,null,"Other","","","","","","",""]
[null,"NON-ROUTINE MAINTENANCE","Pole top, overhead line & service line maintenance","","","","","","",""]
[null,null,"Pole inspection and treatment","","","","","","",""]
[null,null,"Overhead asset inspection","","","","","","",""]
[null,null,"Network underground cable maintenance","","","","","","",""]
[null,null,"Distribution substation equipment & property maintenance","","","","","","",""]
[null,null,"Zone substation equipment maintenance","","","","","","",""]
[null,null,"Zone substation property maintenance","","","","","","",""]
[null,null,"Public lighting maintenance","","","","","","",""]
[null,null,"SCADA & network control maintenance","","","","","","",""]
[null,null,"Protection systems maintenance","","","","","","",""]
[null,null,"Subtransmission asset maintenance - for DNSP with dual function assets","","","","","","",""]
[null,null,"Other","","","","","","",""]
[null,"OVERHEADS","Network overheads","","","","","","",""]
[null,null,"Corporate overheads","","","","","","",""]
[null,"AUGMENTATION","Subtransmission substations, switching stations, zone substations","","","","","","",""]
[null,null,"Subtransmission lines","","","","","","",""]
[null,null,"HV feeders","","","","","","",""]
[null,null,"Distribution substations","","","","","","",""]
[null,null,"LV feeders","","","","","","",""]
[null,null,"Other assets","","","","","","",""]
[null,"CONNECTIONS","Simple and complex customer connections","","","","","","",""]
[null,"EMERGENCY RESPONSE","Major storms","","","","","","",""]
[null,null,"Major event days","","","","","","",""]
[null,"PUBLIC LIGHTING","All public lighting services","","","","","","",""]
[null,"METERING","All metering services","","","","","","",""]
[null,"FEE-BASED SERVICES","All fee-based services","","","","","","",""]
[null,"QUOTED SERVICES","All quoted services","","","","","","",""]
[null,"REPLACEMENT","Poles","","","","","","",""]
[null,null,"Pole top structures","","","","","","",""]
[null,null,"Overhead conductors","","","","","","",""]
[null,null,"Underground cables","","","","","","",""]
[null,null,"Service lines","","","","","","",""]
[null,null,"Transformers","","","","","","",""]
[null,null,"Switchgear","","","","","","",""]
[null,null,"Public lighting","","","","","","",""]
[null,null,"SCADA network control and protection systems","","","","","","",""]
[null,null,"Other","","","","","","",""]
[null,"NON-NETWORK EXPENDITURE","IT and communications","","","","","","",""]
[null,null,"Motor vehicles","","","","","","",""]
[null,null,"Buildings and property","","","","","","",""]
[null,null,"Other","","","","","","",""]
[]
[]
[null,"2.12.2 - DIRECT LABOUR EXPENDITURE"]
[null,null,null,"EXPENDITURE \n($0's)"]
[null,null,null,{"$f":"dms_y1","v":"2008-09"},{"$f":"dms_y2","v":"2009-10"},{"$f":"dms_y3","v":"2010-11"},{"$f":"dms_y4","v":"2011-12"},{"$f":"dms_y5","v":"2012-13"},{"$f":"dms_y6","v":"2013-14"},{"$f":"dms_y7","v":"2014-15"},{"$f":"dms_y8","v":"2015-16"},{"$f":"dms_y9","v":"2016-17"},{"$f":"dms_y10","v":"2017-18"},{"$f":"dms_y11","v":"2018-19"},{"$f":"dms_y12","v":"2019-20"},{"$f":"dms_y13","v":"2020-21"},{"$f":"dms_y14","v":"2021-22"}]
[null,"VEGETATION MANAGEMENT",{"$f":"IF(ISBLANK(C12),\" \",C12)","v":"Zone 1"},"","","","","","",""]
[null,null,{"$f":"IF(ISBLANK(C13),\" \",C13)","v":"Zone 2"}]
[null,null,"Zone 3","","","","","","",""]
[null,null,"Zone 4","","","","","","",""]
[null,null,"Zone 5","","","","","","",""]
[null,null,"Zone 6","","","","","","",""]
[null,null,"Zone 7","","","","","","",""]
[null,null,"Zone 8","","","","","","",""]
[null,null,"Zone 9","","","","","","",""]
[null,null,"Zone 10","","","","","","",""]
[null,null,"Zone 11","","","","","","",""]
[null,null,"Zone 12","","","","","","",""]
[null,null,"Zone 13","","","","","","",""]
[null,null,"Zone 14","","","","","","",""]
[null,null,"Zone 15","","","","","","",""]
[null,null,"Zone 16","","","","","","",""]
[null,null,"Zone 17","","","","","","",""]
[null,null,"Zone 18","","","","","","",""]
[null,"ROUTINE MAINTENANCE","Pole top, overhead line & service line maintenance",null,"","","","","",""]
[null,null,"Pole inspection and treatment","","","","","","",""]
[null,null,"Overhead asset inspection","","","","","","",""]
[null,null,"Network underground cable maintenance","","",null,null,null,""]
[null,null,"Distribution substation equipment & property maintenance","","","","","","",""]
[null,null,"Zone substation equipment maintenance","","","","","","",""]
[null,null,"Zone substation property maintenance","","","","","","",""]
[null,null,"Public lighting maintenance","","","","","","",""]
[null,null,"Scada & network control maintenance","","","","","","",""]
[null,null,"Protection systems maintenance","","","","","","",""]
[null,null,"Subtransmission asset maintenance - for dnsps with dual function assets","","","","","","",""]
[null,null,"Other","","","","","","",""]
[null,"NON-ROUTINE MAINTENANCE","Pole top, overhead line & service line maintenance","","","","","","",""]
[null,null,"Pole inspection and treatment","","","","","","",""]
[null,null,"Overhead asset inspection","","","","","","",""]
[null,null,"Network underground cable maintenance","","","","","","",""]
[null,null,"Distribution substation equipment & property maintenance","","","","","","",""]
[null,null,"Zone substation equipment maintenance","","","","","","",""]
[null,null,"Zone substation property maintenance","","","","","","",""]
[null,null,"Public lighting maintenance","","","","","","",""]
[null,null,"SCADA & network control maintenance","","","","","","",""]
[null,null,"Protection systems maintenance","","","","","","",""]
[null,null,"Subtransmission asset maintenance - for DNSP with dual function assets","","","","","","",""]
[null,null,"Other","","","","","","",""]
[null,"OVERHEADS","Network overheads","","","","","","",""]
[null,null,"Corporate overheads","","","","","","",""]
[null,"AUGMENTATION","Subtransmission substations, switching stations, zone substations","","","","","","",""]
[null,null,"Subtransmission lines","","","","","","",""]
[null,null,"HV feeders","","","","","","",""]
[null,null,"Distribution substations","","","","","","",""]
[null,null,"LV feeders","","","","","","",""]
[null,null,"Other assets","","","","","","",""]
[null,"CONNECTIONS","Simple and complex customer connections","","","","","","",""]
[null,"EMERGENCY RESPONSE","Major storms","","","","","","",""]
[null,null,"Major event days","","","","","","",""]
[null,"PUBLIC LIGHTING","All public lighting services","","","","","","",""]
[null,"METERING","All metering services","","","","","","",""]
[null,"FEE-BASED SERVICES","All fee-based services","","","","","","",""]
[null,"QUOTED SERVICES","All quoted services","","","","","","",""]
[null,"REPLACEMENT","Poles","","","","","","",""]
[null,null,"Pole top structures","","","","","","",""]
[null,null,"Overhead conductors","","","","","","",""]
[null,null,"Underground cables","","","","","","",""]
[null,null,"Service lines","","","","","","",""]
[null,null,"Transformers","","","","","","",""]
[null,null,"Switchgear","","","","","","",""]
[null,null,"Public lighting","","","","","","",""]
[null,null,"SCADA network control and protection systems","","","","","","",""]
[null,null,"Other","","","","","","",""]
[null,"NON-NETWORK EXPENDITURE","IT and communications","","","","","","",""]
[null,null,"Motor vehicles","","","","","","",""]
[null,null,"Buildings and property","","","","","","",""]
[null,null,"Other","","","","","","",""]
[]
[]
[null,"2.12.3 - CONTRACT EXPENDITURE"]
[null,null,null,"EXPENDITURE \n($0's)"]
[null,null,null,{"$f":"dms_y1","v":"2008-09"},{"$f":"dms_y2","v":"2009-10"},{"$f":"dms_y3","v":"2010-11"},{"$f":"dms_y4","v":"2011-12"},{"$f":"dms_y5","v":"2012-13"},{"$f":"dms_y6","v":"2013-14"},{"$f":"dms_y7","v":"2014-15"},{"$f":"dms_y8","v":"2015-16"},{"$f":"dms_y9","v":"2016-17"},{"$f":"dms_y10","v":"2017-18"},{"$f":"dms_y11","v":"2018-19"},{"$f":"dms_y12","v":"2019-20"},{"$f":"dms_y13","v":"2020-21"},{"$f":"dms_y14","v":"2021-22"}]
[null,"VEGETATION MANAGEMENT",{"$f":"IF(ISBLANK(C12),\" \",C12)","v":"Zone 1"},"","","","","","",""]
[null,null,"Zone 2"]
[null,null,"Zone 3","","","","","","",""]
[null,null,"Zone 4","","","","","","",""]
[null,null,"Zone 5","","","","","","",""]
[null,null,"Zone 6","","","","","","",""]
[null,null,"Zone 7","","","","","","",""]
[null,null,"Zone 8","","","","","","",""]
[null,null,"Zone 9","","","","","","",""]
[null,null,"Zone 10","","","","","","",""]
[null,null,"Zone 11","","","","","","",""]
[null,null,"Zone 12","","","","","","",""]
[null,null,"Zone 13","","","","","","",""]
[null,null,"Zone 14","","","","","","",""]
[null,null,"Zone 15","","","","","","",""]
[null,null,"Zone 16","","","","","","",""]
[null,null,"Zone 17","","","","","","",""]
[null,null,"Zone 18","","","","","","",""]
[null,"ROUTINE MAINTENANCE","Pole top, overhead line & service line maintenance",null,"","","","","",""]
[null,null,"Pole inspection and treatment","","","","","","",""]
[null,null,"Overhead asset inspection","","","","","","",""]
[null,null,"Network underground cable maintenance","","",null,null,null,""]
[null,null,"Distribution substation equipment & property maintenance","","","","","","",""]
[null,null,"Zone substation equipment maintenance","","","","","","",""]
[null,null,"Zone substation property maintenance","","","","","","",""]
[null,null,"Public lighting maintenance","","","","","","",""]
[null,null,"Scada & network control maintenance","","","","","","",""]
[null,null,"Protection systems maintenance","","","","","","",""]
[null,null,"Subtransmission asset maintenance - for dnsps with dual function assets","","","","","","",""]
[null,null,"Other","","","","","","",""]
[null,"NON-ROUTINE MAINTENANCE","Pole top, overhead line & service line maintenance","","","","","","",""]
[null,null,"Pole inspection and treatment","","","","","","",""]
[null,null,"Overhead asset inspection","","","","","","",""]
[null,null,"Network underground cable maintenance","","","","","","",""]
[null,null,"Distribution substation equipment & property maintenance","","","","","","",""]
[null,null,"Zone substation equipment maintenance","","","","","","",""]
[null,null,"Zone substation property maintenance","","","","","","",""]
[null,null,"Public lighting maintenance","","","","","","",""]
[null,null,"SCADA & network control maintenance","","","","","","",""]
[null,null,"Protection systems maintenance","","","","","","",""]
[null,null,"Subtransmission asset maintenance - for DNSP with dual function assets","","","","","","",""]
[null,null,"Other","","","","","","",""]
[null,"OVERHEADS","Network overheads","","","","","","",""]
[null,null,"Corporate overheads","","","","","","",""]
[null,"AUGMENTATION","Subtransmission substations, switching stations, zone substations","","","","","","",""]
[null,null,"Subtransmission lines","","","","","","",""]
[null,null,"HV feeders","","","","","","",""]
[null,null,"Distribution substations","","","","","","",""]
[null,null,"LV feeders","","","","","","",""]
[null,null,"Other assets","","","","","","",""]
[null,"CONNECTIONS","Simple and complex customer connections","","","","","","",""]
[null,"EMERGENCY RESPONSE","Major storms","","","","","","",""]
[null,null,"Major event days","","","","","","",""]
[null,"PUBLIC LIGHTING","All public lighting services","","","","","","",""]
[null,"METERING","All metering services","","","","","","",""]
[null,"FEE-BASED SERVICES","All fee-based services","","","","","","",""]
[null,"QUOTED SERVICES","All quoted services","","","","","","",""]
[null,"REPLACEMENT","Poles","","","","","","",""]
[null,null,"Pole top structures","","","","","","",""]
[null,null,"Overhead conductors","","","","","","",""]
[null,null,"Underground cables","","","","","","",""]
[null,null,"Service lines","","","","","","",""]
[null,null,"Transformers","","","","","","",""]
[null,null,"Switchgear","","","","","","",""]
[null,null,"Public lighting","","","","","","",""]
[null,null,"SCADA network control and protection systems","","","","","","",""]
[null,null,"Other","","","","","","",""]
[null,"NON-NETWORK EXPENDITURE","IT and communications","","","","","","",""]
[null,null,"Motor vehicles","","","","","","",""]
[null,null,"Buildings and property","","","","","","",""]
[null,null,"Other","","","","","","",""]
[]
[]
[null,"2.12.4 - OTHER EXPENDITURE"]
[null,null,null,"EXPENDITURE \n($0's)"]
[null,null,null,{"$f":"dms_y1","v":"2008-09"},{"$f":"dms_y2","v":"2009-10"},{"$f":"dms_y3","v":"2010-11"},{"$f":"dms_y4","v":"2011-12"},{"$f":"dms_y5","v":"2012-13"},{"$f":"dms_y6","v":"2013-14"},{"$f":"dms_y7","v":"2014-15"},{"$f":"dms_y8","v":"2015-16"},{"$f":"dms_y9","v":"2016-17"},{"$f":"dms_y10","v":"2017-18"},{"$f":"dms_y11","v":"2018-19"},{"$f":"dms_y12","v":"2019-20"},{"$f":"dms_y13","v":"2020-21"},{"$f":"dms_y14","v":"2021-22"}]
