{"text_format":"1","workbook":"xlsx","n_sheets":138,"sheets":["Contents","Inputs---->","Input Rates","Input Project","Input Project Details","Input Cost Allocation","Input Disposals","Lookups","Projects---->","Admin","Project_Template","StartOfProjects","P_1","P_2","P_3","P_4","P_5","P_6","P_7","P_8","P_9","P_10","P_11","P_12","P_13","P_14","P_15","P_16","P_17","P_18","P_19","P_20","P_21","P_22","P_23","P_24","P_25","P_26","P_27","P_28","P_29","P_30","P_31","P_32","P_33","P_34","P_35","P_36","P_37","P_38","P_39","P_40","P_41","P_42","P_43","P_44","P_45","P_46","P_47","P_48","P_49","P_50","P_51","P_52","P_53","P_54","P_55","P_56","P_57","P_58","P_59","P_60","P_61","P_62","P_63","P_64","P_65","P_66","P_67","P_68","P_69","P_70","P_71","P_72","P_73","P_74","P_75","P_76","P_77","P_78","P_79","P_80","P_81","P_82","P_83","P_84","P_85","P_86","P_87","P_88","P_89","P_90","P_91","P_92","P_93","P_94","P_95","P_96","P_97","P_98","P_99","P_100","P_101","P_102","P_103","P_104","P_105","P_106","P_107","P_108","P_109","P_110","P_111","P_112","P_113","P_114","EndOfProjects","Calcs---->","Project Driver","Project Driver Asset Class","Adjust Forecast","Outputs---->","Comparison with RP - Totals","Comparison with RP - Projects","Totals by Project","Totals by Driver","PTRM","Checks"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":124,"comments":0,"pivot_tables":1},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":4,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Contents","index":0,"n_rows":48,"n_cols":18,"rows_kept":48,"cut":false,"hidden":false,"merged":[[4,1,4,17]]}
[]
["Powerlink Capex Model, Revenue Reset 2018 - 2022 - Revised Revenue Proposal"]
[]
[null,"This capex model brings together various capex forecasts and project information, to calculate the overall capex forecast for the next regulatory control period."]
[null,"Inputs are provided from the repex model, and the trend based model. Additionally, bottom up project information is included for specific projects, and for current projects.\nThe information is listed on of (114) \"project sheets\". Totals are calculated from these project sheets, with output reports utilised by the PTRM, RIN reports, and forecast reporting.\nAdjustments to the forecast are made to ensure that the top down forecast aligns with approved projects and prior year expenditure."]
[]
[]
[null,null,null,null,null,null,null,null,"Capex Model"]
[null,null,null,null,"Inputs",null,null,null,null,null,null,null,null,"Outputs"]
[]
[null,null,null,"Motor Vehicle Disposals"]
[]
[]
[null,null,null,"CPI, Escalation Rates"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Comparison with RP - Totals"]
[null,null,null,null,null,null,"Project Sheets",null,null,null,null,null,null,"Comparison with RP - Projects"]
[null,null,null,"Cost Allocation",null,null,"P_1",null,null,null,null,null,null,"Totals by Project",null,null,null,"Forecast Reporting"]
[null,null,null,null,null,null,"P_25",null,null,"Calculations",null,null,null,"Totals by Driver"]
[null,null,null,null,null,null,"P_50",null,null,"(subtotals for reporting)",null,null,null,"PTRM Input",null,null,null,"PTRM Model"]
[null,null,null,"Data Lookups",null,null,"P_75"]
[null,null,null,null,null,null,"P_100"]
[null,null,null,null,null,null,"P_114"]
[]
[null,"Repex Model Forecast",null,"Project Data"]
[null,"Trend Based Forecasts",null,"Project"]
[null,"Bottom Up Project Forecasts",null,"Project Details"]
[null,"Current Projects",null,null,null,null,null,null,"Adjustments to top down forecast"]
[null,null,null,null,null,null,null,null,"(align top down forecast with approved projects)"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Data Checks",null,"Overall Data Check",null,{"$f":"Checks!C4","v":true}]
[]
[null,null,null,null,null,"Total In Period Incurred Expenditure, Real 16/17, $m, (net of disposals)",null,null,null,null,null,null,{"$f":"Checks!F21","v":886.29254143276512},"(Revised Revenue Proposal)"]
[null,null,null,null,null,null,null,null,null,null,null,null,957.09395024226865,"(Revenue Proposal)"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(M34-M35)/M35","v":-7.3975401047704462E-2},"(Change)"]
[]
[]
["Changes Between Revenue Proposal and Revised Revenue Proposal"]
["* Expenditure data from the forecast repex model has been updated."]
["* Approved project information has been updated."]
["* Alignment between top down model and bottom up project information has been recalculated."]
["* Updated MPLS project information"]
["* Updated information for augmentation, connection and easement for WIP and 2017."]
["* Deleted cashflows for FY2016"]
["* Removed RIN report worksheets. Removed data specific for RIN reports (RIN equipment items; cost allocations)."]
["* Added comparison reports (RP compared to RRP)."]
["* Updated data check worksheet."]

{"sheet":"Inputs---->","index":1,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["Contents"]

{"sheet":"Input Rates","index":2,"n_rows":19,"n_cols":10,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
["Contents"]
[]
[null,"Unit Rates"]
[]
[null,"Conversion","2015","2016","2017","2018","2019","2020","2021","2022"]
[null,"CPI",1.3282732447817747E-2,2.3548636675338575E-2,2.4500000000000001E-2,2.4500000000000001E-2,2.4500000000000001E-2,2.4500000000000001E-2,2.4500000000000001E-2,2.4500000000000001E-2]
[null,"Internal Labour Escalation real",null,6.4999999999999988E-3,5.4999999999999979E-3,6.3E-3,9.0000000000000011E-3,1.15E-2,1.3500000000000002E-2,1.4499999999999997E-2]
[null,"External Labour Escalation real",null,-3.0000000000000001E-3,1E-3,7.4999999999999997E-3,8.0000000000000002E-3,1.15E-2,1.6500000000000001E-2,1.6500000000000001E-2]
[]
[null,"1/2 CPI",{"$f":"((1+C6)^0.5)-1","v":6.6194576143547845E-3},1.1705805397665303E-2,1.21758740456126E-2,1.21758740456126E-2,1.21758740456126E-2,1.21758740456126E-2,1.21758740456126E-2,1.21758740456126E-2]
[null,"1/2 Internal Labour Escalation",null,{"$f":"((D7+1)^0.5)-1","v":3.244735844649238E-3},2.7462291128299565E-3,3.1450543166726685E-3,4.4899203078145877E-3,5.7335631269348486E-3,6.7273712381124007E-3,7.2239075796403096E-3]
[null,"1/2 External Labour Escalation",null,-1.5011266906707066E-3,4.998750624609638E-4,3.7429949942366925E-3,3.9920318408905864E-3,5.7335631269348486E-3,8.2162466455297789E-3,8.2162466455297789E-3]
[]
[null,"Convert MY Real 15/16 to MY Nominal - Non Labour",null,1,{"$f":"D14*(1+D10)*(1+E10)","v":1.0240242078554023},1.0491128009478596,1.074816064571082,1.1011490581530734,1.1281272100778235,1.1557663267247298]
[null,"Convert MY Real 15/16 to MY Nominal - Internal Labour",null,1,{"$f":"D15*(1+D10) *(1+E10)*(1+D11)*(1+E11)","v":1.0301682258629385},1.0616341668088596,1.0959636984637298,1.1343227925697839,1.1766395483666412,1.2223436097408769]
[null,"Convert MY Real 15/16 to MY Nominal - External Labour",null,1,{"$f":"D16*(1+D10)*(1+E10)*(1+D12)*(1+E12)","v":1.0229981335469784},1.0525103379019334,1.0866536082620448,1.1241293804799819,1.1677903887200298,1.2161418739221905]
[]
[null,"Convert MY Nominal to EOY Real 16/17",{"$f":"Conversion[[#This Row],[2016]]*(1+C6)*(1+D10)/(1+C10)","v":1.0555669108425965},{"$f":"Conversion[[#This Row],[2017]]*(1+D6)*(1+E10)/(1+D10)","v":1.036492597629908},{"$f":"1+E10","v":1.0121758740456126},{"$f":"Conversion[[#This Row],[2017]]/(1+F6)","v":0.98797059448083224},{"$f":"Conversion[[#This Row],[2018]]/(1+G6)","v":0.96434416249959232},{"$f":"Conversion[[#This Row],[2019]]/(1+H6)","v":0.94128273548032437},{"$f":"Conversion[[#This Row],[2020]]/(1+I6)","v":0.91877280183535814},{"$f":"Conversion[[#This Row],[2021]]/(1+J6)","v":0.89680117309454188}]
[null,"Convert EOY Real 16/17 to MY Nominal - CPI Only",null,{"$f":"1/D18","v":0.96479222551771848},0.98797059448083235,1.0121758740456128,1.0369741829597301,1.0623800504422436,1.0884083616780784,1.1150743665391913]

{"sheet":"Input Project","index":3,"n_rows":120,"n_cols":32,"rows_kept":120,"cut":false,"hidden":false,"merged":[]}
["Contents"]
[]
[null,"Project Data"]
[null,"This sheet describes information that is common for a \"project\" or a class of projects (ie: output from repex model)",null,null,null,null,null,null,null,null,"Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"For Non-load driven project categories, 2017 and later"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Used to check forecast with approved projects."]
["ID","Project Name","Type","Notes","PQ Project Driver","Check True Project Driver","Capitalisation","Capitalisation Check","RepexDollarsBasis","Check Repex Dollar Basis","LinesOH","LinesUG","LinesRefit","SubsPrimary","SubsSecondary","Communications","CommsCivil","SwitchgCentres","Land","Easement","CommericalBuildings","IT","Office","OfficeMachines","MV","MovablePlant","InsuranceSpares","Check Asset Class Breakdown","DMDLCCOCSplitType","Check True RIN Splits Type","Specific Approved Project","OnlyAssetClassAllocationIsToBeUsed"]
[1,"Repex Model Replacement - Tower Replacements","Future - Repex Model",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Specified",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real1516",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[2,"Repex Model Replacement - Tower Refits - Single Circuit Towers","Future - Repex Model",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Specified",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real1516",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[3,"Repex Model Replacement - Tower Refits - Multiple Circuit Towers","Future - Repex Model",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Specified",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real1516",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[4,"Repex Model Replacement - CB Replacements","Future - Repex Model",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Specified",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real1516",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[5,"Repex Model Replacement - IsolES Replacements","Future - Repex Model",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Specified",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real1516",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[6,"Repex Model Replacement - VT Replacements","Future - Repex Model",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Specified",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real1516",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[7,"Repex Model Replacement - CT Replacements","Future - Repex Model",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Specified",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real1516",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[8,"Repex Model Replacement - Secondary Systems","Future - Repex Model",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Specified",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real1516",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[9,"Repex Model Replacement - Telecomms","Future - Repex Model",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Specified",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real1516",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[10,"Repex Model Replacement - Other - Buildings Infrastructure","Future - Repex Model",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Specified",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real1516",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[11,"Repex Model Adjustment - Capex Allowance for Towers Maintained under Opex","Future - Allocation",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real1516",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[12,"Repex Model Replacement - Tower Replacements - Replaced as Part of Substation Rebuild","Future - Repex Model",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Specified",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real1516",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[13,"CP.02371 - H010 - Bouldercombe - 1T, 2T","Future - Transformer",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,0,null,0.90735147569640162,9.2648524303598337E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[14,"CP.02356 - H015 - Lilyvale - 3T, 4T, 7T","Future - Transformer",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,0,null,0.92533690850724026,7.4663091492759737E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[15,"CP.02369 - T032 - Blackwater - 1T, 2T","Future - Transformer",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,0,null,0.85458991580390131,0.14541008419609874,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[16,"CP.02463 - T035 - Dysart - 1T, 2T","Future - Transformer",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,0,null,0.8392070308278432,0.1607929691721568,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[17,"CP.02516 - T046 - Garbutt - 1T, 2T","Future - Transformer",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,0,null,0.91510565321822213,8.4894346781777874E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[18,"CP.02339 - T067 - Kemmis - 2T","Future - Transformer",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,0,null,0.8778138560673685,0.12218614393263146,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[19,"CP.02462 - T157 - Ingham South - 1T, 2T","Future - Transformer",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,2.4090198982989662E-2,null,0.89230704161119245,8.3602759405817906E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[20,"EMS Upgrade","Future - Project",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",true,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[21,"CP.01546 - Callide A Transformer - Power transformer component","Future - Project",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",true,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[22,"Trend Based Model - Replacement Outside of Repex Model","Future - Trend",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Incurred",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real1516",true,0.1,null,null,null,0.3,0.3,null,0.3,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[23,"Trend Based Model - Other","Future - Trend",null,"Other",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Incurred",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real1516",true,null,null,null,0.25,0.25,0.25,null,0.25,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[24,"CP.02553 - Wide Area Network Deployment Stage 2 - MPLS","Future - Project",null,"Other",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,{"$f":"728465/6057756","v":0.12025327530524504},null,{"$f":"5329291/6057756","v":0.8797467246947549},null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[25,"Trend Based Model - Security and Compliance","Future - Trend",null,"Security and Compliance",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Incurred",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real1516",true,null,null,null,0.25,0.25,0.25,null,0.25,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[26,"CP.02410 - Proserpine Capacitor Bank","Future - Project",null,"Augmentation",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",true,null,null,null,0.81123712423858574,0.18876287576141426,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"NA",false]
[27,"SPARE",null,null,null,{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":false},null,{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":false},null,{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":false},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},null,false]
[28,"SPARE",null,null,null,{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":false},null,{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":false},null,{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":false},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},null,false]
[29,"Past Augmentations","Past Projects",null,"Augmentation",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0.13345927162308263,null,null,0.81385462960065735,5.1292471120194208E-2,1.3936276560656791E-3,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"NA",false]
[30,"1 Past Easement Project","Past Projects",null,"Easement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,null,null,null,null,0.16396502719784742,0.83603497280215289,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"NA",false]
[31,"2 Approved Easement Projects","Current - Easement",null,"Easement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"NA",false]
[32,"3 Approved Substation Sites","Current - Easement",null,"Easement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"NA",false]
[33,"4 Approved Project - Northern Bowen Basin","Current - Easement",null,"Easement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,null,null,null,null,0.27,0.73,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"NA",false]
[34,"5 Acquire Sub Access Easements & Designation","Current - Easement",null,"Easement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"NA",false]
[35,"6 Future Easement - FNQ","Current - Easement",null,"Easement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,null,null,null,null,0.4,0.6,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"NA",false]
[36,"7 Future Easement - Easement","Current - Easement",null,"Easement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"NA",false]
[37,"Not Yet Capitalised Past Projects - Connections","Past Projects",null,"Connection",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,0.63,0.34,0.03,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"NA",false]
[38,"Not Yet Capitalised Past Projects - Other","Past Projects",null,"Other",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0,6.773021996196639E-2,0.93226978003803362,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"NA",false]
[39,"Not Yet Capitalised Past Projects - Security and Compliance","Past Projects",null,"Security and Compliance",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.81,0.18,0.01,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"NA",false]
[40,"Not Yet Capitalised Past Projects - Replacement","Past Projects",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},3.3240613428904879E-2,0,8.9669046627306546E-3,6.8612838717009322E-2,0.16464472975819422,0.7245349134331609,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"NA",false]
[41,"MV","Future - Non Network",null,"MV",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Incurred",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"NA",false]
[42,"Buildings","Future - Non Network",null,"Buildings",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Incurred",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"NA",false]
[43,"Tools","Future - Non Network",null,"Tools",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Incurred",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"NA",false]
[44,"IT - The Early Years","Future - Non Network",null,"IT",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Incurred",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real1516",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"NA",false]
[45,"IT - Non Recurrent Programs (a)","Future - Non Network",null,"IT",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Incurred",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real1516",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"NA",false]
[46,"IT - Non Recurrent Programs (b)","Future - Non Network",null,"IT",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Incurred",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real1516",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"NA",false]
[47,"IT - Recurrent / Periodic - Software / Hardware Refresh","Future - Non Network",null,"IT",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Incurred",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real1516",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"NA",false]
[48,"IT - Recurrent - Minor Software","Future - Non Network",null,"IT",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Incurred",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real1516",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"NA",false]
[49,"Unapproved - Non Load Driven Other - Capitalisation > 2017","Current - Unapproved - Non Load Driven",null,"Other",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0,0.38400765849126522,0.61599234150873483,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[52,"Unapproved - Non Load Driven Other - Capitalisation = 2017","Current - Unapproved - Non Load Driven",null,"Other",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Incurred",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0,0,1,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[50,"Unapproved - Non Load Driven Replacement - Capitalisation > 2017","Current - Unapproved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},6.1450347695069046E-2,0,0.61352555348224147,4.4469075925971387E-2,0.2740256398671424,6.5293830295757201E-3,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[51,"Unapproved - Non Load Driven Replacement - Capitalisation = 2017","Current - Unapproved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Incurred",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0,1,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[53,"SPARE",null,null,null,{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":false},null,{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":false},null,{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":false},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},null,false]