[null,"VEGETATION MANAGEMENT",{"$f":"IF(ISBLANK(C12),\" \",C12)","v":"Zone 1"},"","","","","","",""]
[null,null,"Zone 2"]
[null,null,"Zone 3","","","","","","",""]
[null,null,"Zone 4","","","","","","",""]
[null,null,"Zone 5","","","","","","",""]
[null,null,"Zone 6","","","","","","",""]
[null,null,"Zone 7","","","","","","",""]
[null,null,"Zone 8","","","","","","",""]
[null,null,"Zone 9","","","","","","",""]
[null,null,"Zone 10","","","","","","",""]
[null,null,"Zone 11","","","","","","",""]
[null,null,"Zone 12","","","","","","",""]
[null,null,"Zone 13","","","","","","",""]
[null,null,"Zone 14","","","","","","",""]
[null,null,"Zone 15","","","","","","",""]
[null,null,"Zone 16","","","","","","",""]
[null,null,"Zone 17","","","","","","",""]
[null,null,"Zone 18","","","","","","",""]
[null,"ROUTINE MAINTENANCE","Pole top, overhead line & service line maintenance",null,"","","","","",""]
[null,null,"Pole inspection and treatment","","","","","","",""]
[null,null,"Overhead asset inspection","","","","","","",""]
[null,null,"Network underground cable maintenance","","",null,null,null,""]
[null,null,"Distribution substation equipment & property maintenance","","","","","","",""]
[null,null,"Zone substation equipment maintenance","","","","","","",""]
[null,null,"Zone substation property maintenance","","","","","","",""]
[null,null,"Public lighting maintenance","","","","","","",""]
[null,null,"Scada & network control maintenance","","","","","","",""]
[null,null,"Protection systems maintenance","","","","","","",""]
[null,null,"Subtransmission asset maintenance - for dnsps with dual function assets","","","","","","",""]
[null,null,"Other","","","","","","",""]
[null,"NON-ROUTINE MAINTENANCE","Pole top, overhead line & service line maintenance","","","","","","",""]
[null,null,"Pole inspection and treatment","","","","","","",""]
[null,null,"Overhead asset inspection","","","","","","",""]
[null,null,"Network underground cable maintenance","","","","","","",""]
[null,null,"Distribution substation equipment & property maintenance","","","","","","",""]
[null,null,"Zone substation equipment maintenance","","","","","","",""]
[null,null,"Zone substation property maintenance","","","","","","",""]
[null,null,"Public lighting maintenance","","","","","","",""]
[null,null,"SCADA & network control maintenance","","","","","","",""]
[null,null,"Protection systems maintenance","","","","","","",""]
[null,null,"Subtransmission asset maintenance - for DNSP with dual function assets","","","","","","",""]
[null,null,"Other","","","","","","",""]
[null,"OVERHEADS","Network overheads","","","","","","",""]
[null,null,"Corporate overheads","","","","","","",""]
[null,"AUGMENTATION","Subtransmission substations, switching stations, zone substations","","","","","","",""]
[null,null,"Subtransmission lines","","","","","","",""]
[null,null,"HV feeders","","","","","","",""]
[null,null,"Distribution substations","","","","","","",""]
[null,null,"LV feeders","","","","","","",""]
[null,null,"Other assets","","","","","","",""]
[null,"CONNECTIONS","Simple and complex customer connections","","","","","","",""]
[null,"EMERGENCY RESPONSE","Major storms","","","","","","",""]
[null,null,"Major event days","","","","","","",""]
[null,"PUBLIC LIGHTING","All public lighting services","","","","","","",""]
[null,"METERING","All metering services","","","","","","",""]
[null,"FEE-BASED SERVICES","All fee-based services","","","","","","",""]
[null,"QUOTED SERVICES","All quoted services","","","","","","",""]
[null,"REPLACEMENT","Poles","","","","","","",""]
[null,null,"Pole top structures","","","","","","",""]
[null,null,"Overhead conductors","","","","","","",""]
[null,null,"Underground cables","","","","","","",""]
[null,null,"Service lines","","","","","","",""]
[null,null,"Transformers","","","","","","",""]
[null,null,"Switchgear","","","","","","",""]
[null,null,"Public lighting","","","","","","",""]
[null,null,"SCADA network control and protection systems","","","","","","",""]
[null,null,"Other","","","","","","",""]
[null,"NON-NETWORK EXPENDITURE","IT and communications","","","","","","",""]
[null,null,"Motor vehicles","","","","","","",""]
[null,null,"Buildings and property","","","","","","",""]
[null,null,"Other","","","","","","",""]
[]
[]
[null,"2.12.5 - RELATED PARTY CONTRACT EXPENDITURE"]
[null,null,null,"EXPENDITURE \n($0's)"]
[null,null,null,{"$f":"dms_y1","v":"2008-09"},{"$f":"dms_y2","v":"2009-10"},{"$f":"dms_y3","v":"2010-11"},{"$f":"dms_y4","v":"2011-12"},{"$f":"dms_y5","v":"2012-13"},{"$f":"dms_y6","v":"2013-14"},{"$f":"dms_y7","v":"2014-15"},{"$f":"dms_y8","v":"2015-16"},{"$f":"dms_y9","v":"2016-17"},{"$f":"dms_y10","v":"2017-18"},{"$f":"dms_y11","v":"2018-19"},{"$f":"dms_y12","v":"2019-20"},{"$f":"dms_y13","v":"2020-21"},{"$f":"dms_y14","v":"2021-22"}]
[null,"VEGETATION MANAGEMENT",{"$f":"IF(ISBLANK(C12),\" \",C12)","v":"Zone 1"},"","","","","","",""]
[null,null,"Zone 2"]
[null,null,"Zone 3","","","","","","",""]
[null,null,"Zone 4","","","","","","",""]
[null,null,"Zone 5","","","","","","",""]
[null,null,"Zone 6","","","","","","",""]
[null,null,"Zone 7","","","","","","",""]
[null,null,"Zone 8","","","","","","",""]
[null,null,"Zone 9","","","","","","",""]
[null,null,"Zone 10","","","","","","",""]
[null,null,"Zone 11","","","","","","",""]
[null,null,"Zone 12","","","","","","",""]
[null,null,"Zone 13","","","","","","",""]
[null,null,"Zone 14","","","","","","",""]
[null,null,"Zone 15","","","","","","",""]
[null,null,"Zone 16","","","","","","",""]
[null,null,"Zone 17","","","","","","",""]
[null,null,"Zone 18","","","","","","",""]
[null,"ROUTINE MAINTENANCE","Pole top, overhead line & service line maintenance",null,"","","","","",""]
[null,null,"Pole inspection and treatment","","","","","","",""]
[null,null,"Overhead asset inspection","","","","","","",""]
[null,null,"Network underground cable maintenance","","",null,null,null,""]
[null,null,"Distribution substation equipment & property maintenance","","","","","","",""]
[null,null,"Zone substation equipment maintenance","","","","","","",""]
[null,null,"Zone substation property maintenance","","","","","","",""]
[null,null,"Public lighting maintenance","","","","","","",""]
[null,null,"Scada & network control maintenance","","","","","","",""]
[null,null,"Protection systems maintenance","","","","","","",""]
[null,null,"Subtransmission asset maintenance - for dnsps with dual function assets","","","","","","",""]
[null,null,"Other","","","","","","",""]
[null,"NON-ROUTINE MAINTENANCE","Pole top, overhead line & service line maintenance","","","","","","",""]
[null,null,"Pole inspection and treatment","","","","","","",""]
[null,null,"Overhead asset inspection","","","","","","",""]
[null,null,"Network underground cable maintenance","","","","","","",""]
[null,null,"Distribution substation equipment & property maintenance","","","","","","",""]
[null,null,"Zone substation equipment maintenance","","","","","","",""]
[null,null,"Zone substation property maintenance","","","","","","",""]
[null,null,"Public lighting maintenance","","","","","","",""]
[null,null,"SCADA & network control maintenance","","","","","","",""]
[null,null,"Protection systems maintenance","","","","","","",""]
[null,null,"Subtransmission asset maintenance - for DNSP with dual function assets","","","","","","",""]
[null,null,"Other","","","","","","",""]
[null,"OVERHEADS","Network overheads","","","","","","",""]
[null,null,"Corporate overheads","","","","","","",""]
[null,"AUGMENTATION","Subtransmission substations, switching stations, zone substations","","","","","","",""]
[null,null,"Subtransmission lines","","","","","","",""]
[null,null,"HV feeders","","","","","","",""]
[null,null,"Distribution substations","","","","","","",""]
[null,null,"LV feeders","","","","","","",""]
[null,null,"Other assets","","","","","","",""]
[null,"CONNECTIONS","Simple and complex customer connections","","","","","","",""]
[null,"EMERGENCY RESPONSE","Major storms","","","","","","",""]
[null,null,"Major event days","","","","","","",""]
[null,"PUBLIC LIGHTING","All public lighting services","","","","","","",""]
[null,"METERING","All metering services","","","","","","",""]
[null,"FEE-BASED SERVICES","All fee-based services","","","","","","",""]
[null,"QUOTED SERVICES","All quoted services","","","","","","",""]
[null,"REPLACEMENT","Poles","","","","","","",""]
[null,null,"Pole top structures","","","","","","",""]
[null,null,"Overhead conductors","","","","","","",""]
[null,null,"Underground cables","","","","","","",""]
[null,null,"Service lines","","","","","","",""]
[null,null,"Transformers","","","","","","",""]
[null,null,"Switchgear","","","","","","",""]
[null,null,"Public lighting","","","","","","",""]
[null,null,"SCADA network control and protection systems","","","","","","",""]
[null,null,"Other","","","","","","",""]
[null,"NON-NETWORK EXPENDITURE","IT and communications","","","","","","",""]
[null,null,"Motor vehicles","","","","","","",""]
[null,null,"Buildings and property","","","","","","",""]
[null,null,"Other","","","","","","",""]
[]
[]
[null,"2.12.6 - RELATED PARTY CONTRACT MARGIN EXPENDITURE"]
[null,null,null,"EXPENDITURE \n($0's)"]
[null,null,null,{"$f":"dms_y1","v":"2008-09"},{"$f":"dms_y2","v":"2009-10"},{"$f":"dms_y3","v":"2010-11"},{"$f":"dms_y4","v":"2011-12"},{"$f":"dms_y5","v":"2012-13"},{"$f":"dms_y6","v":"2013-14"},{"$f":"dms_y7","v":"2014-15"},{"$f":"dms_y8","v":"2015-16"},{"$f":"dms_y9","v":"2016-17"},{"$f":"dms_y10","v":"2017-18"},{"$f":"dms_y11","v":"2018-19"},{"$f":"dms_y12","v":"2019-20"},{"$f":"dms_y13","v":"2020-21"},{"$f":"dms_y14","v":"2021-22"}]
[null,"VEGETATION MANAGEMENT",{"$f":"IF(ISBLANK(C12),\" \",C12)","v":"Zone 1"},"","","","","","",""]
[null,null,"Zone 2"]
[null,null,"Zone 3","","","","","","",""]
[null,null,"Zone 4","","","","","","",""]
[null,null,"Zone 5","","","","","","",""]
[null,null,"Zone 6","","","","","","",""]
[null,null,"Zone 7","","","","","","",""]
[null,null,"Zone 8","","","","","","",""]
[null,null,"Zone 9","","","","","","",""]
[null,null,"Zone 10","","","","","","",""]
[null,null,"Zone 11","","","","","","",""]
[null,null,"Zone 12","","","","","","",""]
[null,null,"Zone 13","","","","","","",""]
[null,null,"Zone 14","","","","","","",""]
[null,null,"Zone 15","","","","","","",""]
[null,null,"Zone 16","","","","","","",""]
[null,null,"Zone 17","","","","","","",""]
[null,null,"Zone 18","","","","","","",""]
[null,"ROUTINE MAINTENANCE","Pole top, overhead line & service line maintenance",null,"","","","","",""]
[null,null,"Pole inspection and treatment","","","","","","",""]
[null,null,"Overhead asset inspection","","","","","","",""]
[null,null,"Network underground cable maintenance","","",null,null,null,""]
[null,null,"Distribution substation equipment & property maintenance","","","","","","",""]
[null,null,"Zone substation equipment maintenance","","","","","","",""]
[null,null,"Zone substation property maintenance","","","","","","",""]
[null,null,"Public lighting maintenance","","","","","","",""]
[null,null,"Scada & network control maintenance","","","","","","",""]
[null,null,"Protection systems maintenance","","","","","","",""]
[null,null,"Subtransmission asset maintenance - for dnsps with dual function assets","","","","","","",""]
[null,null,"Other","","","","","","",""]
[null,"NON-ROUTINE MAINTENANCE","Pole top, overhead line & service line maintenance","","","","","","",""]
[null,null,"Pole inspection and treatment","","","","","","",""]
[null,null,"Overhead asset inspection","","","","","","",""]
[null,null,"Network underground cable maintenance","","","","","","",""]
[null,null,"Distribution substation equipment & property maintenance","","","","","","",""]
[null,null,"Zone substation equipment maintenance","","","","","","",""]
[null,null,"Zone substation property maintenance","","","","","","",""]
[null,null,"Public lighting maintenance","","","","","","",""]
[null,null,"SCADA & network control maintenance","","","","","","",""]
[null,null,"Protection systems maintenance","","","","","","",""]
[null,null,"Subtransmission asset maintenance - for DNSP with dual function assets","","","","","","",""]
[null,null,"Other","","","","","","",""]
[null,"OVERHEADS","Network overheads","","","","","","",""]
[null,null,"Corporate overheads","","","","","","",""]
[null,"AUGMENTATION","Subtransmission substations, switching stations, zone substations","","","","","","",""]
[null,null,"Subtransmission lines","","","","","","",""]
[null,null,"HV feeders","","","","","","",""]
[null,null,"Distribution substations","","","","","","",""]
[null,null,"LV feeders","","","","","","",""]
[null,null,"Other assets","","","","","","",""]