[54,"Adjustment To Account for Approved Projects - Replacement - Transmission Lines","Adjustment",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Adjustment",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[55,"Adjustment To Account for Approved Projects - Replacement - Transmission Lines Refit","Adjustment",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Adjustment",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[56,"Adjustment To Account for Approved Projects - Replacement - Primary Plant","Adjustment",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Adjustment",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[57,"Adjustment To Account for Approved Projects - Replacement - Secondary Systems","Adjustment",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Adjustment",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[58,"Adjustment To Account for Approved Projects - Replacement - Telecommunications","Adjustment",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Adjustment",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[59,"SPARE",null,null,null,{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":false},null,{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":false},null,{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":false},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},null,false]
[60,"SPARE",null,null,null,{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":false},null,{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":false},null,{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":false},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},null,false]
[61,"CP.02045 - PLVC to Mary St & South Pine Fibre Route","Current - Approved - Non Load Driven",null,"Other",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,0,0,1,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[62,"CP.02297 - Power Quality Monitoring Stage 3","Current - Approved - Non Load Driven",null,"Security and Compliance",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,0,1,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[63,"SPARE",null,null,null,{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":false},null,{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":false},null,{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":false},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},null,false]
[64,"CP.02470 - Operational Technology Data Storage Platform Repla","Current - Approved - Non Load Driven",null,"Other",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,0,0,0,null,1,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[65,"CP.02485 - High Speed Monitoring Stage 4","Current - Approved - Non Load Driven",null,"Security and Compliance",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,0,0.94054663051221876,5.9453369487781342E-2,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[66,"CP.01016 - Nebo Secondary Systems Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.12136506277252802,0.83141723838398118,4.7217698843490814E-2,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[67,"CP.01091 - Garbutt - Alan Sherriff T/L Replacemnt","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},1,0,0,0,0,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[68,"CP.01128 - Mackay Substation Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},4.8771010604138632E-2,0,0,0.64592135346931701,0.27385132277459029,3.1456313151954074E-2,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[69,"CP.01132 - Rockhampton Substation Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},9.3229472550718909E-2,0,0,0.69629572371742654,0.20137270414070202,0,null,9.1020995911526622E-3,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[70,"CP.01146 - Blackwater Primary Plant Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.86,0.13,0.01,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[71,"CP.01151 - Calvale & Callide B Secondary Systems Re","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,4.5005369036890425E-2,0.93770614741713287,1.7288483545976556E-2,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[72,"CP.01161 - Rocklea Secondary Systems Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0,0.95000000000000007,0.05,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[73,"CP.01164 - NEWLANDS SEC SYS REPLACEMENT","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,8.4060609068034475E-2,0.88894361785805365,2.6995773073911961E-2,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[74,"CP.01179 - Turkinje Secondary Systems Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,4.6158510008022263E-2,0.86154243136735464,9.2299058624623107E-2,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[75,"CP.01292 - Broadsound Secondary Systems Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.25900000000000001,0.70499999999999996,3.6000000000000004E-2,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[76,"CP.01293 - Ross Secondary Systems Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.18366208032786996,0.78451280549608804,3.1825114176042071E-2,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[77,"CP.01396 - Nebo 275kV/132kV No.2 Transformer Replac","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.88,0.12,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[78,"CP.01417 - Blackwall iPASS Sec Sys Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.153,0.82900000000000007,1.8000000000000002E-2,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[79,"CP.01443 - Tennyson Secondary Systems Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.1832251163449318,0.76376351121506025,5.3011372440007976E-2,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[80,"CP.01457 - Baralaba Secondary Systems Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.16866355445622649,0.80332202161320931,2.8014423930564199E-2,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[81,"CP.01459 - Upper Kedron Secondary Systems Replaceme","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},1.2333470334757292E-2,0,0,3.2487849384032493E-2,0.90971280914980535,4.5465871131405003E-2,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[82,"CP.01473 - Tully Secondary Systems Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.1232443613844513,0.83383382590991939,4.2921812705629135E-2,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[83,"CP.01546 - Callide A / Calvale 132kV Network Reinvestment","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0.3,0,0,0.5,0.17,0.03,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[84,"CP.01549 - Moura Switchyard Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},7.0000000000000007E-2,0,0,0.6,0.28000000000000003,0.05,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[85,"CP.01582 - Stanwell Secondary Systems Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.22385332116334739,0.74538677795802499,3.0759900878627566E-2,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[86,"CP.01654 - Algester–Runcorn 110kV Trans Line Refit","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,1,0,0,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[87,"CP.01655 - Runcorn - Belmont 110kV T/Line Life Ext","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,1,0,0,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[88,"CP.01679 - Mudgeeraba 110kV Rebuild","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},8.6733899058509256E-2,0,0,0.59384087424465082,0.31942522669683976,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[89,"CP.01704 - Proserpine Substation Rebuild","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0.16,0,0,0.44099999999999995,0.34799999999999998,5.0999999999999997E-2,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[90,"CP.01807 - EMS Hardware Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0,1,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[91,"CP.01918 - Strathmore iPASS Secondary Systems Repla","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,5.5E-2,0.92599999999999993,1.9E-2,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[92,"CP.01920 - Braemar iPASS Secondary System Replaceme","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,7.2999999999999995E-2,0.90900000000000003,1.8000000000000002E-2,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[93,"CP.01972 - Pioneer Valley Secondary Systems Replace","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.17883285722135558,0.73564029705942036,8.5526845719224115E-2,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[94,"CP.02036 - Belmont Substation 11kV Cable Replacemen","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,1,0,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[95,"CP.02065 - SCADA and OPSWAN at QR SVC Sites","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,1.2E-2,0.47799999999999998,0.51,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[96,"CP.02068 - Substation Security Upgrade - Stage 2","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0,0.9922385236366682,7.7614763633318045E-3,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[97,"CP.02331 - Castlerock NMS Platform Upgrade 1","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0,0,0.85,null,0.15,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[98,"CP.02344 - T005 Gladstone to H008 Boyne Is BS1112 T","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0.99787188839345131,0,2.1281116065485794E-3,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[99,"CP.02351 - Nebo Primary Plant Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},2.7485799101467659E-2,0,0,0.93169539344360497,4.0818807454927379E-2,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[100,"CP.02507 - Collinsville - Proserpine BS1202 Life Ex","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,1,0,0,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[101,"CP.02554 - Operational Telephone Network Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0,0,1,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[102,"CP.02616 - Upgrade Station Services Supplies T032 Blackwater","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,1,0,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[103,"CP.02632 - Woree-Hartley Street BS1255 Refit/Rebuil","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0.24897933030580546,0,0.75102066969419456,0,0,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[104,"CP.02642 - Install OPGW on BS1204 Mackay to Pioneer","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0.8,0,0,0,0,0.2,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[105,"SPARE",null,null,null,{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":false},null,{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":false},null,{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":false},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},null,false]
[106,"CP.01543 - Mudgeeraba 275/110kV No.2 Transformer Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.91825267873251848,8.1747321267481701E-2,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[107,"CP.02278 - Moranbah Transformers Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.86367796320549262,0.13632203679450738,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[108,"CP.01453 - Cardwell Transformers Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.84599999999999997,0.154,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[109,"SPARE",null,null,null,{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":false},null,{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":false},null,{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":false},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},null,false]
[110,"SPARE",null,null,null,{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":false},null,{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":false},null,{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":false},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},null,false]
[111,"SPARE",null,null,null,{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":false},null,{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":false},null,{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":false},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},null,false]
[112,"SPARE",null,null,null,{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":false},null,{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":false},null,{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":false},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},null,false]
[113,"SPARE",null,null,null,{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":false},null,{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":false},null,{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":false},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},null,false]
[114,"SPARE",null,null,null,{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":false},null,{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":false},null,{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":false},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},null,false]

{"sheet":"Input Project Details","index":4,"n_rows":228,"n_cols":71,"rows_kept":228,"cut":false,"hidden":false,"merged":[]}
["Contents"]
[]
[null,"Project Details Data"]
[null,"This sheet lists the details for each project item."]
[null,null,null,null,null,null,"Replacement Quantities.",null,null,null,null,null,null,"Repex, Nominal (Mid Year), As Incurred, $k",null,null,null,null,null,null,null,"Repex, Real 16/17 (End of year), As Incurred, $k",null,null,null,null,null,null,null,null,"Augmentation Quantities. Functionality not utilised (no large augmentation projects)",null,null,null,null,null,null,"Decommission Quantities. For information only.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Repex, Real 16/17 (End of year), As Commissioned, $k"]
["Notes:"]
[9,"Project ID = 999. Indicates that the values aren't used.",null,null,null,null,null,null,null,null,null,null,null,"WIP as at 30/06/2015.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If relevant (project close)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Internal + External <> 1 (remainder is non labour component)."]
[]
["ID","ProjectID","ID Again","PQ Description","RIN Asset Description","Check RIN Asset","RepexQty2016","RepexQty2017","RepexQty2018","RepexQty2019","RepexQty2020","RepexQty2021","RepexQty2022","WIP","NomIncur2016","NomIncur2017","NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022","RealIncur2016","RealIncur2017","RealIncur2018","RealIncur2019","RealIncur2020","RealIncur2021","RealIncur2022","Capitalisation Year","Check Non value capitalisation year, and project set to capitalise on project close","AugQty2016","AugQty2017","AugQty2018","AugQty2019","AugQty2020","AugQty2021","AugQty2022","DecomQty2016","DecomQty2017","DecomQty2018","DecomQty2019","DecomQty2020","DecomQty2021","DecomQty2022","Labour Internal","Labour External","DollarBasisImpliesNominal","DollarBasisImpliesReal1516","DollarBasisOK","DollarBasisConsistentWithProject","LabourRatesPresent","IncorrectLabourRatesNotPresent","LastYearOfNominalCashFlow","OverWrite_CashFlowAndCapitalisationYearAreOK","CashFlowandCapitalisationYearLineUp","Not_LabourRatesPresentWhenTheyShouldntBe","ExpenditureAfter2017IsNotUsed","HasDecomms?","PowerTransformerIsNotExcludedFromForecast","RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022","ProjectHasNoDollarBasis","CheckCapitalisationYearNowOrLater","ID Check","Project Is Specific Approved","ProjectPQDriver"]
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[219,103,{"$f":"Project_Details[ID]","v":219},"CP.02632 - Woree-Hartley Street BS1255 Refit/Rebuil - Post Commissioning","NOT ASSIGNED",{"$f":"ISNUMBER(MATCH(Project_Details[[#This Row],[RIN Asset Description]],Lookup_RIN_AssetCategory,0))","v":true},null,null,null,null,null,null,null,0,0,0,3.0539999999999998,0,0,0,0,null,null,null,null,null,null,null,2018,{"$f":"IF((VLOOKUP(Project_Details[[#This Row],[ProjectID]],ProjectData[],MATCH(\"Capitalisation\",ProjectData[#Headers],0),FALSE)=\"Project Close\"),ISNUMBER(Project_Details[[#This Row],[Capitalisation Year]]),\"NA\")","v":true},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(ABS(Project_Details[[#This Row],[WIP]:[NomIncur2022]]))>0","v":true},{"$f":"MAX(ABS(Project_Details[[#This Row],[RealIncur2016]:[RealIncur2022]]))>0","v":false},{"$f":"OR(AND(Project_Details[[#This Row],[DollarBasisImpliesNominal]],NOT(Project_Details[[#This Row],[DollarBasisImpliesReal1516]])), AND(NOT(Project_Details[[#This Row],[DollarBasisImpliesNominal]]),Project_Details[[#This Row],[DollarBasisImpliesReal1516]]),AND(NOT(Project_Details[[#This Row],[DollarBasisImpliesNominal]]),NOT(Project_Details[[#This Row],[DollarBasisImpliesReal1516]]),OR(Project_Details[[#This Row],[HasDecomms?]],Project_Details[[#This Row],[ProjectHasNoDollarBasis]])))","v":true},{"$f":"IFERROR(OR(AND(Project_Details[[#This Row],[DollarBasisImpliesNominal]],VLOOKUP(Project_Details[[#This Row],[ProjectID]],ProjectData[],MATCH(\"RepexDollarsBasis\",ProjectData[#Headers],0),FALSE)=\"Nominal\"),AND(Project_Details[[#This Row],[DollarBasisImpliesReal1516]],VLOOKUP(Project_Details[[#This Row],[ProjectID]],ProjectData[],MATCH(\"RepexDollarsBasis\",ProjectData[#Headers],0),FALSE)=\"Real1516\"),Project_Details[[#This Row],[HasDecomms?]],Project_Details[[#This Row],[ProjectHasNoDollarBasis]]),FALSE)","v":true},{"$f":"IF(Project_Details[[#This Row],[DollarBasisImpliesReal1516]],AND(ISNUMBER(Project_Details[[#This Row],[Labour Internal]]),ISNUMBER(Project_Details[[#This Row],[Labour External]])),\"NA\")","v":"NA"},{"$f":"IF(Project_Details[[#This Row],[DollarBasisImpliesNominal]],NOT(OR(ISNUMBER(Project_Details[[#This Row],[Labour Internal]]),ISNUMBER(Project_Details[[#This Row],[Labour External]]))),\"NA\")","v":true},{"$f":"IF(AND(Project_Details[[#This Row],[NomIncur2017]]=0,Project_Details[[#This Row],[WIP]]<>0),2017,IF(AND(Project_Details[[#This Row],[NomIncur2017]]=0,Project_Details[[#This Row],[NomIncur2016]]<>0),2016,IF(AND(Project_Details[[#This Row],[NomIncur2018]]=0,Project_Details[[#This Row],[NomIncur2017]]<>0),2017,IF(AND(Project_Details[[#This Row],[NomIncur2019]]=0,Project_Details[[#This Row],[NomIncur2018]]<>0),2018,IF(AND(Project_Details[[#This Row],[NomIncur2020]]=0,Project_Details[[#This Row],[NomIncur2019]]<>0),2019,IF(AND(Project_Details[[#This Row],[NomIncur2021]]=0,Project_Details[[#This Row],[NomIncur2020]]<>0),2020,IF(AND(Project_Details[[#This Row],[NomIncur2022]]=0,Project_Details[[#This Row],[NomIncur2021]]<>0),2021,IF(Project_Details[[#This Row],[NomIncur2022]]<>0,2022,\"\"))))))))","v":2018},null,{"$f":"IF(OR(Project_Details[[#This Row],[HasDecomms?]],NOT(ISNUMBER(Project_Details[[#This Row],[Capitalisation Year]]))), \"NA\", OR(Project_Details[[#This Row],[OverWrite_CashFlowAndCapitalisationYearAreOK]],(Project_Details[[#This Row],[LastYearOfNominalCashFlow]]=Project_Details[[#This Row],[Capitalisation Year]])))","v":true},{"$f":"NOT(AND(Project_Details[[#This Row],[DollarBasisImpliesNominal]],OR(ISNUMBER(Project_Details[[#This Row],[Labour Internal]]),ISNUMBER(Project_Details[[#This Row],[Labour External]]))))","v":true},true,{"$f":"OR(Project_Details[[#This Row],[DecomQty2016]]>0,Project_Details[[#This Row],[DecomQty2017]]>0,Project_Details[[#This Row],[DecomQty2018]]>0,Project_Details[[#This Row],[DecomQty2019]]>0,Project_Details[[#This Row],[DecomQty2020]]>0,Project_Details[[#This Row],[DecomQty2021]]>0,Project_Details[[#This Row],[DecomQty2022]]>0)","v":false},{"$f":"IF(LEFT(Project_Details[[#This Row],[RIN Asset Description]],17)=\"Power Transformer\",IF((Project_Details[[#This Row],[ExpenditureAfter2017IsNotUsed]]=TRUE),FALSE,TRUE),\"NA\")","v":"NA"},null,null,null,null,null,null,null,{"$f":"IFERROR((\"None\"=VLOOKUP(Project_Details[[#This Row],[ProjectID]],ProjectData[],MATCH(\"RepexDollarsBasis\",ProjectData[#Headers],0),FALSE)),FALSE)","v":false},{"$f":"IF(ISNUMBER(Project_Details[[#This Row],[Capitalisation Year]]),(Project_Details[[#This Row],[Capitalisation Year]]>=2016),\"NA\")","v":true},{"$f":"(Project_Details[[#This Row],[ID]]=(ROW()-ProjectDetailsTableStartRow))","v":true},{"$f":"VLOOKUP(Project_Details[[#This Row],[ProjectID]],ProjectData[],MATCH(\"Specific Approved Project\", ProjectData[#Headers],0),FALSE)","v":true},{"$f":"VLOOKUP(Project_Details[[#This Row],[ProjectID]],ProjectData[],5,FALSE)","v":"Replacement"}]

{"sheet":"Input Cost Allocation","index":5,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":false,"merged":[]}
["Contents"]
[]
[null,"Cost Allocations"]
[]
[null,"Type of Project","Direct Materials","Direct Labour","Contract Costs","Other Costs","Check Total 1"]
[null,"None",0,0,0,0,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=0)","v":true}]

{"sheet":"Input Disposals","index":6,"n_rows":11,"n_cols":9,"rows_kept":11,"cut":false,"hidden":false,"merged":[]}
["Contents"]
[]
[null,"Motor Vehicle Disposals"]
[]
[null,"Motor vehicle disposals are not directly in the forecast (so do not include them as a project)."]