[null,"CONNECTIONS","Simple and complex customer connections","","","","","","",""]
[null,"EMERGENCY RESPONSE","Major storms","","","","","","",""]
[null,null,"Major event days","","","","","","",""]
[null,"PUBLIC LIGHTING","All public lighting services","","","","","","",""]
[null,"METERING","All metering services","","","","","","",""]
[null,"FEE-BASED SERVICES","All fee-based services","","","","","","",""]
[null,"QUOTED SERVICES","All quoted services","","","","","","",""]
[null,"REPLACEMENT","Poles","","","","","","",""]
[null,null,"Pole top structures","","","","","","",""]
[null,null,"Overhead conductors","","","","","","",""]
[null,null,"Underground cables","","","","","","",""]
[null,null,"Service lines","","","","","","",""]
[null,null,"Transformers","","","","","","",""]
[null,null,"Switchgear","","","","","","",""]
[null,null,"Public lighting","","","","","","",""]
[null,null,"SCADA network control and protection systems","","","","","","",""]
[null,null,"Other","","","","","","",""]
[null,"NON-NETWORK EXPENDITURE","IT and communications","","","","","","",""]
[null,null,"Motor vehicles","","","","","","",""]
[null,null,"Buildings and property","","","","","","",""]
[null,null,"Other","","","","","","",""]

{"sheet":"2.2 Repex","index":6,"n_rows":153,"n_cols":18,"rows_kept":153,"cut":false,"hidden":true,"merged":[[61,1,76,1],[77,1,105,1],[106,1,119,1],[120,1,128,1],[129,1,136,1],[11,1,30,1],[31,1,37,1],[44,1,52,1],[53,1,60,1],[38,1,43,1]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"RECAST HISTORICAL CATEGORY ANALYSIS"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Power and Water Corporation"}]
[null,{"$f":"CONCATENATE(\"REGULATORY PERIOD FROM \", FRCP_y1, \" TO \", FRCP_y5)","v":"REGULATORY PERIOD FROM 2024-25 TO 2028-29"}]
[null,"2.2 REPEX"]
[]
[null,"There are TWO tables on this worksheet. These tables have been 'grouped' (and sub-grouped) for ease of navigation.  See the Instructions sheet on how to group or ungroup tables. "]
[]
[null,"2.2.1 - REPLACEMENT EXPENDITURE, VOLUMES AND ASSET FAILURES BY ASSET CATEGORY"]
[null,"EXPENDITURE"]
[null,null,null,null,"EXPENDITURE \n($0's)"]
[null,"ASSET GROUP","ASSET CATEGORY",null,{"$f":"dms_y1","v":"2008-09"},{"$f":"dms_y2","v":"2009-10"},{"$f":"dms_y3","v":"2010-11"},{"$f":"dms_y4","v":"2011-12"},{"$f":"dms_y5","v":"2012-13"},{"$f":"dms_y6","v":"2013-14"},{"$f":"dms_y7","v":"2014-15"},{"$f":"dms_y8","v":"2015-16"},{"$f":"dms_y9","v":"2016-17"},{"$f":"dms_y10","v":"2017-18"},{"$f":"dms_y11","v":"2018-19"},{"$f":"dms_y12","v":"2019-20"},{"$f":"dms_y13","v":"2020-21"},{"$f":"dms_y14","v":"2021-22"}]
[null,"POLES BY: \nHIGHEST OPERATING VOLTAGE ; MATERIAL TYPE","Staking of a wooden pole"]
[null,null,"˂ = 1 kV; Wood"]
[null,null,"> 1 kV & < = 11 kV; Wood"]
[null,null,"˃ 11 kV & < = 22 kV; Wood"]
[null,null,"> 22 kV & < = 66 kV; Wood"]
[null,null,"> 66 kV & < = 132 kV; Wood"]
[null,null,"> 132 kV; Wood"]
[null,null,"˂ = 1 kV; Concrete"]
[null,null,"> 1 kV & < = 11 kV; Concrete"]
[null,null,"˃ 11 kV & < = 22 kV; Concrete"]
[null,null,"> 22 kV & < = 66 kV; Concrete"]
[null,null,"> 66 kV & < = 132 kV; Concrete"]
[null,null,"> 132 kV; Concrete"]
[null,null,"˂ = 1 kV; Steel"]
[null,null,"> 1 kV & < = 11 kV; Steel"]
[null,null,"˃ 11 kV & < = 22 kV; Steel",null,"","","","","","",""]
[null,null,"> 22 kV & < = 66 kV; Steel",null,"","","","","","",""]
[null,null,"> 66 kV & < = 132 kV; Steel",null,"","","","","","",""]
[null,null,"> 132 kV; Steel",null,"","","","","","",""]
[null,null,"Other",null,"","","","","","",""]
[null,"POLE TOP STRUCTURES BY: \nHIGHEST OPERATING VOLTAGE","˂ = 1 kV",null,"","","","","","",""]
[null,null,"> 1 kV & < = 11 kV",null,"","","","","","",""]
[null,null,"˃ 11 kV & < = 22 kV",null,"","","","","","",""]
[null,null,"> 22 kV & < = 66 kV",null,"","","","","","",""]
[null,null,"> 66 kV & < = 132 kV",null,"","","","","","",""]
[null,null,"> 132 kV",null,"","","","","","",""]
[null,null,"Other"]
[null,"STAKING WOODEN POLES BY: \nHIGHEST OPERATING VOLTAGE","˂ = 1 Kv","for year wooden pole staked"]
[null,null,"> 1 kV & < = 11 kV","for year wooden pole staked"]
[null,null,"˃ 11 kV & < = 22 kV","for year wooden pole staked"]
[null,null,"> 22 kV & < = 66 kV","for year wooden pole staked"]
[null,null,"> 66 kV & < = 132 kV","for year wooden pole staked"]
[null,null,"> 132 kV","for year wooden pole staked"]
[null,"OVERHEAD CONDUCTORS BY: \nHIGHEST OPERATING VOLTAGE; NUMBER OF PHASES (AT HV)","˂ = 1 kV","per km","","","","","","",""]
[null,null,"> 1 kV & < = 11 kV","per km","","","","","","",""]
[null,null,"˃ 11 kV & < = 22 kV  ; SWER","per km","","","","","","",""]
[null,null,"˃ 11 kV & < = 22 kV ; Single-Phase","per km","","","","","","",""]
[null,null,"˃ 11 kV & < = 22 kV ; Multiple-Phase","per km","","","","","","",""]
[null,null,"> 22 kV & < = 66 kV","per km","","","","","","",""]
[null,null,"> 66 kV & < = 132 kV","per km","","","","","","",""]
[null,null,"> 132 kV","per km","","","","","","",""]
[null,null,"Other","per km"]
[null,"UNDERGROUND CABLES BY: \nHIGHEST OPERATING VOLTAGE","˂ = 1 kV","per km","","","","","","",""]
[null,null,"> 1 kV & < = 11 kV","per km","","","","","","",""]
[null,null,"> 11 kV & < = 22 kV","per km","","","","","","",""]
[null,null,"> 22 kV & < = 33 kV","per km","","","","","","",""]
[null,null,"> 33 kV & < = 66 kV","per km","","","","","","",""]
[null,null,"> 66 kV & < = 132 kV","per km","","","","","","",""]
[null,null,">  132 kV","per km","","","","","","",""]
[null,null,"Other","per km"]
[null,"SERVICE LINES BY: \nCONNECTION VOLTAGE; CUSTOMER TYPE; CONNECTION COMPLEXITY ","˂ = 11 kV ; Residential ; Simple Type","per number of spans","","","","","","",""]
[null,null,"˂ = 11 kV ; Commercial & Industrial ; Simple Type","per number\n of spans","","","","","","",""]
[null,null,"˂ = 11 kV ; Residential ; Complex Type","per number\n of spans","","","","","","",""]
[null,null,"˂ = 11 kV ; Commercial & Industrial ; Complex Type","per number\n of spans","","","","","","",""]
[null,null,"˂ = 11 kV ; Subdivision ; Complex Type","per number\n of spans","","","","","","",""]
[null,null,"> 11 kV  & < = 22 kV ; Commercial & Industrial  ","per number\n of spans","","","","","","",""]
[null,null,"> 11 kV  & < = 22 kV ; Subdivision  ","per number\n of spans","","","","","","",""]
[null,null,"> 22 kV & < = 33 kV ; Commercial & Industrial  ","per number\n of spans","","","","","","",""]
[null,null,"> 22 kV & < = 33 kV ; Subdivision  ","per number\n of spans","","","","","","",""]
[null,null,"> 33 kV & < = 66 kV ; Commercial & Industrial  ","per number\n of spans","","","","","","",""]
[null,null,"> 33 kV & < = 66 kV ; Subdivision  ","per number\n of spans","","","","","","",""]
[null,null,"> 66 kV & < = 132 kV ; Commercial & Industrial  ","per number\n of spans","","","","","","",""]
[null,null,"> 66 kV & < = 132 kV ; Subdivision  ","per number\n of spans","","","","","","",""]
[null,null,"> 132 kV ; Commercial & Industrial  ","per number\n of spans","","","","","","",""]
[null,null,"> 132 kV ; Subdivision  ","per number\n of spans","","","","","","",""]
[null,null,"Other","per number\n of spans"]
[null,"TRANSFORMERS BY: \nMOUNTING TYPE; HIGHEST OPERATING VOLTAGE ; AMPERE RATING; NUMBER OF PHASES (AT LV)","Pole Mounted ; < = 22kV ;  < = 60 kVA ; Single Phase",null,"","","","","","",""]
[null,null,"Pole Mounted ; < = 22kV ;  > 60 kVA and < = 600 kVA ; Single Phase",null,"","","","","","",""]
[null,null,"Pole Mounted ; < = 22kV ;  > 600 kVA ; Single Phase",null,"","","","","","",""]
[null,null,"Pole Mounted ; < = 22kV ;  < = 60 kVA  ; Multiple Phase",null,"","","","","","",""]
[null,null,"Pole Mounted ; < = 22kV ;  > 60 kVA and < = 600 kVA  ; Multiple Phase",null,"","","","","","",""]
[null,null,"Pole Mounted ; < = 22kV ;  > 600 kVA  ; Multiple Phase",null,"","","","","","",""]
[null,null,"Kiosk Mounted ; < = 22kV ;  < = 60 kVA ; Single Phase",null,"","","","","","",""]
[null,null,"Kiosk Mounted ; < = 22kV ;  > 60 kVA and < = 600 kVA ; Single Phase",null,"","","","","","",""]
[null,null,"Kiosk Mounted ; < = 22kV ;  > 600 kVA ; Single Phase",null,"","","","","","",""]
[null,null,"Kiosk Mounted ; < = 22kV ;  < = 60 kVA  ; Multiple Phase",null,"","","","","","",""]
[null,null,"Kiosk Mounted ; < = 22kV ;  > 60 kVA and < = 600 kVA  ; Multiple Phase",null,"","","","","","",""]
[null,null,"Kiosk Mounted ; < = 22kV ;  > 600 kVA  ; Multiple Phase",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; ˂ 22 kV ;  < = 60 kVA ; Single Phase",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; ˂  22 kV ;  > 60 kVA  and < = 600 kVA ; Single Phase",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; ˂  22 kV ;  >  600 kVA ; Single Phase",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; ˂  22 kV ;  < = 60 kVA ; Multiple Phase",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; ˂  22 kV ;  > 60 kVA  and < = 600 kVA ; Multiple Phase",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; ˂  22 kV ;  >  600 kVA ; Multiple Phase",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; > = 22 kV & < = 33 kV ;  < = 15 MVA",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; > = 22 kV & < = 33 kV ;  > 15 MVA and < = 40 MVA",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; > = 22 kV & < = 33 kV ;  > 40 MVA",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; > 33 kV & < = 66 kV ;  < = 15 MVA",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; > 33 kV & < = 66 kV ;  > 15 MVA and < = 40 MVA",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; > 33 kV & < = 66 kV ;  > 40 MVA",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; > 66 kV & < = 132 kV ;  < = 100 MVA",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; > 66 kV & < = 132 kV ;  > 100 MVA",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; > 132 kV ;  < = 100 MVA",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; > 132 kV ;  > 100 MVA",null,"","","","","","",""]
[null,null,"Other"]
[null,"SWITCHGEAR BY: \nHIGHEST OPERATING VOLTAGE ; SWITCH FUNCTION","˂ = 11 kV ;  FUSE",null,"","","","","","",""]
[null,null,"˂ = 11 kV  ; Switch",null,"","","","","","",""]
[null,null,"˂ = 11 kV ;  Circuit Breaker",null,"","","","","","",""]
[null,null,"> 11 kV & < = 22 kV  ; Switch",null,"","","","","","",""]
[null,null,"> 11 kV & < = 22 kV  ; Circuit Breaker",null,"","","","","","",""]
[null,null,"> 22 kV & < = 33 kV ; Switch",null,"","","","","","",""]
[null,null,"> 22 kV & < = 33 kV ; Circuit Breaker",null,"","","","","","",""]
[null,null,"> 33 kV & < = 66 kV ; Switch",null,"","","","","","",""]
[null,null,"> 33 kV & < = 66 kV ; Circuit Breaker",null,"","","","","","",""]
[null,null,"> 66 kV & < = 132 kV ; Switch",null,"","","","","","",""]
[null,null,"> 66 kV & < = 132 kV  ; Circuit Breaker",null,"","","","","","",""]
[null,null,"> 132 kV ; Switch",null,"","","","","","",""]
[null,null,"> 132 kV ; Circuit Breaker",null,"","","","","","",""]
[null,null,"Other"]
[null,"PUBLIC LIGHTING BY: \nASSET TYPE ; LIGHTING OBLIGATION","Luminaires ;  Major Road",null,"","","","","","",""]
[null,null,"Luminaires ;  Minor Road",null,"","","","","","",""]
[null,null,"Brackets ; Major Road",null,"","","","","","",""]
[null,null,"Brackets ; Minor Road",null,"","","","","","",""]
[null,null,"Lamps ; Major Road",null,"","","","","","",""]
[null,null,"Lamps ; Minor Road",null,"","","","","","",""]
[null,null,"Poles / Columns ; Major Road",null,"","","","","","",""]
[null,null,"Poles / Columns ; Minor Road",null,"","","","","","",""]
[null,null,"Other"]
[null,"SCADA, NETWORK CONTROL AND PROTECTION SYSTEMS BY: \nFUNCTION","Field Devices",null,"","","","","","",""]
[null,null,"Local Network Wiring Assets",null,"","","","","","",""]
[null,null,"Communications Network Assets",null,"","","","","","",""]
[null,null,"Master Station Assets",null,"","","","","","",""]
[null,null,"Communications Site Infrastructure",null,"","","","","","",""]
[null,null,"Communications Linear Assets",null,"","","","","","",""]
[null,null,"AFLC"]
[null,null,"Other"]
[null,"OTHER BY: \nDNSP DEFINED",null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"","","","","","",""]

{"sheet":"2.3(b) Augex","index":7,"n_rows":37,"n_cols":16,"rows_kept":37,"cut":false,"hidden":true,"merged":[[11,1,12,1],[26,1,27,1]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"RECAST HISTORICAL CATEGORY ANALYSIS"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Power and Water Corporation"}]
[null,{"$f":"CONCATENATE(\"REGULATORY PERIOD FROM \", FRCP_y1, \" TO \", FRCP_y5)","v":"REGULATORY PERIOD FROM 2024-25 TO 2028-29"}]
[null,"2.3 AUGEX  PROJECT DATA"]
[]
[null,"There are FOUR tables on this worksheet. These tables have been 'grouped' (and sub-grouped) for easy navigation.  See the Instructions sheet on how to group or ungroup tables. "]
[]
[null,"NOTE: DNSP MUST PROVIDE EXPENDITURE INFORMATION ON AN AS INCURRED BASIS."]
[null,"2.3.3 - AUGEX DATA - HV/LV FEEDERS AND DISTRIBUTION SUBSTATIONS"]
[]
[null,"COST METRICS"]
[null,"TOTAL DIRECT EXPENDITURE - Project Type","EXPENDITURE \n($0's)"]
[null,null,{"$f":"dms_y1","v":"2008-09"},{"$f":"dms_y2","v":"2009-10"},{"$f":"dms_y3","v":"2010-11"},{"$f":"dms_y4","v":"2011-12"},{"$f":"dms_y5","v":"2012-13"},{"$f":"dms_y6","v":"2013-14"},{"$f":"dms_y7","v":"2014-15"},{"$f":"dms_y8","v":"2015-16"},{"$f":"dms_y9","v":"2016-17"},{"$f":"dms_y10","v":"2017-18"},{"$f":"dms_y11","v":"2018-19"},{"$f":"dms_y12","v":"2019-20"},{"$f":"dms_y13","v":"2020-21"},{"$f":"dms_y14","v":"2021-22"}]
[null,"HV Feeder Augmentations - Overhead Lines"]
[null,"HV Feeder Augmentations - Underground Cables"]
[null,"HV Feeder Non-Material Projects"]
[null,"LV Feeder Augmentations - Overhead Lines"]
[null,"LV Feeder Augmentations - Underground Cables"]
[null,"LV Feeder Non-Material Projects"]
[null,"Distribution Substation Augmentations - Pole Mounted"]
[null,"Distribution Substation Augmentations - Ground Mounted"]
[null,"Distribution Substation Augmentations - Indoor"]
[]
[]
[]
[null,"2.3.4 - AUGEX  - TOTAL EXPENDITURE"]
[null,"AUGMENTATION CAPEX (as incurred)","EXPENDITURE \n($0's)"]
[null,null,{"$f":"dms_y1","v":"2008-09"},{"$f":"dms_y2","v":"2009-10"},{"$f":"dms_y3","v":"2010-11"},{"$f":"dms_y4","v":"2011-12"},{"$f":"dms_y5","v":"2012-13"},{"$f":"dms_y6","v":"2013-14"},{"$f":"dms_y7","v":"2014-15"},{"$f":"dms_y8","v":"2015-16"},{"$f":"dms_y9","v":"2016-17"},{"$f":"dms_y10","v":"2017-18"},{"$f":"dms_y11","v":"2018-19"},{"$f":"dms_y12","v":"2019-20"},{"$f":"dms_y13","v":"2020-21"},{"$f":"dms_y14","v":"2021-22"}]
[null,"Subtransmission Substations, Switching Stations, Zone Substations"]
[null,"Subtransmission Lines"]
[null,"HV Feeders"]
[null,"HV Feeders - Land Purchases and Easements"]
[null,"Distribution Substations"]
[null,"Distribution Substations - Land Purchases And Easements"]
[null,"LV Feeders"]
[null,"LV Feeders - Land Purchases And Easements"]
[null,"Other Assets"]

{"sheet":"2.5 Connections","index":8,"n_rows":92,"n_cols":18,"rows_kept":92,"cut":false,"hidden":false,"merged":[[5,1,5,2],[55,1,55,17],[74,1,74,17]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"RECAST HISTORICAL CATEGORY ANALYSIS"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Power and Water Corporation"}]
[null,{"$f":"CONCATENATE(\"REGULATORY PERIOD FROM \", FRCP_y1, \" TO \", FRCP_y5)","v":"REGULATORY PERIOD FROM 2024-25 TO 2028-29"}]
[null,"2.5 CONNECTIONS"]
[]
[null,"There are THREE tables on this worksheet - each has been 'grouped' (and sub-grouped) for easy navigation. See the Instructions sheet on how to group or ungroup tables. "]
[]
[null,"2.5.1 - DESCRIPTOR METRICS"]
[null,null,null,null,"VOLUMES AND EXPENDITURE"]
[null,null,null,"Units",{"$f":"dms_y1","v":"2008-09"},{"$f":"dms_y2","v":"2009-10"},{"$f":"dms_y3","v":"2010-11"},{"$f":"dms_y4","v":"2011-12"},{"$f":"dms_y5","v":"2012-13"},{"$f":"dms_y6","v":"2013-14"},{"$f":"dms_y7","v":"2014-15"},{"$f":"dms_y8","v":"2015-16"},{"$f":"dms_y9","v":"2016-17"},{"$f":"dms_y10","v":"2017-18"},{"$f":"dms_y11","v":"2018-19"},{"$f":"dms_y12","v":"2019-20"},{"$f":"dms_y13","v":"2020-21"},{"$f":"dms_y14","v":"2021-22"}]
[null,"RESIDENTIAL","Underground connections","0's"]
[null,null,"Overhead connections","0's"]
[null,null,"Distribution substation installed (MVA added)","MVA"]
[null,null,"Distribution substations installed","0's"]
[null,null,"Distribution substation installed (total spend $0's)","total spend $0s"]
[null,null,"Augmentation HV (net circuit KM added)","KM"]
[null,null,"Augmentation HV (total spend $0's)","total spend $0s"]
[null,null,"Augmentation LV (net circuit KM added)","KM"]
[null,null,"Augmentation LV (total spend $0's)","total spend $0s"]
[null,null,"Mean days to connect residential customer with LV single phase connection","0's"]
[null,null,"Volume of GSL breaches for residential customers","0's"]
[null,null,"Volume of customer complaints relating to connection services","0's"]
[null,null,"GSL payments","$0s"]
[null,"COMMERCIAL/INDUSTRIAL","Underground connections","0's"]
[null,null,"Overhead connections","0's"]
[null,null,"Distribution substation installed (MVA added)","MVA"]
[null,null,"Distribution substations installed (0's)","0's"]
[null,null,"Distribution substation installed (total spend ($0's)","total spend $0s"]
[null,null,"Augmentation HV (net circuit KM added)","KM"]
[null,null,"Augmentation HV (total spend $0's)","total spend $0s"]
[null,null,"Augmentation LV (net circuit KM added)","KM"]
[null,null,"Augmentation LV (total spend $0's)","total spend $0s"]
[null,"SUBDIVISION","Underground connections","0's"]
[null,null,"Overhead connections","0's"]
[null,null,"Distribution substation installed (MVA added)","MVA"]
[null,null,"Distribution substations installed","0's"]
[null,null,"Distribution substation installed (total spend $0's)","total spend $0s"]
[null,null,"Augmentation HV (net circuit KM added)","KM"]
[null,null,"Augmentation HV (total spend $0's)","total spend $0s"]
[null,null,"Augmentation LV (net circuit KM added)","KM"]
[null,null,"Augmentation LV (total spend $0's)","total spend $0s"]
[null,null,"Cost per lot ($)","$0s"]
[null,"EMBEDDED GENERATION","Underground connections","0's"]
[null,null,"Overhead connections","0's"]
[null,null,"Distribution substation installed (MVA added)","MVA"]
[null,null,"Distribution substations installed","0's"]
[null,null,"Distribution substation installed (total spend $0's)","total spend $0s"]
[null,null,"Augmentation HV (net circuit KM added)","KM"]
[null,null,"Augmentation HV (total spend $0's)","total spend $0s"]
[null,null,"Augmentation LV (net circuit KM added)","KM"]
[null,null,"Augmentation LV (total spend $0's)","total spend $0s"]
[]
[]
[]
[null,"2.5.2 - COST METRICS BY CONNECTION CLASSIFICATION"]
[null,"EXPENDITURE - STANDARD CONTROL SERVICES"]
[null,null,null,null,"EXPENDITURE"]
[null,null,null,null,"($0's, nominal)"]
[null,null,null,null,{"$f":"dms_y1","v":"2008-09"},{"$f":"dms_y2","v":"2009-10"},{"$f":"dms_y3","v":"2010-11"},{"$f":"dms_y4","v":"2011-12"},{"$f":"dms_y5","v":"2012-13"},{"$f":"dms_y6","v":"2013-14"},{"$f":"dms_y7","v":"2014-15"},{"$f":"dms_y8","v":"2015-16"},{"$f":"dms_y9","v":"2016-17"},{"$f":"dms_y10","v":"2017-18"},{"$f":"dms_y11","v":"2018-19"},{"$f":"dms_y12","v":"2019-20"},{"$f":"dms_y13","v":"2020-21"},{"$f":"dms_y14","v":"2021-22"}]
[null,"RESIDENTIAL","Simple connection LV",null,null,null,null,null,null,null,{"$f":"'[10]2.5'!J127","v":882781.81828650658},{"$f":"'[10]2.5'!K127","v":803279.87009334832},{"$f":"'[10]2.5'!L127","v":496397.44063220714},{"$f":"'[11]2.5'!D124","v":77222.672748049081},{"$f":"'[12]2.5'!D124","v":133593.39394596685},{"$f":"'[6]2.5'!D124","v":85540.400661490712},{"$f":"'[7]2.5'!D124","v":238300.18268131241},{"$f":"'[13]2.5'!D124","v":382591.96256680426}]
[null,null,"Complex connection LV",null,null,null,null,null,null,null,{"$f":"'[10]2.5'!J128","v":159153.61333333331},{"$f":"'[10]2.5'!K128","v":27471.126666666667},{"$f":"'[10]2.5'!L128","v":112.44},{"$f":"'[11]2.5'!D125","v":33572.19},{"$f":"'[12]2.5'!D125","v":15124.7},{"$f":"'[6]2.5'!D125","v":128210.70999996504},{"$f":"'[7]2.5'!D125","v":155150.19999999998},{"$f":"'[13]2.5'!D125","v":68506.19}]
[null,null,"Complex connection HV",null,null,null,null,null,null,null,{"$f":"'[10]2.5'!J129","v":3217263.05},{"$f":"'[10]2.5'!K129","v":1084484.0200000003},{"$f":"'[10]2.5'!L129","v":203741.13},{"$f":"'[11]2.5'!D126","v":243095.90000000002},{"$f":"'[12]2.5'!D126","v":196046.61},{"$f":"'[6]2.5'!D126","v":247843.30999989895},{"$f":"'[7]2.5'!D126","v":50933.316666666666},{"$f":"'[13]2.5'!D126","v":268905.48}]
[null,"COMMERCIAL/INDUSTRIAL","Simple connection LV",null,null,null,null,null,null,null,{"$f":"'[10]2.5'!J130","v":242524.33206444583},{"$f":"'[10]2.5'!K130","v":378990.91760865058},{"$f":"'[10]2.5'!L130","v":319837.808169119},{"$f":"'[11]2.5'!D127","v":131560.51574579827},{"$f":"'[12]2.5'!D127","v":104152.24562328898},{"$f":"'[6]2.5'!D127","v":37938.845670698502},{"$f":"'[7]2.5'!D127","v":50548.523676554942},{"$f":"'[13]2.5'!D127","v":293746.1417561362}]
[null,null,"Complex connection HV (customer connected at LV, minor HV works)",null,null,null,null,null,null,null,{"$f":"'[10]2.5'!J131","v":0},{"$f":"'[10]2.5'!K131","v":0},{"$f":"'[10]2.5'!L131","v":0},{"$f":"'[11]2.5'!D128","v":0},{"$f":"'[12]2.5'!D128","v":0},{"$f":"'[6]2.5'!D128","v":0},{"$f":"'[7]2.5'!D128","v":0},{"$f":"'[13]2.5'!D128","v":0}]
[null,null,"Complex connection HV (customer connected at LV, upstream asset works)",null,null,null,null,null,null,null,{"$f":"'[10]2.5'!J132","v":0},{"$f":"'[10]2.5'!K132","v":0},{"$f":"'[10]2.5'!L132","v":0},{"$f":"'[11]2.5'!D129","v":0},{"$f":"'[12]2.5'!D129","v":0},{"$f":"'[6]2.5'!D129","v":0},{"$f":"'[7]2.5'!D129","v":0},{"$f":"'[13]2.5'!D129","v":0}]
[null,null,"Complex connection HV (customer connected at HV)",null,null,null,null,null,null,null,{"$f":"'[10]2.5'!J133","v":0},{"$f":"'[10]2.5'!K133","v":0},{"$f":"'[10]2.5'!L133","v":0},{"$f":"'[11]2.5'!D130","v":0},{"$f":"'[12]2.5'!D130","v":0},{"$f":"'[6]2.5'!D130","v":0},{"$f":"'[7]2.5'!D130","v":0},{"$f":"'[13]2.5'!D130","v":0}]
[null,null,"Complex connection sub-transmission",null,null,null,null,null,null,null,{"$f":"'[10]2.5'!J134","v":0},{"$f":"'[10]2.5'!K134","v":0},{"$f":"'[10]2.5'!L134","v":0},{"$f":"'[11]2.5'!D131","v":0},{"$f":"'[12]2.5'!D131","v":0},{"$f":"'[6]2.5'!D131","v":0},{"$f":"'[7]2.5'!D131","v":0},{"$f":"'[13]2.5'!D131","v":0}]
[null,"SUBDIVISION","Complex connection LV",null,null,null,null,null,null,null,{"$f":"'[10]2.5'!J135","v":760897.34933309117},{"$f":"'[10]2.5'!K135","v":663170.85018815938},{"$f":"'[10]2.5'!L135","v":426307.04969082173},{"$f":"'[11]2.5'!D132","v":261006.63732563003},{"$f":"'[12]2.5'!D132","v":169421.27942344744},{"$f":"'[6]2.5'!D132","v":191340.36990070288},{"$f":"'[7]2.5'!D132","v":473583.7415662526},{"$f":"'[13]2.5'!D132","v":380062.40524148854}]
[null,null,"Complex connection HV (no upstream asset works)",null,null,null,null,null,null,null,{"$f":"'[10]2.5'!J136","v":0},{"$f":"'[10]2.5'!K136","v":0},{"$f":"'[10]2.5'!L136","v":0},{"$f":"'[11]2.5'!D133","v":0},{"$f":"'[12]2.5'!D133","v":0},{"$f":"'[6]2.5'!D133","v":0},{"$f":"'[7]2.5'!D133","v":0},{"$f":"'[13]2.5'!D133","v":0}]
[null,null,"Complex connection HV (with upstream asset works)",null,null,null,null,null,null,null,{"$f":"'[10]2.5'!J137","v":0},{"$f":"'[10]2.5'!K137","v":0},{"$f":"'[10]2.5'!L137","v":0},{"$f":"'[11]2.5'!D134","v":0},{"$f":"'[12]2.5'!D134","v":0},{"$f":"'[6]2.5'!D134","v":0},{"$f":"'[7]2.5'!D134","v":0},{"$f":"'[13]2.5'!D134","v":0}]
[null,"EMBEDDED GENERATION","Simple connection LV",null,null,null,null,null,null,null,{"$f":"'[10]2.5'!J138","v":0},{"$f":"'[10]2.5'!K138","v":0},{"$f":"'[10]2.5'!L138","v":0},{"$f":"'[11]2.5'!D135","v":0},{"$f":"'[12]2.5'!D135","v":0},{"$f":"'[6]2.5'!D135","v":0},{"$f":"'[7]2.5'!D135","v":0},{"$f":"'[13]2.5'!D135","v":0}]
[null,null,"Complex connection HV (small capacity)",null,null,null,null,null,null,null,{"$f":"'[10]2.5'!J139","v":0},{"$f":"'[10]2.5'!K139","v":0},{"$f":"'[10]2.5'!L139","v":0},{"$f":"'[11]2.5'!D136","v":0},{"$f":"'[12]2.5'!D136","v":0},{"$f":"'[6]2.5'!D136","v":0},{"$f":"'[7]2.5'!D136","v":0},{"$f":"'[13]2.5'!D136","v":0}]
[null,null,"Complex connection HV (large capacity)",null,null,null,null,null,null,null,{"$f":"'[10]2.5'!J140","v":0},{"$f":"'[10]2.5'!K140","v":0},{"$f":"'[10]2.5'!L140","v":0},{"$f":"'[11]2.5'!D137","v":0},{"$f":"'[12]2.5'!D137","v":0},{"$f":"'[6]2.5'!D137","v":0},{"$f":"'[7]2.5'!D137","v":0},{"$f":"'[13]2.5'!D137","v":0}]
[]
[null,"EXPENDITURE - STANDARD CONTROL SERVICES - CAPITAL CONTRIBUTIONS"]
[null,null,null,null,"EXPENDITURE"]
[null,null,null,null,"($0's, nominal)"]
[null,null,null,null,{"$f":"dms_y1","v":"2008-09"},{"$f":"dms_y2","v":"2009-10"},{"$f":"dms_y3","v":"2010-11"},{"$f":"dms_y4","v":"2011-12"},{"$f":"dms_y5","v":"2012-13"},{"$f":"dms_y6","v":"2013-14"},{"$f":"dms_y7","v":"2014-15"},{"$f":"dms_y8","v":"2015-16"},{"$f":"dms_y9","v":"2016-17"},{"$f":"dms_y10","v":"2017-18"},{"$f":"dms_y11","v":"2018-19"},{"$f":"dms_y12","v":"2019-20"},{"$f":"dms_y13","v":"2020-21"},{"$f":"dms_y14","v":"2021-22"}]