[]
[]
[null,"Description","2016","2017","2018","2019","2020","2021","2022"]
[null,"Motor Vehicle Disposals - Nominal (MY) ($m)",0,0.54710717359550542,0.38655951679213446,0.52474004806344254,0.56802615165086423,0.75860399719179727,0.55361464858076403]
[null,"Convert MY Nominal to EOY Real 16/17",{"$f":"VLOOKUP($B10,Conversion[],MATCH(C8,Conversion[#Headers],0),FALSE)","v":1.036492597629908},{"$f":"VLOOKUP($B10,Conversion[],MATCH(D8,Conversion[#Headers],0),FALSE)","v":1.0121758740456126},{"$f":"VLOOKUP($B10,Conversion[],MATCH(E8,Conversion[#Headers],0),FALSE)","v":0.98797059448083224},{"$f":"VLOOKUP($B10,Conversion[],MATCH(F8,Conversion[#Headers],0),FALSE)","v":0.96434416249959232},{"$f":"VLOOKUP($B10,Conversion[],MATCH(G8,Conversion[#Headers],0),FALSE)","v":0.94128273548032437},{"$f":"VLOOKUP($B10,Conversion[],MATCH(H8,Conversion[#Headers],0),FALSE)","v":0.91877280183535814},{"$f":"VLOOKUP($B10,Conversion[],MATCH(I8,Conversion[#Headers],0),FALSE)","v":0.89680117309454188}]
[null,"Motor Vehicle Disposals - EOY Real 16/17 ($m)",{"$f":"C9*C10","v":0},0.5537686816306554,0.38190943560734836,0.50603000217973637,0.5346732098502871,0.69698471998340972,0.49648226628955172]

{"sheet":"Lookups","index":7,"n_rows":23,"n_cols":12,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
["Contents"]
[]
[null,"Data Lookups"]
[]
[null,"Project Drivers",null,"Asset Class",null,"Capitalisation Types",null,"Dollar Basis",null,"RIN Asset Classification"]
[]
[null,"Augmentation",null,"Transmission Lines - Overhead",null,"As Incurred",null,"Nominal",null,"RIN Asset Category","RIN Asset Group","RIN High Level Asset Group"]
[null,"Connection",null,"Transmission Lines - Underground",null,"As Specified",null,"Real1516",null,"NOT ASSIGNED","NOT ASSIGNED","NOT ASSIGNED"]
[null,"Easement",null,"Transmission Lines - Refit",null,"Project Close",null,"None"]
[null,"Replacement",null,"Substations Primary Plant",null,"Adjustment"]
[null,"Other",null,"Substations Secondary Systems",null,"None"]
[null,"Security and Compliance",null,"Communications Other Assets"]
[null,"IT",null,"Comms - Civil Works"]
[null,"MV",null,"Network Switching Centres"]
[null,"Buildings",null,"Land (network and non-network)"]
[null,"Tools",null,"Easements"]
[null,null,null,"Commercial Buildings"]
[null,null,null,"Computer Equipment"]
[null,null,null,"Office Furniture & Miscellaneous"]
[null,null,null,"Office Machines"]
[null,null,null,"Vehicles"]
[null,null,null,"Moveable Plant"]
[null,null,null,"Insurance Spares"]

{"sheet":"Projects---->","index":8,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["Contents"]

{"sheet":"Admin","index":9,"n_rows":16,"n_cols":7,"rows_kept":16,"cut":false,"hidden":false,"merged":[]}
["Contents"]
[]
[null,"Capex Model Administration"]
[]
[null,"Number of projects in list",null,null,null,{"$f":"MAX(ProjectData[ID])","v":114}]
[]
[null,"Number of project sheets to create",null,null,null,114]
[]
[null,null,null,null,null,null,"Warning:"]
[null,null,null,null,null,null,"* All project sheets are over-written"]
[null,null,null,null,null,null,"* Can be slow"]
[null,null,null,null,null,null,"* Ensure no other Excel workbooks are open (speed)"]
[]
[]
[]
[null,"Small Value",null,1E-8,null,"Used for data checking: subtraction of two floating point numbers that should be equal is not always exactly 0."]

{"sheet":"Project_Template","index":10,"n_rows":330,"n_cols":41,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
[1,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},{"$f":"J2+1","v":6},{"$f":"K2+1","v":7},{"$f":"L2+1","v":8},{"$f":"M2+1","v":9},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Repex Model Replacement - Tower Replacements"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":1}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Specified"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real1516"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":1}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
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["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
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[null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real15/16, convert. If Input is Nominal, multiply by 1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real15/16, convert. If Input is Nominal, multiply by 1."]
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[]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":1216.8707515481208},2445.2847967468615,0,620.20796085866084,0,null,4282.3635091536435]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":0},{"$f":"H131","v":0},0,2637.9630849208215,2836.6905152895097,3008.8723095452187,3151.541735895396,3257.4973994150364,null,14892.565045065983,null,{"$f":"SUM(G162:N162)","v":14892.565045065983}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,1231.6872165487607,2535.6972042104267,0,675.0395305778768,0,null,{"$f":"SUM(J163:N163)","v":4442.423951337064},null,{"$f":"SUM(G163:N163)","v":4442.423951337064}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"TowerRebuild_ZoneC_132_SC_Grillage"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"TowerRebuild_ZoneB_132_MC_Grillage",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},{"$f":"ABS(SUM(J176:J183)-J168)","v":0},{"$f":"ABS(SUM(K176:K183)-K168)","v":0},{"$f":"ABS(SUM(L176:L183)-L168)","v":0},{"$f":"ABS(SUM(M176:M183)-M168)","v":0},{"$f":"ABS(SUM(N176:N183)-N168)","v":0}]
[null,null,null,"Direct Labour"]
[null,null,null,"TowerRebuild_ZoneB_132_MC_Grillage",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"TowerRebuild_ZoneC_132_MC_Grillage",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"TowerRebuild_ZoneC_132_SC_Grillage"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"TowerRebuild_ZoneC_132_MC_Grillage",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"TowerRebuild_ZoneB_132_MC_Grillage",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"TowerRebuild_ZoneC_132_MC_Grillage",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,{"$f":"G$161*$E28","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,1231.6872165487607,2535.6972042104267,0,675.0395305778768,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},0,0,2637.9630849208215,2836.6905152895097,3008.8723095452187,3151.541735895396,3257.4973994150364,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},{"$f":"IF(($E$16=TRUE),H$103*$E18,0)","v":0},{"$f":"IF(($E$16=TRUE),I$103*$E18,0)","v":0},{"$f":"IF(($E$16=TRUE),J$103*$E18,0)","v":0},{"$f":"IF(($E$16=TRUE),K$103*$E18,0)","v":0},{"$f":"IF(($E$16=TRUE),L$103*$E18,0)","v":0},{"$f":"IF(($E$16=TRUE),M$103*$E18,0)","v":0},{"$f":"IF(($E$16=TRUE),N$103*$E18,0)","v":0}]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[1,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Repex Model Replacement - Tower Replacements"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":1}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Specified"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real1516"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":1}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur"},{"$f":"$D38 & I$37","v":"RealIncur2017"},"RealIncur2018","RealIncur2019","RealIncur2020","RealIncur2021","RealIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[]
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[]
[]
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[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
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[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
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[null,null,null,"Contract Costs"]
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[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
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[null,null,null,"TowerRebuild_ZoneC_132_MC_Grillage",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
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[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
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[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$164*$E18","v":0},0,1216.8707515481208,2445.2847967468615,0,620.20796085866084,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,{"$f":"H$164*$E34","v":0},0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,"QtyAdjustFinal_2016","QtyAdjustFinal_2017","QtyAdjustFinal_2018","QtyAdjustFinal_2019","QtyAdjustFinal_2020","QtyAdjustFinal_2021","QtyAdjustFinal_2022"]
[null,null,null,"Replacement Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[2,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Specified"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real1516"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