[null,"RESIDENTIAL","Simple connection LV",null,null,null,null,null,null,null,{"$f":"'[10]2.5'!J145","v":7555},{"$f":"'[10]2.5'!K145","v":307},{"$f":"'[10]2.5'!L145","v":0},{"$f":"'[11]2.5'!D142","v":0},{"$f":"'[12]2.5'!D142","v":0},{"$f":"'[6]2.5'!D142","v":0},{"$f":"'[7]2.5'!D142","v":0},{"$f":"'[13]2.5'!D142","v":769.54919999981757}]
[null,null,"Complex connection LV",null,null,null,null,null,null,null,{"$f":"'[10]2.5'!J146","v":28884.08500180082},{"$f":"'[10]2.5'!K146","v":111074.25907921304},{"$f":"'[10]2.5'!L146","v":1542.405428119743},{"$f":"'[11]2.5'!D143","v":0},{"$f":"'[12]2.5'!D143","v":0},{"$f":"'[6]2.5'!D143","v":0},{"$f":"'[7]2.5'!D143","v":33086.929999999986},{"$f":"'[13]2.5'!D143","v":0}]
[null,null,"Complex connection HV",null,null,null,null,null,null,null,{"$f":"'[10]2.5'!J147","v":929943.6623056425},{"$f":"'[10]2.5'!K147","v":1914096.4570188827},{"$f":"'[10]2.5'!L147","v":398746.93270545197},{"$f":"'[11]2.5'!D144","v":98842},{"$f":"'[12]2.5'!D144","v":32937.699999999997},{"$f":"'[6]2.5'!D144","v":49998.400000000001},{"$f":"'[7]2.5'!D144","v":0},{"$f":"'[13]2.5'!D144","v":120319.49}]
[null,"COMMERCIAL/INDUSTRIAL","Simple connection LV",null,null,null,null,null,null,null,{"$f":"'[10]2.5'!J148","v":0},{"$f":"'[10]2.5'!K148","v":55285.229999999996},{"$f":"'[10]2.5'!L148","v":107182.48},{"$f":"'[11]2.5'!D145","v":10807.92},{"$f":"'[12]2.5'!D145","v":35696.42},{"$f":"'[6]2.5'!D145","v":7692.58},{"$f":"'[7]2.5'!D145","v":236855.97549999997},{"$f":"'[13]2.5'!D145","v":154680.9}]
[null,null,"Complex connection HV (customer connected at LV, minor HV works)",null,null,null,null,null,null,null,{"$f":"'[10]2.5'!J149","v":0},{"$f":"'[10]2.5'!K149","v":0},{"$f":"'[10]2.5'!L149","v":0},{"$f":"'[11]2.5'!D146","v":0},{"$f":"'[12]2.5'!D146","v":0},{"$f":"'[6]2.5'!D146","v":0},{"$f":"'[7]2.5'!D146","v":0},{"$f":"'[13]2.5'!D146","v":0}]
[null,null,"Complex connection HV (customer connected at LV, upstream asset works)",null,null,null,null,null,null,null,{"$f":"'[10]2.5'!J150","v":0},{"$f":"'[10]2.5'!K150","v":0},{"$f":"'[10]2.5'!L150","v":0},{"$f":"'[11]2.5'!D147","v":0},{"$f":"'[12]2.5'!D147","v":0},{"$f":"'[6]2.5'!D147","v":0},{"$f":"'[7]2.5'!D147","v":0},{"$f":"'[13]2.5'!D147","v":0}]
[null,null,"Complex connection HV (customer connected at HV)",null,null,null,null,null,null,null,{"$f":"'[10]2.5'!J151","v":0},{"$f":"'[10]2.5'!K151","v":0},{"$f":"'[10]2.5'!L151","v":0},{"$f":"'[11]2.5'!D148","v":0},{"$f":"'[12]2.5'!D148","v":0},{"$f":"'[6]2.5'!D148","v":0},{"$f":"'[7]2.5'!D148","v":0},{"$f":"'[13]2.5'!D148","v":0}]
[null,null,"Complex connection sub-transmission",null,null,null,null,null,null,null,{"$f":"'[10]2.5'!J152","v":0},{"$f":"'[10]2.5'!K152","v":0},{"$f":"'[10]2.5'!L152","v":0},{"$f":"'[11]2.5'!D149","v":0},{"$f":"'[12]2.5'!D149","v":0},{"$f":"'[6]2.5'!D149","v":0},{"$f":"'[7]2.5'!D149","v":0},{"$f":"'[13]2.5'!D149","v":0}]
[null,"SUBDIVISION","Complex connection LV",null,null,null,null,null,null,null,{"$f":"'[10]2.5'!J153","v":230683.37401075655},{"$f":"'[10]2.5'!K153","v":408787.5755228565},{"$f":"'[10]2.5'!L153","v":7744.1029556021731},{"$f":"'[11]2.5'!D150","v":498455.46642874804},{"$f":"'[12]2.5'!D150","v":120774.14063638501},{"$f":"'[6]2.5'!D150","v":19728.155109880245},{"$f":"'[7]2.5'!D150","v":685181.15414892836},{"$f":"'[13]2.5'!D150","v":150908.48359999846}]
[null,null,"Complex connection HV (no upstream asset works)",null,null,null,null,null,null,null,{"$f":"'[10]2.5'!J154","v":0},{"$f":"'[10]2.5'!K154","v":0},{"$f":"'[10]2.5'!L154","v":0},{"$f":"'[11]2.5'!D151","v":0},{"$f":"'[12]2.5'!D151","v":0},{"$f":"'[6]2.5'!D151","v":0},{"$f":"'[7]2.5'!D151","v":0},{"$f":"'[13]2.5'!D151","v":0}]
[null,null,"Complex connection HV (with upstream asset works)",null,null,null,null,null,null,null,{"$f":"'[10]2.5'!J155","v":0},{"$f":"'[10]2.5'!K155","v":0},{"$f":"'[10]2.5'!L155","v":0},{"$f":"'[11]2.5'!D152","v":0},{"$f":"'[12]2.5'!D152","v":0},{"$f":"'[6]2.5'!D152","v":0},{"$f":"'[7]2.5'!D152","v":0},{"$f":"'[13]2.5'!D152","v":0}]
[null,"EMBEDDED GENERATION","Simple connection LV",null,null,null,null,null,null,null,{"$f":"'[10]2.5'!J156","v":0},{"$f":"'[10]2.5'!K156","v":0},{"$f":"'[10]2.5'!L156","v":0},{"$f":"'[11]2.5'!D153","v":0},{"$f":"'[12]2.5'!D153","v":0},{"$f":"'[6]2.5'!D153","v":0},{"$f":"'[7]2.5'!D153","v":0},{"$f":"'[13]2.5'!D153","v":0}]
[null,null,"Complex connection HV (small capacity)",null,null,null,null,null,null,null,{"$f":"'[10]2.5'!J157","v":0},{"$f":"'[10]2.5'!K157","v":0},{"$f":"'[10]2.5'!L157","v":0},{"$f":"'[11]2.5'!D154","v":0},{"$f":"'[12]2.5'!D154","v":0},{"$f":"'[6]2.5'!D154","v":0},{"$f":"'[7]2.5'!D154","v":0},{"$f":"'[13]2.5'!D154","v":0}]
[null,null,"Complex connection HV (large capacity)",null,null,null,null,null,null,null,{"$f":"'[10]2.5'!J158","v":0},{"$f":"'[10]2.5'!K158","v":0},{"$f":"'[10]2.5'!L158","v":0},{"$f":"'[11]2.5'!D155","v":0},{"$f":"'[12]2.5'!D155","v":0},{"$f":"'[6]2.5'!D155","v":0},{"$f":"'[7]2.5'!D155","v":0},{"$f":"'[13]2.5'!D155","v":0}]

{"sheet":"2.6 Non-network","index":9,"n_rows":73,"n_cols":17,"rows_kept":73,"cut":false,"hidden":true,"merged":[[5,1,5,2]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"RECAST HISTORICAL CATEGORY ANALYSIS"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Power and Water Corporation"}]
[null,{"$f":"CONCATENATE(\"REGULATORY PERIOD FROM \", FRCP_y1, \" TO \", FRCP_y5)","v":"REGULATORY PERIOD FROM 2024-25 TO 2028-29"}]
[null,"2.6 NON-NETWORK EXPENDITURE"]
[]
[null,"There are THREE tables on this worksheet - each has been 'grouped' (and sub-grouped) for easy navigation. See the Instructions sheet on how to group or ungroup tables. "]
[]
[null,"2.6.1 - NON-NETWORK EXPENDITURE"]
[null,null,null,"EXPENDITURE \n($0's)"]
[null,"SERVICE SUBCATEGORY","ASSET CATEGORY",{"$f":"dms_y1","v":"2008-09"},{"$f":"dms_y2","v":"2009-10"},{"$f":"dms_y3","v":"2010-11"},{"$f":"dms_y4","v":"2011-12"},{"$f":"dms_y5","v":"2012-13"},{"$f":"dms_y6","v":"2013-14"},{"$f":"dms_y7","v":"2014-15"},{"$f":"dms_y8","v":"2015-16"},{"$f":"dms_y9","v":"2016-17"},{"$f":"dms_y10","v":"2017-18"},{"$f":"dms_y11","v":"2018-19"},{"$f":"dms_y12","v":"2019-20"},{"$f":"dms_y13","v":"2020-21"},{"$f":"dms_y14","v":"2021-22"}]
[null,"OPEX"]
[null,"IT & COMMUNICATIONS","Total"]
[null,"MOTOR VEHICLES","Car"]
[null,null,"Light commercial vehicle"]
[null,null,"Elevated work platform (LCV)  "]
[null,null,"Elevated work platform (HCV)"]
[null,null,"Heavy commercial vehicle"]
[null,"BUILDINGS AND PROPERTY","Total buildings and property expenditure"]
[null,"OTHER","Other expenditure"]
[null,"OTHER - DNSP nominated"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"CAPEX"]
[null,"IT & COMMUNICATIONS","Total"]
[null,"MOTOR VEHICLES","Car"]
[null,null,"Light commercial vehicle"]
[null,null,"Elevated work platform (LCV)  "]
[null,null,"Elevated work platform (HCV)"]
[null,null,"Heavy commercial vehicle"]
[null,"BUILDINGS AND PROPERTY","Total buildings and property expenditure"]
[null,"OTHER","Other expenditure"]
[null,"OTHER - DNSP nominated"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"2.6.5 - INFORMATION & COMMUNICATIONS TECHNOLOGY - CAPEX"]
[null,null,null,"EXPENDITURE \n($0's)"]
[null,null,null,{"$f":"dms_y1","v":"2008-09"},{"$f":"dms_y2","v":"2009-10"},{"$f":"dms_y3","v":"2010-11"},{"$f":"dms_y4","v":"2011-12"},{"$f":"dms_y5","v":"2012-13"},{"$f":"dms_y6","v":"2013-14"},{"$f":"dms_y7","v":"2014-15"},{"$f":"dms_y8","v":"2015-16"},{"$f":"dms_y9","v":"2016-17"},{"$f":"dms_y10","v":"2017-18"},{"$f":"dms_y11","v":"2018-19"},{"$f":"dms_y12","v":"2019-20"},{"$f":"dms_y13","v":"2020-21"},{"$f":"dms_y14","v":"2021-22"}]
[null,"RECURRENT"]
[null,"ICT Capability Growth"]
[null,"ICT Asset Extensions"]
[null,"ICT Asset Remeditation"]
[null,"ICT Asset Replacement"]
[]
[]
[]
[]
[]
[]
[null,"NON RECURRENT"]
[null,"Maintaining existing functionalities"]
[null,"Complying with Regulatory requirements"]
[null,"New or expanded ICT functionality"]

{"sheet":"2.7 Vegetation management","index":10,"n_rows":170,"n_cols":18,"rows_kept":170,"cut":false,"hidden":true,"merged":[[7,2,7,3]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"RECAST HISTORICAL CATEGORY ANALYSIS"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Power and Water Corporation"}]
[null,{"$f":"CONCATENATE(\"REGULATORY PERIOD FROM \", FRCP_y1, \" TO \", FRCP_y5)","v":"REGULATORY PERIOD FROM 2024-25 TO 2028-29"}]
[null,"2.7 VEGETATION MANAGEMENT"]
[]
[null,"2.7.1 - DESCRIPTOR METRICS BY ZONE"]
[null,null,null,null,"EXPENDITURE \n($0's)"]
[null,"ZONES","SERVICE SUBCATEGORY",null,{"$f":"dms_y1","v":"2008-09"},{"$f":"dms_y2","v":"2009-10"},{"$f":"dms_y3","v":"2010-11"},{"$f":"dms_y4","v":"2011-12"},{"$f":"dms_y5","v":"2012-13"},{"$f":"dms_y6","v":"2013-14"},{"$f":"dms_y7","v":"2014-15"},{"$f":"dms_y8","v":"2015-16"},{"$f":"dms_y9","v":"2016-17"},{"$f":"dms_y10","v":"2017-18"},{"$f":"dms_y11","v":"2018-19"},{"$f":"dms_y12","v":"2019-20"},{"$f":"dms_y13","v":"2020-21"},{"$f":"dms_y14","v":"2021-22"}]
[null,"Zone 1","Tree trimming (excluding hazard trees) "]
[null,null,"Hazard tree cutting "]
[null,null,"Ground clearance "]
[null,null,"Vegetation corridor clearance "]
[null,null,"Inspection "]
[null,null,"Vegetation audit "]
[null,null,"Contractor liaison expenditure "]
[null,null,"Tree replacement program costs ",null,"","","","","","",""]
[null,null,"Other vegetation management costs not specified in sheet ",null,"","","","","","",""]
[null,"Zone 2","Tree trimming (excluding hazard trees) ",null,"","","","","","",""]
[null,null,"Hazard tree cutting "]
[null,null,"Ground clearance "]
[null,null,"Vegetation corridor clearance ",null,"","","","","","",""]
[null,null,"Inspection "]
[null,null,"Vegetation audit "]
[null,null,"Contractor liaison expenditure ",null,"","","","","","",""]
[null,null,"Tree replacement program costs ",null,"","","","","","",""]
[null,null,"Other vegetation management costs not specified in sheet ",null,"","","","","","",""]
[null,"Zone 3","Tree trimming (excluding hazard trees) ",null,"","","","","","",""]
[null,null,"Hazard tree cutting "]
[null,null,"Ground clearance "]
[null,null,"Vegetation corridor clearance ",null,"","","","","","",""]
[null,null,"Inspection "]
[null,null,"Vegetation audit "]
[null,null,"Contractor liaison expenditure ",null,"","","","","","",""]
[null,null,"Tree replacement program costs ",null,"","","","","","",""]
[null,null,"Other vegetation management costs not specified in sheet ",null,"","","","","","",""]
[null,"Zone 4","Tree trimming (excluding hazard trees) ",null,"","","","","","",""]
[null,null,"Hazard tree cutting "]
[null,null,"Ground clearance "]
[null,null,"Vegetation corridor clearance ",null,"","","","","","",""]
[null,null,"Inspection "]
[null,null,"Vegetation audit "]
[null,null,"Contractor liaison expenditure ",null,"","","","","","",""]
[null,null,"Tree replacement program costs ",null,"","","","","","",""]
[null,null,"Other vegetation management costs not specified in sheet ",null,"","","","","","",""]
[null,"Zone 5","Tree trimming (excluding hazard trees) ",null,"","","","","","",""]
[null,null,"Hazard tree cutting "]
[null,null,"Ground clearance "]
[null,null,"Vegetation corridor clearance ",null,"","","","","","",""]
[null,null,"Inspection "]
[null,null,"Vegetation audit "]
[null,null,"Contractor liaison expenditure ",null,"","","","","","",""]
[null,null,"Tree replacement program costs ",null,"","","","","","",""]
[null,null,"Other vegetation management costs not specified in sheet ",null,"","","","","","",""]
[null,"Zone 6","Tree trimming (excluding hazard trees) ",null,"","","","","","",""]
[null,null,"Hazard tree cutting "]
[null,null,"Ground clearance "]
[null,null,"Vegetation corridor clearance ",null,"","","","","","",""]
[null,null,"Inspection "]
[null,null,"Vegetation audit "]
[null,null,"Contractor liaison expenditure ",null,"","","","","","",""]
[null,null,"Tree replacement program costs ",null,"","","","","","",""]
[null,null,"Other vegetation management costs not specified in sheet ",null,"","","","","","",""]
[null,"Zone 7","Tree trimming (excluding hazard trees) ",null,"","","","","","",""]
[null,null,"Hazard tree cutting "]
[null,null,"Ground clearance "]
[null,null,"Vegetation corridor clearance ",null,"","","","","","",""]
[null,null,"Inspection "]
[null,null,"Vegetation audit "]
[null,null,"Contractor liaison expenditure ",null,"","","","","","",""]
[null,null,"Tree replacement program costs ",null,"","","","","","",""]
[null,null,"Other vegetation management costs not specified in sheet ",null,"","","","","","",""]
[null,"Zone 8","Tree trimming (excluding hazard trees) ",null,"","","","","","",""]
[null,null,"Hazard tree cutting "]
[null,null,"Ground clearance "]
[null,null,"Vegetation corridor clearance ",null,"","","","","","",""]
[null,null,"Inspection "]
[null,null,"Vegetation audit "]
[null,null,"Contractor liaison expenditure ",null,"","","","","","",""]
[null,null,"Tree replacement program costs ",null,"","","","","","",""]
[null,null,"Other vegetation management costs not specified in sheet ",null,"","","","","","",""]
[null,"Zone 9","Tree trimming (excluding hazard trees) ",null,"","","","","","",""]
[null,null,"Hazard tree cutting "]
[null,null,"Ground clearance "]
[null,null,"Vegetation corridor clearance ",null,"","","","","","",""]
[null,null,"Inspection "]
[null,null,"Vegetation audit "]
[null,null,"Contractor liaison expenditure ",null,"","","","","","",""]
[null,null,"Tree replacement program costs ",null,"","","","","","",""]
[null,null,"Other vegetation management costs not specified in sheet ",null,"","","","","","",""]
[null,"Zone 10","Tree trimming (excluding hazard trees) ",null,"","","","","","",""]
[null,null,"Hazard tree cutting "]
[null,null,"Ground clearance "]
[null,null,"Vegetation corridor clearance ",null,"","","","","","",""]
[null,null,"Inspection "]
[null,null,"Vegetation audit "]
[null,null,"Contractor liaison expenditure ",null,"","","","","","",""]
[null,null,"Tree replacement program costs ",null,"","","","","","",""]
[null,null,"Other vegetation management costs not specified in sheet ",null,"","","","","","",""]
[null,"Zone 11","Tree trimming (excluding hazard trees) ",null,"","","","","","",""]
[null,null,"Hazard tree cutting "]
[null,null,"Ground clearance "]
[null,null,"Vegetation corridor clearance ",null,"","","","","","",""]
[null,null,"Inspection "]
[null,null,"Vegetation audit "]
[null,null,"Contractor liaison expenditure ",null,"","","","","","",""]
[null,null,"Tree replacement program costs ",null,"","","","","","",""]
[null,null,"Other vegetation management costs not specified in sheet ",null,"","","","","","",""]
[null,"Zone 12","Tree trimming (excluding hazard trees) ",null,"","","","","","",""]
[null,null,"Hazard tree cutting "]
[null,null,"Ground clearance "]
[null,null,"Vegetation corridor clearance ",null,"","","","","","",""]
[null,null,"Inspection "]
[null,null,"Vegetation audit "]
[null,null,"Contractor liaison expenditure ",null,"","","","","","",""]
[null,null,"Tree replacement program costs ",null,"","","","","","",""]
[null,null,"Other vegetation management costs not specified in sheet ",null,"","","","","","",""]
[null,"Zone 13","Tree trimming (excluding hazard trees) ",null,"","","","","","",""]
[null,null,"Hazard tree cutting "]
[null,null,"Ground clearance "]
[null,null,"Vegetation corridor clearance ",null,"","","","","","",""]
[null,null,"Inspection "]
[null,null,"Vegetation audit "]
[null,null,"Contractor liaison expenditure ",null,"","","","","","",""]
[null,null,"Tree replacement program costs ",null,"","","","","","",""]
[null,null,"Other vegetation management costs not specified in sheet ",null,"","","","","","",""]
[null,"Zone 14","Tree trimming (excluding hazard trees) ",null,"","","","","","",""]
[null,null,"Hazard tree cutting "]
[null,null,"Ground clearance "]
[null,null,"Vegetation corridor clearance ",null,"","","","","","",""]
[null,null,"Inspection "]
[null,null,"Vegetation audit "]
[null,null,"Contractor liaison expenditure ",null,"","","","","","",""]
[null,null,"Tree replacement program costs ",null,"","","","","","",""]
[null,null,"Other vegetation management costs not specified in sheet ",null,"","","","","","",""]
[null,"Zone 15","Tree trimming (excluding hazard trees) ",null,"","","","","","",""]
[null,null,"Hazard tree cutting "]
[null,null,"Ground clearance "]
[null,null,"Vegetation corridor clearance ",null,"","","","","","",""]
[null,null,"Inspection "]
[null,null,"Vegetation audit "]
[null,null,"Contractor liaison expenditure ",null,"","","","","","",""]
[null,null,"Tree replacement program costs ",null,"","","","","","",""]
[null,null,"Other vegetation management costs not specified in sheet ",null,"","","","","","",""]
[null,"Zone 16","Tree trimming (excluding hazard trees) ",null,"","","","","","",""]
[null,null,"Hazard tree cutting "]
[null,null,"Ground clearance "]
[null,null,"Vegetation corridor clearance ",null,"","","","","","",""]
[null,null,"Inspection "]
[null,null,"Vegetation audit "]
[null,null,"Contractor liaison expenditure ",null,"","","","","","",""]
[null,null,"Tree replacement program costs ",null,"","","","","","",""]
[null,null,"Other vegetation management costs not specified in sheet ",null,"","","","","","",""]
[null,"Zone 17","Tree trimming (excluding hazard trees) ",null,"","","","","","",""]
[null,null,"Hazard tree cutting "]
[null,null,"Ground clearance "]
[null,null,"Vegetation corridor clearance ",null,"","","","","","",""]
[null,null,"Inspection "]
[null,null,"Vegetation audit "]
[null,null,"Contractor liaison expenditure ",null,"","","","","","",""]
[null,null,"Tree replacement program costs ",null,"","","","","","",""]
[null,null,"Other vegetation management costs not specified in sheet ",null,"","","","","","",""]
[null,"Zone 18","Tree trimming (excluding hazard trees) ",null,"","","","","","",""]
[null,null,"Hazard tree cutting "]
[null,null,"Ground clearance "]
[null,null,"Vegetation corridor clearance ",null,"","","","","","",""]
[null,null,"Inspection "]
[null,null,"Vegetation audit "]
[null,null,"Contractor liaison expenditure ",null,"","","","","","",""]
[null,null,"Tree replacement program costs ",null,"","","","","","",""]
[null,null,"Other vegetation management costs not specified in sheet ",null,"","","","","","",""]

{"sheet":"2.8 Maintenance","index":11,"n_rows":82,"n_cols":19,"rows_kept":82,"cut":false,"hidden":true,"merged":[[65,1,66,1],[27,1,28,1]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"RECAST HISTORICAL CATEGORY ANALYSIS"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Power and Water Corporation"}]
[null,{"$f":"CONCATENATE(\"REGULATORY PERIOD FROM \", FRCP_y1, \" TO \", FRCP_y5)","v":"REGULATORY PERIOD FROM 2024-25 TO 2028-29"}]
[null,"2.8 MAINTENANCE"]
[]
[]
[null,"2.8.2 - COST METRICS FOR ROUTINE AND NON-ROUTINE MAINTENANCE"]
[null,"ROUTINE MAINTENANCE"]
[null,null,null,null,null,"EXPENDITURE \n($0's)"]
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[null,null,"Distribution substation - property","Number of distribution substation properties maintained","Number"]
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[null,"Protection systems maintenance","Protection systems","Number of systems","Number"]
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[null,"2.9.1 - EMERGENCY RESPONSE EXPENDITURE (OPEX)"]
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[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Power and Water Corporation"}]
[null,{"$f":"CONCATENATE(\"REGULATORY PERIOD FROM \", FRCP_y1, \" TO \", FRCP_y5)","v":"REGULATORY PERIOD FROM 2024-25 TO 2028-29"}]
[null,"4.4 ANCILLARY SERVICES - QUOTED SERVICES"]
[]
[null,"There is ONE table on this worksheet. See the Instructions sheet on how to group or ungroup data."]
[]
[null,"4.4.1 - COST METRICS FOR QUOTED SERVICES"]
[null,"SERVICE SUBCATEGORY","EXPENDITURE \n($0's)"]
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[null,"TasNetworks (D)","Tas","Electricity","Distribution",null,"Y","N",null,null,"N","N","N","N","N","N",{"$f":"IFERROR(IF(_xlfn.SINGLE(dms_MAIFI_Flag)=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"Y","N","Y","Y","N",{"$f":"IFERROR(LEFT(_xlfn.SINGLE(dms_MAIFI_Flag)),\"N\")","v":"N"},{"$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(_xlfn.SINGLE(dms_MAIFI_Flag)=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"N","N","Y","Y","N",{"$f":"IFERROR(LEFT(_xlfn.SINGLE(dms_MAIFI_Flag)),\"N\")","v":"N"},{"$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(_xlfn.SINGLE(dms_MAIFI_Flag)=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"N","N","Y","Y","N",{"$f":"IFERROR(LEFT(_xlfn.SINGLE(dms_MAIFI_Flag)),\"N\")","v":"N"},{"$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(_xlfn.SINGLE(dms_MAIFI_Flag)=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"N","N","N","Y","N",{"$f":"IFERROR(LEFT(_xlfn.SINGLE(dms_MAIFI_Flag)),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C35=\"Vic\",\"Y\",\"N\")","v":"Y"}]
[]
[]
[null,"Confidential"]
[null,"Amended"]
[]
[null,"Worksheet 6.2 STPIS reliability"]
[null,"Formula",null,null,null,"Applied to:"]
[]
[null,"=INDEX(dms_CBD_flag,MATCH(dms_TradingName,dms_TradingName_List))=\"NO\"",null,null,null,"$D$11,$D$17,$D$23,$D$33,$D$39,$D$45,$D$55,$D$61,$D$67,$D$77,$D$83,$D$89"]
[null,"=INDEX(dms_Urban_flag,MATCH(dms_TradingName,dms_TradingName_List))=\"NO\"",null,null,null,"$D$12,$D$18,$D$24,$D$56,$D$62,$D$78,$D$68,$D$84"]
[null,"=INDEX(dms_ShortRural_flag,MATCH(dms_TradingName,dms_TradingName_List))=\"NO\"",null,null,null,"$D$13,$D$19,$D$25,$D$57,$D$63,$D$69,$D$79,$D$85"]
[null,"=INDEX(dms_LongRural_flag,MATCH(dms_TradingName,dms_TradingName_List))=\"NO\"",null,null,null,"$D$14,$D$20,$D$26,$D$58,$D$64,$D$65,$D$70,$D$71,$D$80,$D$86"]
[null,"=INDEX(dms_FeederType_5_flag,MATCH(dms_TradingName,dms_TradingName_List))=\"NO\"",null,null,null,"$D$87,$D$81,$D$71,$D$65,$D$59,$D$49,$D$43,$D$37,$D$21,$D$15"]
[null,"=dms_MAIFI_Flag=\"No\"",null,null,null,"$D$55:$D$72"]
[]
[]
[null,"Business & other details"]
[null,"=(INDEX(dms_Model_Span,MATCH(dms_Model,dms_Model_List))>1)"]
[null,"=(INDEX(dms_Model_Span,MATCH(dms_Model,dms_Model_List))=1)"]
[]
[]
[null,"STYLES IN USE"]
[null,"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"]

{"sheet":"AER NRs","index":20,"n_rows":232,"n_cols":16,"rows_kept":232,"cut":false,"hidden":true,"merged":[[195,1,196,1],[199,1,200,1],[208,1,213,1],[135,1,150,1],[152,1,158,1],[160,1,174,1],[176,1,177,1],[179,1,184,1],[191,1,192,1],[65,1,78,1],[84,1,97,1],[100,1,107,1],[110,1,115,1],[118,1,132,1],[4,1,28,1],[32,1,55,1],[33,10,35,10],[33,36,33,57],[33,67,33,88],[34,36,34,57],[34,67,34,88],[35,36,35,57],[35,67,35,88],[36,10,40,10],[44,10,45,10]]}
[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-2008"}]
[]
[]
[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":21,"n_rows":104,"n_cols":37,"rows_kept":104,"cut":false,"hidden":true,"merged":[[5,36,7,36],[25,1,25,4],[4,24,4,35],[5,24,5,27],[5,29,7,33],[5,34,7,34],[5,35,7,35]]}
[null,"AER LOOKUP TABLES"]
[]
[null,"Template number",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,"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,"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,"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_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_MAIFI_flag_List","dms_Public_Lighting_List","Name"]
[null,"Ausgrid","Ausgrid",67505337385,"NSW","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,5,"570 George St",null,"SYDNEY","NSW",2000,"GPO Box 4009",null,"SYDNEY","NSW",2001,"YES","YES","YES","YES","NO","CBD","Urban","Short rural","Long rural",null,"NO","YES",{"$f":"B10","v":"Ausgrid"}]
[null,"Ausgrid (Tx Assets)","Ausgrid (Tx Assets)",67505337385,"NSW","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,5,"570 George St",null,"SYDNEY","NSW",2000,"GPO Box 4009",null,"SYDNEY","NSW",2001,"YES","YES","YES","YES","NO","CBD","Urban","Short rural","Long rural",null,"NO","NO","Ausgrid (Tx Assets)"]
[null,"Australian Distribution Co.","Australian Distribution Co.",11222333444,"NSW","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,2,"123 Straight Street",null,"SYDNEY","NSW",2000,"PO Box 123",null,"SYDNEY","NSW",2000,"YES","YES","YES","YES","NO","CBD","Urban","Short rural","Long rural",null,"NO","YES","Australian Distribution Co."]
[null,"Australian Transmission Co.","Australian Transmission Co.",11222333444,"NSW","Electricity","Transmission","Revenue cap","Financial","June",5,5,5,5,"123 Straight Street",null,"SYDNEY","NSW",2000,"PO Box 123",null,"SYDNEY","NSW",2000,"NO","NO","NO","NO","NO","CBD","Urban","Short rural","Long rural",null,"NO","NO","Australian Transmission Co."]