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["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
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["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
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["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur"},{"$f":"$D38 & I$37","v":"RealIncur2017"},"RealIncur2018","RealIncur2019","RealIncur2020","RealIncur2021","RealIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2016",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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[null,null,null,{"$f":"D41","v":"TowerRefit_ZoneB_132_SC_NonGrillage"},null,{"$f":"F41","v":"NOT ASSIGNED"},{"$f":"IFERROR(G41*$T108,\"\")","v":0},0,0,24.294145823372375,31.545211792207454,40.381327905336207,50.966520266692896,63.429853002322091,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE41","v":"TowerRefit_ZoneB_132_SC_NonGrillage"},null,{"$f":"AG41","v":"NOT ASSIGNED"},null,{"$f":"IFERROR(AI41*$T108,\"\")","v":0},0,0,0,0,0,0]
[null,null,null,"TowerRefit_ZoneC_132_SC_NonGrillage",null,"NOT ASSIGNED",0,0,0,355.69990082861756,381.54042953075668,406.32891375904768,430.64800529147118,455.34456667739704,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TowerRefit_ZoneC_132_SC_NonGrillage",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
[null,null,null,"TowerRefit_ZoneD_132_SC_NonGrillage",null,"NOT ASSIGNED",0,0,0,31.10581526262045,38.480076374502211,46.436150775629805,54.666748873255656,62.786460800416251,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TowerRefit_ZoneD_132_SC_NonGrillage",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
[null,null,null,"TowerRefit_ZoneB_275_SC_NonGrillage",null,"NOT ASSIGNED",0,0,0,4.145362186376901,6.1225721903671797,8.9079425351181776,12.767120656816445,18.0252205348852,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TowerRefit_ZoneB_275_SC_NonGrillage",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
["Check",null,null,"TowerRefit_ZoneC_275_SC_NonGrillage",null,"NOT ASSIGNED",0,0,0,2015.4772034816253,2458.4868340424846,2955.8150761890702,3503.6572526472132,4095.5807509377701,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TowerRefit_ZoneC_275_SC_NonGrillage",null,"NOT ASSIGNED",null,0,0,0,0,0,11838.650562081779,0]
["If the project is only an asset class breakdown,",null,null,"TowerRefit_ZoneD_275_SC_NonGrillage",null,"NOT ASSIGNED",0,0,0,1072.2534119472903,1046.6828643872677,999.1902258861694,933.30313587277772,853.55580787845747,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TowerRefit_ZoneD_275_SC_NonGrillage",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
["we must have no other values reported",null,null,"TowerRefit_ZoneB_330_SC_NonGrillage",null,"NOT ASSIGNED",0,0,0,1.847454936271635E-8,4.0945111551007293E-8,8.939271620554537E-8,1.922534259469146E-7,4.0730330109152827E-7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TowerRefit_ZoneB_330_SC_NonGrillage",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
[{"$f":"MAX(G103:N104,G108:N115,G123:N130,H135:N143,H149:N156,G161:N164,H168:N171,G176:N214)","v":78893.251059304399},null,null,"",null,"","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"","","","","","",""]
[{"$f":"MIN(G103:N104,G108:N115,G123:N130,H135:N143,H149:N156,G161:N164,H168:N171,G176:N214)","v":0},null,null,"External Labour Component",null,"Total",{"$f":"SUM(G60:G67)","v":0},{"$f":"SUM(H60:H67)","v":0},0,11767.196888097262,13311.968398345665,14972.01203015439,16748.767377518703,18638.936505450834,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External Labour Component"]
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[null,null,null,{"$f":"D52","v":"TowerRefit_ZoneC_132_SC_NonGrillage"},null,"NOT ASSIGNED",0,0,0,1196.3704295270468,1283.2831454163872,1366.6573871702915,1448.4528611487096,1531.5179271897514,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE52","v":"TowerRefit_ZoneC_132_SC_NonGrillage"},null,{"$f":"AG52","v":"NOT ASSIGNED"},null,0,0,0,0,0,0,0]
[null,null,null,"TowerRefit_ZoneD_132_SC_NonGrillage",null,"NOT ASSIGNED",0,0,0,104.62211960092897,129.42490395176674,156.18457446742511,183.86758522560217,211.17763851294751,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TowerRefit_ZoneD_132_SC_NonGrillage",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
[null,null,null,"TowerRefit_ZoneB_275_SC_NonGrillage",null,"NOT ASSIGNED",0,0,0,13.922771791871151,20.563504840633133,29.918556081573769,42.880139141592956,60.540194251325339,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TowerRefit_ZoneB_275_SC_NonGrillage",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
[null,null,null,"TowerRefit_ZoneC_275_SC_NonGrillage",null,"NOT ASSIGNED",0,0,0,6769.2587267794379,8257.1677949351542,9927.5134269319497,11767.517088338251,13755.573961156013,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TowerRefit_ZoneC_275_SC_NonGrillage",null,"NOT ASSIGNED",null,0,0,0,0,0,39761.744013888565,0]
[null,null,null,"TowerRefit_ZoneD_275_SC_NonGrillage",null,"NOT ASSIGNED",0,0,0,3601.311269412924,3515.4290515837165,3355.9184616966245,3134.6275642928722,2866.7851421457158,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TowerRefit_ZoneD_275_SC_NonGrillage",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
[null,null,null,"TowerRefit_ZoneB_330_SC_NonGrillage",null,"NOT ASSIGNED",0,0,0,6.2506709458036727E-8,1.3853351122115873E-7,3.0245092477336578E-7,6.5046939993177003E-7,1.3780682063080153E-6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TowerRefit_ZoneB_330_SC_NonGrillage",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
[null,null,null,"",null,"","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"","","","","","",""]
[null,null,null,"Non Labour Component",null,"Total",{"$f":"SUM(G69:G76)","v":0},{"$f":"SUM(H69:H76)","v":0},0,4858.2223788622869,5496.0903978504975,6181.5695414629045,6915.2515299349279,7695.7699978170886,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non Labour Component"]
[null,null,null,{"$f":"D60","v":"TowerRefit_ZoneB_132_SC_NonGrillage"},null,{"$f":"F60","v":"NOT ASSIGNED"},{"$f":"IFERROR(G41*$V108,\"\")","v":0},0,0,33.590497531996192,43.616242635418224,55.833570161497988,70.46927213163211,87.701800105257547,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE60","v":"TowerRefit_ZoneB_132_SC_NonGrillage"},null,{"$f":"AG60","v":"NOT ASSIGNED"},null,{"$f":"IFERROR(AI41*$V108,\"\")","v":0},0,0,0,0,0,0]
[null,null,null,{"$f":"D61","v":"TowerRefit_ZoneC_132_SC_NonGrillage"},null,{"$f":"F61","v":"NOT ASSIGNED"},0,0,0,491.81134944123738,527.53996578796307,561.81396432020506,595.43895323890843,629.58585390847804,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE61","v":"TowerRefit_ZoneC_132_SC_NonGrillage"},null,{"$f":"AG61","v":"NOT ASSIGNED"},null,0,0,0,0,0,0,0]
[null,null,null,"TowerRefit_ZoneD_132_SC_NonGrillage",null,"NOT ASSIGNED",0,0,0,43.00870746418942,53.204789330161148,64.205320053836402,75.585423190418936,86.812208665107718,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TowerRefit_ZoneD_132_SC_NonGrillage",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
[null,null,null,"TowerRefit_ZoneB_275_SC_NonGrillage",null,"NOT ASSIGNED",0,0,0,5.7514673461302745,8.4947400116078722,12.359291735788249,17.713694065888983,25.009025183345749,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TowerRefit_ZoneB_275_SC_NonGrillage",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
[null,null,null,"TowerRefit_ZoneC_275_SC_NonGrillage",null,"NOT ASSIGNED",0,0,0,2796.3663490707054,3411.0184131449828,4101.0346328168407,4861.1362227543586,5682.3982787005125,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TowerRefit_ZoneC_275_SC_NonGrillage",null,"NOT ASSIGNED",null,0,0,0,0,0,16425.491686547022,0]
[null,null,null,"TowerRefit_ZoneD_275_SC_NonGrillage",null,"NOT ASSIGNED",0,0,0,1487.694007982853,1452.2162468845688,1386.3227622529218,1294.9079642917397,1184.2628306993595,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TowerRefit_ZoneD_275_SC_NonGrillage",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
[null,null,null,"TowerRefit_ZoneB_330_SC_NonGrillage",null,"NOT ASSIGNED",0,0,0,2.5175062552956864E-8,5.5795447255382761E-8,1.2181445826197054E-7,2.6198160124010738E-7,5.5502766977897203E-7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TowerRefit_ZoneB_330_SC_NonGrillage",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
[null,null,null,"",null,"","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"","","","","","",""]
[null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real15/16, convert. If Input is Nominal, multiply by 1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real15/16, convert. If Input is Nominal, multiply by 1."]