[null,"Endeavour Energy","Endeavour Energy",11247365823,"NSW","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,5,"51 Huntingwood Drive",null,"HUNTINGWOOD","NSW",2148,"PO Box 811",null,"SEVEN HILLS","NSW",1730,"NO","YES","YES","YES","NO","CBD","Urban","Short rural","Long rural",null,"NO","YES","Endeavour Energy"]
[null,"Essential Energy","Essential Energy",37428185226,"NSW","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,5,"8 Buller Street",null,"PORT MACQUARIE","NSW",2444,"PO Box 5730",null,"PORT MACQUARIE","NSW",2444,"NO","YES","YES","YES","NO","CBD","Urban","Short rural","Long rural",null,"NO","YES","Essential Energy"]
[null,"Evoenergy Distribution","Evoenergy Distribution",76670568688,"ACT","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,5,"40 Bunda Street",null,"CANBERRA","ACT",2600,"GPO BOX 366",null,"CANBERRA","ACT",2601,"NO","YES","YES","NO","NO","CBD","Urban","Short rural","Long rural",null,"NO","NO","Evoenergy Distribution"]
[null,"Evoenergy Distribution (Tx Assets)","Evoenergy Distribution (Tx Assets)",76670568688,"ACT","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,5,"40 Bunda Street",null,"CANBERRA","ACT",2600,"GPO BOX 366",null,"CANBERRA","ACT",2601,"NO","YES","YES","NO","NO","CBD","Urban","Short rural","Long rural",null,"NO","NO","Evoenergy Distribution (Tx Assets)"]
[null,"Power and Water","Power and Water Corporation",15947352360,"NT","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"x","GPO Box 1921",null,"DARWIN","NT",801,"GPO Box 1921",null,"DARWIN","NT",801,"YES","YES","YES","YES","NO","CBD","Urban","Short rural","Long rural",null,"NO","NO","Power and Water"]
[null,"TasNetworks (D)","TasNetworks (D)",24167357299,"Tas","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,5,"1-7 Maria Street",null,"LENAH VALLEY","Tas",7008,"PO Box 606",null,"MOONAH","Tas",7009,"YES","YES","YES","YES","YES","Critical Infrastructure","Urban","High density commercial","High density rural","Low density rural","NO","YES","TasNetworks (D)"]
[null,"TasNetworks (T)","TasNetworks (T)",24167357299,"Tas","Electricity","Transmission","Revenue cap","Financial","June",5,5,5,5,"1-7 Maria Street",null,"LENAH VALLEY","Tas",7008,"PO Box 606",null,"MOONAH","Tas",7009,"NO","NO","NO","NO","NO","CBD","Urban","Short rural","Long rural",null,"NO","NO","TasNetworks (T)"]
[null,"TransGrid","NSW Electricity Networks Operations Pty Ltd trading as TransGrid","70 250 995 390","NSW","Electricity","Transmission","Revenue cap","Financial","June",5,5,4,5,"180 Thomas Street",null,"SYDNEY","NSW",2000,"PO Box A1000",null,"SYDNEY SOUTH","NSW",1235,"NO","NO","NO","NO","NO","CBD","Urban","Short rural","Long rural",null,"NO","NO","TransGrid"]
[]
[]
[]
[]
[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",{"$f":"IF(dms_MultiYear_ResponseFlag=\"yes\",\"NEW HISTORICAL CATEGORY ANALYSIS\",\"RECAST HISTORICAL CATEGORY ANALYSIS\")","v":"RECAST HISTORICAL CATEGORY ANALYSIS"},1]
[null,"CESS","Capitlal Expenditure","CAPITLAL EXPENDITURE SHARING SCHEMING",5]
[null,"CPI","CPI","CPI",5]
[null,"EB","Economic Benchmarking",{"$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",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row)","v":"2014-15"},"CRCP_y1",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row)","v":"2019-20"},{"$f":"FRCP_y1","v":"2024-25"},{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row)","v":"2024-25"}]
[null,"1988-89","1989","PRCP_y2",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+1)","v":"2015-16"},"CRCP_y2",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+1)","v":"2020-21"},"FRCP_y2",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+1)","v":"2025-26"}]
[null,"1989-90","1990","PRCP_y3",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+2)","v":"2016-17"},"CRCP_y3",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+2)","v":"2021-22"},"FRCP_y3",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+2)","v":"2026-27"}]
[null,"1990-91","1991","PRCP_y4",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+3)","v":"2017-18"},"CRCP_y4",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+3)","v":"2022-23"},"FRCP_y4",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+3)","v":"2027-28"}]
[null,"1991-92","1992","PRCP_y5",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+4)","v":"2018-19"},"CRCP_y5",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+4)","v":"2023-24"},"FRCP_y5",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+4)","v":"2028-29"}]
[null,"1992-93","1993","PRCP_y6",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+5)","v":"2019-20"},"CRCP_y6",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+5)","v":"2024-25"},"FRCP_y6",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+5)","v":"2029-30"}]
[null,"1993-94","1994","PRCP_y7",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+6)","v":"2020-21"},"CRCP_y7",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+6)","v":"2025-26"},"FRCP_y7",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+6)","v":"2030-31"}]
[null,"1994-95","1995","PRCP_y8",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+7)","v":"2021-22"},"CRCP_y8",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+7)","v":"2026-27"},"FRCP_y8",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+7)","v":"2031-32"}]
[null,"1995-96","1996","PRCP_y9",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+8)","v":"2022-23"},"CRCP_y9",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+8)","v":"2027-28"},"FRCP_y9",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+8)","v":"2032-33"}]
[null,"1996-97","1997","PRCP_y10",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+9)","v":"2023-24"},"CRCP_y10",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+9)","v":"2028-29"},"FRCP_y10",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+9)","v":"2033-34"}]
[null,"1997-98","1998","PRCP_y11",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+10)","v":"2024-25"},"CRCP_y11",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+10)","v":"2029-30"},"FRCP_y11",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+10)","v":"2034-35"}]
[null,"1998-99","1999","PRCP_y12",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+11)","v":"2025-26"},"CRCP_y12",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+11)","v":"2030-31"},"FRCP_y12",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+11)","v":"2035-36"}]
[null,"1999-00","2000","PRCP_y13",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+12)","v":"2026-27"},"CRCP_y13",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+12)","v":"2031-32"},"FRCP_y13",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+12)","v":"2036-37"}]
[null,"2000-01","2001","PRCP_y14",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+13)","v":"2027-28"},"CRCP_y14",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+13)","v":"2032-33"},"FRCP_y14",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+13)","v":"2037-38"}]
[null,"2001-02","2002","PRCP_y15",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+14)","v":"2028-29"},"CRCP_y15",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+14)","v":"2033-34"},"FRCP_y15",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+14)","v":"2038-39"}]
[null,"2002-03","2003","PRCP_y16",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+15)","v":"2029-30"},"CRCP_y16",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+15)","v":"2034-35"},"FRCP_y16",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+15)","v":"2039-40"}]
[null,"2003-04","2004","PRCP_y17",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+16)","v":"2030-31"},"CRCP_y17",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+16)","v":"2035-36"},"FRCP_y17",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+16)","v":"2040-41"}]
[null,"2004-05","2005","PRCP_y18",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+17)","v":"2031-32"},"CRCP_y18",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+17)","v":"2036-37"},"FRCP_y18",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+17)","v":"2041-42"}]
[null,"2005-06","2006","PRCP_y19",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+18)","v":"2032-33"},"CRCP_y19",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+18)","v":"2037-38"},"FRCP_y19",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+18)","v":"2042-43"}]
[null,"2006-07","2007","PRCP_y20",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+19)","v":"2033-34"},"CRCP_y20",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+19)","v":"2038-39"},"FRCP_y20",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+19)","v":"2043-44"}]
[null,"2007-08","2008","PRCP_y21",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+20)","v":"2034-35"},"CRCP_y21",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+20)","v":"2039-40"},"FRCP_y21",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+20)","v":"2044-45"}]
[null,"2008-09","2009","PRCP_y22",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+21)","v":"2035-36"},"CRCP_y22",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+21)","v":"2040-41"},"FRCP_y22",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+21)","v":"2045-46"}]
[null,"2009-10",2010,"PRCP_y23",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+22)","v":"2036-37"},"CRCP_y23",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+22)","v":"2041-42"},"FRCP_y23",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+22)","v":"2046-47"}]
[null,"2010-11",2011,"PRCP_y24",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+23)","v":"2037-38"},"CRCP_y24",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+23)","v":"2042-43"},"FRCP_y24",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+23)","v":"2047-48"}]
[null,"2011-12",2012,"PRCP_y25",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+24)","v":"2038-39"},"CRCP_y25",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+24)","v":"2043-44"},"FRCP_y25",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+24)","v":{"$error":"#REF!"}}]
[null,"2012-13",2013]
[null,"2013-14",2014]
[null,"2014-15",2015]
[null,"2015-16",2016]
[null,"2016-17",2017]
[null,"2017-18",2018]
[null,"2018-19",2019]
[null,"2019-20",2020]
[null,"2020-21",2021]
[null,"2021-22",2022,null,"CRY - FRY"]
[null,"2022-23",2023,"dms_y1",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row),0)","v":"2008-09"}]
[null,"2023-24",2024,"dms_y2",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+1),0)","v":"2009-10"}]
[null,"2024-25",2025,"dms_y3",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+2),0)","v":"2010-11"}]
[null,"2025-26",2026,"dms_y4",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+3),0)","v":"2011-12"}]
[null,"2026-27",2027,"dms_y5",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+4),0)","v":"2012-13"}]
[null,"2027-28",2028,"dms_y6",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+5),0)","v":"2013-14"}]
[null,"2028-29",2029,"dms_y7",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+6),0)","v":"2014-15"}]
[null,"2029-30",2030,"dms_y8",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+7),0)","v":"2015-16"}]
[null,"2030-31",2031,"dms_y9",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+8),0)","v":"2016-17"}]
[null,"2031-32",2032,"dms_y10",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+9),0)","v":"2017-18"}]
[null,"2032-33",2033,"dms_y11",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+10),0)","v":"2018-19"}]
[null,"2033-34",2034,"dms_y12",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+11),0)","v":"2019-20"}]
[null,"2034-35",2035,"dms_y13",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+12),0)","v":"2020-21"}]
[null,"2035-36",2036,"dms_y14",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+13),0)","v":"2021-22"}]
[null,"2036-37",2037,"dms_y15",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+14),0)","v":"2022-23"}]
[null,"2037-38",2038,"dms_y16",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+15),0)","v":"2023-24"}]
[null,"2038-39",2039,"dms_y17",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+16),0)","v":"2024-25"}]
[null,"2039-40",2040,"dms_y18",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+17),0)","v":"2025-26"}]
[null,"2040-41",2041,"dms_y19",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+18),0)","v":"2026-27"}]
[null,"2041-42",2042,"dms_y20",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+19),0)","v":"2027-28"}]
[null,"2042-43",2043,"dms_y21",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+20),0)","v":"2028-29"}]
[null,"2043-44",2044,"dms_y22",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+21),0)","v":"2029-30"}]
[null,"2044-45",2045,"dms_y23",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+22),0)","v":"2030-31"}]
[null,"2045-46",2046,"dms_y24",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+23),0)","v":"2031-32"}]
[null,"2046-47",2047,"dms_y25",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+24),0)","v":"2032-33"}]
[null,"2047-48",2048,"dms_y26",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+25),0)","v":"2033-34"}]

{"sheet":"AER ETL","index":22,"n_rows":146,"n_cols":10,"rows_kept":146,"cut":false,"hidden":true,"merged":[[34,0,59,0],[34,37,34,58],[34,68,34,89],[32,37,32,58],[71,1,73,1],[32,68,32,89],[33,37,33,58],[33,68,33,89],[11,0,15,0],[12,4,12,8],[14,2,14,4],[18,0,25,0],[26,0,31,0]]}
[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",{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Power and Water Corporation"},null,"dms_TradingNameFull"]
[null,"Trading name",{"$f":"dms_TradingName","v":"Power and Water"}]
["Selected here","Model / RIN","CA","dms_Model"]
["Read from Business & other details","Source","Regulatory proposal","dms_Source",{"$f":"IF(dms_Model=\"Reset\", \"Make sure you have set Reg Proposal as source\",\"\")","v":""}]
[null,"Data quality","Consolidated","For DB purposes this is always Consoldiated"]
[null,"Data status","Public","For DB purposes this is always Public"]
[null,"Amendment reason",{"$f":"dms_Amendment_Text","v":"."},null,null,"dms_AmendmentReason"]
[null,"Submission date",{"$f":"dms_Typed_Submission_Date","v":"dd/mm/yy"},"dms_SubmissionDate"]
[]
["Redundant","EBSS - First application of scheme in forthcoming period?","No"]
["Pre-populated from lookup table","Data ingestion data quality","Consolidated","dms_DataQuality","Always Consolidated"]
[null,"Sector",{"$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",{"$f":"INDEX(dms_Segment_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Distribution"},"dms_Segment","=INDEX(dms_Segment_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Regulatory Year Ending",{"$f":"IF(dms_MultiYear_Flag=1,LEFT(dms_Specified_FinalYear,2)&RIGHT(dms_Specified_FinalYear,2),dms_RYE_result)","v":"2009"},"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","$0s","dms_dollar_nom_UOM",{"$f":"IF(dms_SingleYearModel=\"yes\",\"This is set to an historical template (EB, CA or ARR), apply UOM Named Range to cell !\",\"This is not an historical template, make sure UOM Named Range is not applied\")","v":"This is set to an historical template (EB, CA or ARR), apply UOM Named Range to cell !"},null,null,null,null,{"$f":"IFERROR(dms_dollar_nom_UOM, \"NR not applied\")","v":"NR not applied"}]
[null,"Security Classification","Public","dms_Classification","Always Public"]
[null,"Jurisdiction",{"$f":"INDEX(dms_JurisdictionList,MATCH(dms_TradingName,dms_TradingName_List))","v":"NT"},"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? ",{"$f":"IFERROR(CRY,\"NO\")","v":"2008-09"}]
[null,"CRY-1  (last full calendar year before CRY)",{"$f":"IFERROR(IF(dms_RPT=\"calendar\",CRY-1,LEFT(CRY,4)),\"CRY not present\")","v":"2008"},"dms_Cal_Year_B4_CRY","'=IF(dms_RPT=\"financial\",VALUE(LEFT(dms_SingleYear_FinalYear_Result,4)),VALUE(LEFT(dms_SingleYear_FinalYear_Result,4)-1))"]
[null,"Dollar $ real month",{"$f":"INDEX(dms_RPTMonth_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"June"},"dms_RPTMonth","=INDEX(dms_RPTMonth_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Dollar $ real  (the last month before the FRCP_y1)",{"$f":"IF(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 2009"},"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)",{"$f":"CONCATENATE(dms_RPTMonth)&\" \"&dms_Previous_DollarReal_year","v":"June 2019"},"dms_DollarReal_Prev","=IF(SUM(dms_SingleYear_Model)>0,CONCATENATE(dms_RPTMonth)&\" \"&VALUE(((LEFT(CRY,2))&RIGHT(CRY,2))-1),CONCATENATE(dms_RPTMonth)&\" \"&VALUE(((LEFT(dms_CRCP_FirstYear_Result,2)&RIGHT(dms_CRCP_FirstYear_Result,2))))-1)"]
[null,"PTRM/ RFMs"]
[null,"Form of control",{"$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",{"$f":"FRCP_y1","v":"2024-25"},"=FRCP_y1","FRCP_y1 from cover sheet"]
[null,"dms_CRY_start_year",{"$f":"IFERROR(CRY,CRCP_y4)","v":"2008-09"},"=IFERROR(CRY,CRCP_y4)"]
[null,"dms_CRY_start_row",{"$f":"IFERROR(MATCH(dms_CRY_start_year,INDIRECT(dms_RPT),0),0)","v":22},"=IFERROR(MATCH(dms_CRY_start_year,INDIRECT(dms_RPT),0),0)"]
[null,"dms_FRCP_start_row",{"$f":"MATCH(dms_start_year,INDIRECT(dms_RPT),0)","v":38},"=MATCH(dms_start_year,INDIRECT(dms_RPT),0)","Uses FRCP_y1 as a start reference"]
[null,"dms_CRCP_start_row",{"$f":"dms_FRCP_start_row-dms_CRCPlength_Num","v":33},"=dms_FRCP_start_row-dms_CRCPlength_Num","Uses the value in dms_CRCPlength_Num"]
[null,"dms_PRCP_start_row",{"$f":"dms_FRCP_start_row-dms_CRCPlength_Num-dms_PRCPlength_Num","v":28},"=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",{"$f":"dms_FRCP_start_row+(dms_FRCPlength_Num-1)","v":42},"=dms_FRCP_start_row+(dms_FRCPlength_Num-1)","Uses the value in dms_FRCPlength_Num-1"]
[null,"FRCP_start_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row)","v":"2024-25"},"=INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row)","Converts the FRCP start row to display the year"]
[null,"CRCP_start_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row)","v":"2019-20"},"=INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row)","Converts the CRCP start row to display the year"]
[null,"PRCP_start_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row)","v":"2014-15"},"=INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row)","Converts the PRCP start row to display the year"]
[null,"FRCP_final_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+dms_FRCPlength_Num-1)","v":"2028-29"},"=INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+dms_FRCPlength_Num-1)","Finds the FRCP final year"]
[null,"CRCP_final_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+dms_CRCPlength_Num-1)","v":"2023-24"},"=INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+dms_CRCPlength_Num-1)","Finds the CRCP final year"]
[null,"PRCP_final_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+dms_FRCPlength_Num-1)","v":"2018-19"},"=INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+dms_FRCPlength_Num-1)","Finds the PRCP final year"]
[null,"dms_Reset_final_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_RYE_start_row)","v":"2028-29"},"=INDEX(INDIRECT(dms_RPT),dms_RYE_start_row)","For Resets and PTRM/RFMs (same as FRCP_final_year)"]
[null,"dms_SpecifiedYear_final_year",{"$f":"FRY","v":"2021-22"},"=FRY","FRY from cover sheet"]
[null,"dms_DollarReal_year",{"$f":"LEFT(CRCP_final_year,2)&RIGHT(CRCP_final_year,2)","v":"2024"},"=LEFT(CRCP_final_year,2)&RIGHT(CRCP_final_year,2)","Uses the value in CRCP_final_year"]
[null,"dms_Previous_DollarReal_year",{"$f":"LEFT(PRCP_final_year,2)&RIGHT(PRCP_final_year,2)","v":"2019"},"=LEFT(PRCP_final_year,2)&RIGHT(PRCP_final_year,2)","Uses the value in PRCP_final_year"]
[null,"dms_CRY_RYE",{"$f":"IFERROR(LEFT(CRY,2)&RIGHT(CRY,2),0)","v":"2009"},"=IFERROR(LEFT(CRY,2)&RIGHT(CRY,2),0)","For ABC single year RINS"]
[null,"dms_Reset_RYE",{"$f":"IF(dms_Model_Span>1,IF(dms_Model=\"RFM\",(LEFT(dms_DollarReal_year,2)&RIGHT(dms_DollarReal_year,2)),(LEFT(dms_Reset_final_year,2)&RIGHT(dms_Reset_final_year,2))),0)","v":0},"=IF(dms_Model_Span>1,IF(dms_Model=\"RFM\",(LEFT(dms_DollarReal_year,2)&RIGHT(dms_DollarReal_year,2)),(LEFT(dms_Reset_final_year,2)&RIGHT(dms_Reset_final_year,2))),0)","If model span > 1 then uses dms_Reset_RYE otherwise it's a multi year ABC and uses dms_Specified_RYE"]
[null,"dms_Specified_RYE",{"$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",{"$f":"INDEX(dms_Model_Span_List,MATCH(dms_Model,dms_Model_List))","v":1},"=INDEX(dms_Model_Span_List,MATCH(dms_Model,dms_Model_List))","A result of 5 is used to signify that it is more than 1 year span"]
[null,"dms_RYE_result",{"$f":"IF(dms_MultiYear_ResponseFlag=\"yes\",dms_Specified_RYE,(IF(dms_Model_Span>1,dms_Reset_RYE,dms_CRY_RYE)))","v":"2009"},"=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",{"$f":"IF(dms_Reset_RYE>0,CONCATENATE(FRCP_y1,\" to \",FRCP_final_year),0)","v":0},"=IF(dms_Reset_RYE>0,CONCATENATE(FRCP_y1,\" to \",FRCP_final_year),0)","Reset span of years as text"]
[null,"dms_SpecifiedYear_Span",{"$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",{"$f":"IF(dms_MultiYear_Flag=1,dms_SpecifiedYear_Span,IF(dms_Model_Span>1,dms_y1&\" to \"&FRCP_final_year,CRY))","v":"2008-09"},"=IF(dms_MultiYear_Flag=1,dms_SpecifiedYear_Span,IF(dms_Model_Span>1,dms_Reset_Span,CRY))","NESTED IF - for Sheet Headers"]
[null,"ABC RINS THAT SPAN MULTIPLE YEARS"]
[null,"This is a multi year ABC RIN?","No"]
[null,null,{"$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":"2008-09"},"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,{"$f":"IF(dms_Model=\"CA\",1,0)","v":1},"dms_CA","=dms_SingleYear_Model"]
[null,null,{"$f":"IF(dms_Model=\"ARR\",1,0)","v":0},"dms_ARR"]
[null,"Is this a single Year ABC RIN?",{"$f":"IF(SUM(dms_SingleYear_Model)=1,\"yes\",\"no\")","v":"yes"},"dms_SingleYearModel","=IF(SUM(dms_SingleYear_Model)=1,\"yes\",\"no\")"]
[null,"Single Year Final Year Result",{"$f":"IF(AND(dms_SingleYearModel=\"yes\",dms_MultiYear_Flag=0),CRY,0)","v":"2008-09"},"dms_SingleYear_FinalYear_Result","=IFERROR(IF(SUM(dms_SingleYear_Model)<>0,(INDIRECT(dms_SingleYear_FinalYear_Ref)),\"not a single year RIN\"),\"CRY not present\")"]
[null,"Multi year RIN?"]
[]
[null,"Multi Year Reset/Model?",{"$f":"IF(dms_Model_Span>1,\"yes\",\"no\")","v":"no"}]
[null,"Final year result for Reset/Model",{"$f":"IF(dms_Model_Span>1,dms_Reset_final_year,0)","v":0},"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",{"$f":"IFERROR(IF(dms_Segment=\"Transmission\",dms_Cal_Year_B4_CRY,CRY),\"CRY not present\")","v":"2008-09"},"dms_0306_Year","=IF(dms_Segment=\"Transmission\",dms_Cal_Year_B4_CRY,CRY)"]
[null,"CA RINS"]
[null,"Find how many rows in tables 6.3 sustained interruptions?",null,null,"dms_060301_MaxRows only returns a valid value when cover sheet is attached to a CA file"]
[null,null,{"$f":"IF(dms_Model<>\"CA\",\"not a CA\",\"Is a CA\")","v":"Is a CA"},null,"=IF(dms_Model<>\"CA\",\"not a CA\",\"Is a CA\")"]
[null,"dms_060301_Avg_Duration_Sustained_Int_Values present?",{"$f":"IFERROR(IF(INDEX(dms_060301_Avg_Duration_Sustained_Int_Values,1,1)<>\"\",\"yes\",\"no\"),\"no\")","v":"no"},"dms_060301_checkvalue","=IFERROR(IF(INDEX(dms_060301_Avg_Duration_Sustained_Int_Values,1,1)<>\"\",\"yes\",\"no\"),\"no\")"]
[null,null,{"$f":"IF(AND(dms_Model=\"CA\",(dms_060301_checkvalue=\"no\")),\"error - NR not present\",\"no errors\")","v":"error - NR not present"},null,"=IF(AND(dms_Model=\"CA\",(dms_060301_checkvalue=\"no\")),\"error - NR not present\",\"no errors\")"]
[null,"Table 6.3.1 - last row reference",{"$f":"IFERROR(IF(dms_Model=\"CA\",LOOKUP(2,1/(dms_060301_Avg_Duration_Sustained_Int_Values<>\"\"),(ROW(dms_060301_Avg_Duration_Sustained_Int_Values))),\"not a CA\"),\"6.3 not present\")","v":"6.3 not present"},"dms_060301_LastRow","=IFERROR(IF(dms_Model=\"CA\",LOOKUP(2,1/(dms_060301_Avg_Duration_Sustained_Int_Values<>\"\"),(ROW(dms_060301_Avg_Duration_Sustained_Int_Values))),\"not a CA\"),\"6.3 not present\")"]
[null,"Table 6.3.1 - max number rows",{"$f":"IFERROR(IF(dms_Model=\"CA\",(dms_060301_LastRow-15),\"not a CA\"),\"error\")","v":"error"},"dms_060301_MaxRows","=IFERROR(IF(dms_Model=\"CA\",(dms_060301_LastRow-15),\"not a CA\"),\"error\")"]
[null,"Table 6.6.3 - Public lighting repair - no. business days",{"$f":"INDEX(dms_663_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"x"},"dms_663","=INDEX(dms_663_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"ARR or RESET RINS"]
[null,"How many rows in tables 6.1 or 6.7?  (leap year?)","insert dms_LeapYear NR if required",null,"'dms_LeapYear is used to determine dms_060701_Max_Rows BUT it is only found on worksheet 6.1 or 6.7 and the date value in the cell is used to determine whether it is a leap year"]
[null,"Is dms_LeapYear named range present?",{"$f":"IFERROR(IF(dms_LeapYear,\"yes\"),\"no\")","v":"no"}]
[null,"Table 6.7.1 - includes a leap year?",{"$f":"\nIFERROR(IF(MONTH(DATE(YEAR(dms_LeapYear),2,29))=2,\"is a leap year\",\"not a leap year\"),\n\"dms_LeapYear not present\")","v":"dms_LeapYear not present"},"dms_LeapYear_Result","=IFERROR(IF(MONTH(DATE(YEAR(dms_LeapYear),2,29))=2,\"is a leap year\",\"not a leap year\"),\"dms_LeapYear not present\")"]
[null,"MaxRows if Reset and leap year",{"$f":"IF(dms_LeapYear_Result=\"is a leap year\",1827,1826)","v":1826},"dms_060701_Reset_MaxRows","=IF(dms_LeapYear_Result=\"is a leap year\",1827,1826)",null,null,"number of days present in Reset RIN table"]
[null,"MaxRows if ARR and leap year",{"$f":"IF(dms_LeapYear_Result=\"is a leap year\",366,365)","v":365},"dms_060701_ARR_MaxRows","=IF(dms_LeapYear_Result=\"is a leap year\",366,365)",null,null,"number of days present in ARR RIN table"]
[null,"Table 6.7.1 - Max Rows (leap year/ non leap year)",{"$f":"IF(dms_Model=\"ARR\",dms_060701_ARR_MaxRows,IF(dms_Model=\"Reset\",dms_060701_Reset_MaxRows,\"not a relevant RIN type\"))","v":"not a relevant RIN type"},"dms_060701_MaxRows","=IF(dms_Model=\"ARR\",dms_060701_ARR_MaxRows,IF(dms_Model=\"Reset\",dms_060701_Reset_MaxRows,\"not a relevant RIN type\"))"]
[null,"How many columns in 6.7?   (4 or 5 feeder categories)",{"$f":"IF(dms_FifthFeeder_flag_NSP=\"NO\",\"This NSP has only 4 feeder categories\",\"This NSP has 5 feeder categories\")","v":"This NSP has only 4 feeder categories"}]
[null,"Table 6.7.1 - Last column (# of feeder categories > 4)",{"$f":"IF(dms_FifthFeeder_flag_NSP=\"NO\",10,12)","v":10},"dms_060701_MaxCols","=IF(dms_FifthFeeder_flag_NSP=\"NO\",8,10)"]
[null,"Table 6.7.1 - Number of offset rows",{"$f":"IF(dms_Model=\"ARR\",15,9)","v":9},"dms_060701_OffsetRows","=IF(dms_Model=\"ARR\",15,9)"]
[null,"Start date for telephone answering in 6.1 or 6.7?",null,null,"Using 060101 as naming standard not 060701 for start dates"]
[null,"Table 6.1.1 and 6.7.1 - Start Date as Text",{"$f":"IF(dms_SingleYearModel=\"yes\",(CONCATENATE(IF(LEN(CRY)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(CRY,4))),(CONCATENATE(IF(LEN(PRCP_y4)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(PRCP_y4,4))))","v":"1-Jul-2008"},"dms_060101_StartDateTxt","=IF(SUM(dms_SingleYear_Model)>1,(CONCATENATE(IF(LEN(CRY)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(CRY,4))),(CONCATENATE(IF(LEN(CRCP_y4)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(CRCP_y4,4))))"]
[null,"Table 6.1.1 and 6.7.1 - Start Date as Date Value",{"$f":"DATEVALUE(dms_060701_StartDateTxt)","v":39630},"dms_060101_StartDateVal","=DATEVALUE(dms_060701_StartDateTxt)"]
[null,"Does the NSP report MAIFI or MAIFIe","NO","dms_MAIFI_Flag"]
[null,"ARRs"]
[null,"How many rows in table 6.8?","insert dms_060801_StartCell NR if required",null,"dms_060801_StartCell is only found on worksheet 6.8 and is used to determine the starting date for the date range"]
[null,"Is dms_060801_StartCell named range present?","yes","Must be present for ARRs","=IFERROR(IF((ROW(dms_060801_StartCell)-1)=1,\"yes\",\"yes\"),\"no\")"]
[null,"Table 6.8 - Number of offset rows",12,"dms_0608_OffsetRows","=IFERROR(IF(dms_Model=\"ARR\",(ROW(dms_060801_StartCell)-1),\"not an ARR\"),\"6.8 error\")"]
[null,"Table 6.8 - Last row","0","dms_0608_LastRow","=IFERROR(IF(dms_060801_StartCell<>\"\",IF(dms_Model=\"ARR\",(LOOKUP(2,1/(dms_060801_01_Values<>\"\"),(ROW(dms_060801_01_Values)))),\"not an ARR\"),0),\"0\")"]
[null,"Table 6.8 - MaxRows",{"$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",{"$f":"LEFT(PRCP_y3,4)","v":"2016"},"dms_070904_Start_Year","=LEFT(PRCP_y3,4)"]
[]
[null,"MISC"]
[null,"Distribution Determination Reference",{"$f":"INDEX(dms_DeterminationRef_List,MATCH(dms_TradingName,dms_TradingName_List))","v":{"$error":"#NAME?"}},"dms_DeterminationRef"]
[null,"Public lighting NSP?",{"$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",{"$f":"INDEX(dms_CBD_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"YES"},"dms_CBD_flag_NSP"]
[null,"Urban Feeder for this business",{"$f":"INDEX(dms_Urban_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"YES"},"dms_Urban_flag_NSP"]
[null,"Short rural Feeder for this business",{"$f":"INDEX(dms_ShortRural_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"YES"},"dms_ShortRural_flag_NSP"]
[null,"Long rural Feeder for this business",{"$f":"INDEX(dms_LongRural_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"YES"},"dms_LongRural_flag_NSP"]
[null,"Fifth Feeder Category (eg. TasNetworks (D))",{"$f":"INDEX(dms_FeederType_5_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_FifthFeeder_flag_NSP","=INDEX(dms_FeederType_5_flag,MATCH(dms_TradingName,dms_TradingName_List))"]
[]
[null,"DISCARD FILES"]
[null,"discard this record?","NO","dms_DISCARD","If record is to be discarded from DB set this flag to YES"]
[]
[null,"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"]