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[]
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[]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,72484.973321657439,0,null,72484.973321657439]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":0},{"$f":"H131","v":0},0,20945.76549468391,23834.665943120192,27008.274871871046,30528.126459925687,34387.436235599671,null,136704.26900520051,null,{"$f":"SUM(G162:N162)","v":136704.26900520051}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,0,0,0,78893.251059304399,0,null,78893.251059304399,null,{"$f":"SUM(G163:N163)","v":78893.251059304399}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"TowerRefit_ZoneB_132_SC_NonGrillage"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"TowerRefit_ZoneC_132_SC_NonGrillage",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"TowerRefit_ZoneB_275_SC_NonGrillage",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"TowerRefit_ZoneC_275_SC_NonGrillage",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"TowerRefit_ZoneB_330_SC_NonGrillage",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"TowerRefit_ZoneC_132_SC_NonGrillage",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"TowerRefit_ZoneD_132_SC_NonGrillage",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"TowerRefit_ZoneC_275_SC_NonGrillage",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"TowerRefit_ZoneD_275_SC_NonGrillage",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"TowerRefit_ZoneB_132_SC_NonGrillage"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"TowerRefit_ZoneD_132_SC_NonGrillage",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"TowerRefit_ZoneB_275_SC_NonGrillage",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"TowerRefit_ZoneD_275_SC_NonGrillage",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"TowerRefit_ZoneB_330_SC_NonGrillage",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"TowerRefit_ZoneC_132_SC_NonGrillage",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"TowerRefit_ZoneD_132_SC_NonGrillage",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"TowerRefit_ZoneB_275_SC_NonGrillage",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"TowerRefit_ZoneC_275_SC_NonGrillage",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"TowerRefit_ZoneB_330_SC_NonGrillage",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,21200.798497136122,24715.933242485167,28693.052420736338,33227.068105348917,38344.548677318133]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
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[]
[null,null,null,null,null,null,null,"QtyAdjustFinal_2016","QtyAdjustFinal_2017","QtyAdjustFinal_2018","QtyAdjustFinal_2019","QtyAdjustFinal_2020","QtyAdjustFinal_2021","QtyAdjustFinal_2022"]
[null,null,null,"Replacement Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[]
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[3,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Repex Model Replacement - Tower Refits - Multiple Circuit Towers"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":3}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Specified"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real1516"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":1}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur"},{"$f":"$D38 & I$37","v":"RealIncur2017"},"RealIncur2018","RealIncur2019","RealIncur2020","RealIncur2021","RealIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[null,null,null,"TowerRefit_ZoneD_132_MC_NonGrillage",null,"NOT ASSIGNED",0,0,0,456.43994617686451,465.01243243091392,466.68056020633082,460.59089181352448,446.65199591833482,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TowerRefit_ZoneD_132_MC_NonGrillage",null,"NOT ASSIGNED",null,0,0,729.86627515387772,0,1179.0147521716485,140.3588990680534,0]
[null,null,null,"TowerRefit_ZoneB_275_MC_NonGrillage",null,"NOT ASSIGNED",0,0,0,8.1841947986590515,11.024991744261794,14.631290174010781,19.128854573345755,24.637538878690876,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TowerRefit_ZoneB_275_MC_NonGrillage",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
["Check",null,null,"TowerRefit_ZoneC_275_MC_NonGrillage",null,"NOT ASSIGNED",0,0,0,290.23405648459692,330.74547185922086,373.07903042920066,417.16146614982523,463.09600929966257,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TowerRefit_ZoneC_275_MC_NonGrillage",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
["If the project is only an asset class breakdown,",null,null,"TowerRefit_ZoneD_275_MC_NonGrillage",null,"NOT ASSIGNED",0,0,0,353.58695174640354,460.68401629932458,585.80769316766725,727.15769593738173,881.29638054617874,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TowerRefit_ZoneD_275_MC_NonGrillage",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
["we must have no other values reported",null,null,"TowerRefit_ZoneB_330_MC_NonGrillage",null,"NOT ASSIGNED",0,0,0,3.743193599599826E-7,8.2960334503172141E-7,1.8112173486987941E-6,3.895314464113237E-6,8.2525158249246847E-6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TowerRefit_ZoneB_330_MC_NonGrillage",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
[{"$f":"MAX(G103:N104,G108:N115,G123:N130,H135:N143,H149:N156,G161:N164,H168:N171,G176:N214)","v":24672.368300571634},null,null,"TowerRefit_ZoneC_330_MC_NonGrillage",null,"NOT ASSIGNED",0,0,0,9.5069699644717166E-3,1.8551763896056332E-2,3.5526394948212199E-2,6.6763994786458045E-2,0.12312931470660561,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TowerRefit_ZoneC_330_MC_NonGrillage",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
[{"$f":"MIN(G103:N104,G108:N115,G123:N130,H135:N143,H149:N156,G161:N164,H168:N171,G176:N214)","v":0},null,null,"External Labour Component",null,"Total",{"$f":"SUM(G60:G67)","v":0},{"$f":"SUM(H60:H67)","v":0},0,7838.6543792321363,8795.2420796161132,9823.3336635002761,10916.572354138512,12065.35055493751,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External Labour Component"]
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[null,null,null,"TowerRefit_ZoneB_330_MC_NonGrillage",null,"NOT ASSIGNED",0,0,0,1.2675001712291491E-6,2.8091584202120806E-6,6.1330471922541104E-6,1.3190105237364007E-5,2.7944227149462846E-5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TowerRefit_ZoneB_330_MC_NonGrillage",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
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[null,null,null,"Non Labour Component",null,"Total",{"$f":"SUM(G69:G76)","v":0},{"$f":"SUM(H69:H76)","v":0},0,3160.9870637453505,3548.8513302278989,3965.9874751603261,4409.7957458727842,4876.3298048014631,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non Labour Component"]
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[null,null,null,"TowerRefit_ZoneD_132_MC_NonGrillage",null,"NOT ASSIGNED",0,0,0,619.80011223033364,631.44069712404496,633.70584896072774,625.43668412333568,606.50904794125211,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TowerRefit_ZoneD_132_MC_NonGrillage",null,"NOT ASSIGNED",null,0,0,991.08590964170571,0,1600.9849309596784,190.5934441618665,0]
[null,null,null,"TowerRefit_ZoneB_275_MC_NonGrillage",null,"NOT ASSIGNED",0,0,0,11.287590772255113,15.205600323333966,20.179384779723293,26.38239774073865,33.979941013104074,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TowerRefit_ZoneB_275_MC_NonGrillage",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
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[null,null,null,"TowerRefit_ZoneD_275_MC_NonGrillage",null,"NOT ASSIGNED",0,0,0,487.66493368125259,635.37254173833719,807.94234184147535,1002.8913901196371,1215.4785091753647,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TowerRefit_ZoneD_275_MC_NonGrillage",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
[null,null,null,"TowerRefit_ZoneB_330_MC_NonGrillage",null,"NOT ASSIGNED",0,0,0,5.0905113375415695E-7,1.1282091404510492E-6,2.4631433568621401E-6,5.2973862866665437E-6,1.1222910130673295E-5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TowerRefit_ZoneB_330_MC_NonGrillage",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
[null,null,null,"TowerRefit_ZoneC_330_MC_NonGrillage",null,"NOT ASSIGNED",0,0,0,1.2928890024545952E-2,2.5229249284451971E-2,4.8313695632838126E-2,9.0794895683825871E-2,0.16744823793370137,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TowerRefit_ZoneC_330_MC_NonGrillage",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
[null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real15/16, convert. If Input is Nominal, multiply by 1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real15/16, convert. If Input is Nominal, multiply by 1."]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":11582.043737462616},8948.9129180837099,9697.0176192769686,859.53209656157708,0,null,31087.506371384869]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":0},{"$f":"H131","v":0},0,13858.230002692402,15643.819045277973,17607.177482635117,19774.527104322482,22126.208834973233,null,89009.962469901206,null,{"$f":"SUM(G162:N162)","v":89009.962469901206}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,11723.065243200741,9279.7916616076291,10301.918067506791,935.52192102831009,0,null,32240.296893343471,null,{"$f":"SUM(G163:N163)","v":32240.296893343471}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
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[null,null,null,"TowerRefit_ZoneC_132_MC_NonGrillage",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"TowerRefit_ZoneB_275_MC_NonGrillage",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"TowerRefit_ZoneC_275_MC_NonGrillage",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"TowerRefit_ZoneB_330_MC_NonGrillage",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"TowerRefit_ZoneC_330_MC_NonGrillage",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"TowerRefit_ZoneC_132_MC_NonGrillage",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"TowerRefit_ZoneD_132_MC_NonGrillage",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"TowerRefit_ZoneC_275_MC_NonGrillage",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"TowerRefit_ZoneD_275_MC_NonGrillage",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"TowerRefit_ZoneC_330_MC_NonGrillage",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"TowerRefit_ZoneB_132_MC_NonGrillage"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"TowerRefit_ZoneD_132_MC_NonGrillage",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"TowerRefit_ZoneB_275_MC_NonGrillage",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"TowerRefit_ZoneD_275_MC_NonGrillage",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"TowerRefit_ZoneB_330_MC_NonGrillage",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"TowerRefit_ZoneC_132_MC_NonGrillage",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"TowerRefit_ZoneD_132_MC_NonGrillage",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"TowerRefit_ZoneB_275_MC_NonGrillage",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"TowerRefit_ZoneC_275_MC_NonGrillage",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"TowerRefit_ZoneB_330_MC_NonGrillage",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"TowerRefit_ZoneC_330_MC_NonGrillage",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,14026.966065700317,16222.236472846989,18705.514102147426,21522.760648574389,24672.368300571634]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
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[]
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[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[4,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Repex Model Replacement - CB Replacements"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":4}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Specified"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real1516"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":1}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur"},{"$f":"$D38 & I$37","v":"RealIncur2017"},"RealIncur2018","RealIncur2019","RealIncur2020","RealIncur2021","RealIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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["If the project is only an asset class breakdown,",null,null,"",null,"","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"","","","","","",""]
["we must have no other values reported",null,null,"",null,"","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"","","","","","",""]
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[{"$f":"MIN(G103:N104,G108:N115,G123:N130,H135:N143,H149:N156,G161:N164,H168:N171,G176:N214)","v":0},null,null,"External Labour Component",null,"Total",{"$f":"SUM(G60:G67)","v":0},{"$f":"SUM(H60:H67)","v":0},0,2262.066859514558,2135.4331417047897,2045.6285056240843,1978.3481271929443,1924.6733326068734,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External Labour Component"]
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[null,null,null,"Non Labour Component",null,"Total",{"$f":"SUM(G69:G76)","v":0},{"$f":"SUM(H69:H76)","v":0},0,3004.1169581391673,2863.623630058923,2766.5158493880995,2697.9696476464896,2648.6106974168838,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non Labour Component"]
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[null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real15/16, convert. If Input is Nominal, multiply by 1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real15/16, convert. If Input is Nominal, multiply by 1."]
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[]
[null,null,null,"Expenditure, As Incurred, Nominal - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Replacement Expenditure, AS CAPITALISED, Nominal"]
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[null,null,null,"Switchgear_CB_66kV",null,"NOT ASSIGNED",0,0,0,1.312364006543149,2.0723100388338773,3.1864517786491398,4.7746715618512798,6.9667020829780686,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Switchgear_CB_66kV",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
[null,null,null,"Switchgear_CB_132kV",null,"NOT ASSIGNED",0,0,0,4792.5857072680601,4544.9621345396781,4390.6381372622909,4289.9202591594931,4211.5687867256311,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Switchgear_CB_132kV",null,"NOT ASSIGNED",null,0,0,5334.8527403012504,4707.6667527263071,4853.6403736035763,4596.9072928347759,4323.5499378530994]
[null,null,null,"Switchgear_CB_275kV",null,"NOT ASSIGNED",0,0,0,3022.1920821081876,3086.5480179239703,3176.9073974233306,3300.2012237426179,3458.5370173625165,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Switchgear_CB_275kV",null,"NOT ASSIGNED",null,0,0,3109.8386271236259,3199.2395589836683,3295.3824296186249,3400.2894753119044,3512.410005113341]
[null,null,null,"Switchgear_CB_330kV",null,"NOT ASSIGNED",0,0,0,0.18967299154023579,0.36219098418670564,0.67342699189690625,1.2197891579061464,2.1512260468505664,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Switchgear_CB_330kV",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
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[]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":8343.1067504819075},7624.9789451286961,7670.534475708534,7431.4224169966092,7027.2980691741432,null,38097.340657489884]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":0},{"$f":"H131","v":0},0,7742.1908423670229,7383.1654921987438,7149.3770854093482,7002.3932757212815,6910.3383879369594,null,36187.46508363336,null,{"$f":"SUM(G162:N162)","v":36187.46508363336}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,8444.6913674248754,7906.9063117099759,8149.0228032222012,8088.4222978210246,7835.9599429664404,null,40425.002723144513,null,{"$f":"SUM(G163:N163)","v":40425.002723144513}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"Switchgear_CB_33kV"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"Switchgear_CB_66kV",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Switchgear_CB_275kV",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Switchgear_CB_330kV",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"Switchgear_CB_66kV",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Switchgear_CB_132kV",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Switchgear_CB_330kV",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"Switchgear_CB_33kV"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"Switchgear_CB_132kV",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Switchgear_CB_275kV",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"Switchgear_CB_66kV",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Switchgear_CB_132kV",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Switchgear_CB_275kV",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Switchgear_CB_330kV",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,7836.4587829007814,7656.1520039292673,7595.3555886278036,7621.4633930533937,7705.5412005002627]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,8444.6913674248754,7906.9063117099759,8149.0228032222012,8088.4222978210246,7835.9599429664404]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,7742.1908423670229,7383.1654921987438,7149.3770854093482,7002.3932757212815,6910.3383879369594,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[5,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Repex Model Replacement - IsolES Replacements"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":5}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Specified"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real1516"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":1}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur"},{"$f":"$D38 & I$37","v":"RealIncur2017"},"RealIncur2018","RealIncur2019","RealIncur2020","RealIncur2021","RealIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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["Check",null,null,"Switchgear_IsolES_330kV",null,"NOT ASSIGNED",0,0,0,6.7113904034957796E-3,1.3099564234010087E-2,2.4953026601350903E-2,4.638965911024661E-2,8.4170776069356218E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Switchgear_IsolES_330kV",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
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[{"$f":"MIN(G103:N104,G108:N115,G123:N130,H135:N143,H149:N156,G161:N164,H168:N171,G176:N214)","v":0},null,null,"External Labour Component",null,"Total",{"$f":"SUM(G60:G67)","v":0},{"$f":"SUM(H60:H67)","v":0},0,2274.1977131475023,2205.6310404026826,2140.9063246879359,2079.1843469572773,2019.904713480603,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External Labour Component"]
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[null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real15/16, convert. If Input is Nominal, multiply by 1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real15/16, convert. If Input is Nominal, multiply by 1."]
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[]
[null,null,null,"Expenditure, As Incurred, Nominal - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Replacement Expenditure, AS CAPITALISED, Nominal"]
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[null,null,null,"Switchgear_IsolES_132kV",null,"NOT ASSIGNED",0,0,0,2250.799455839483,2168.0236755599431,2112.7114141766688,2081.3482505381717,2066.0609523044905,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Switchgear_IsolES_132kV",null,"NOT ASSIGNED",null,0,0,2409.6909068480886,2309.6621656054263,2264.6004792226145,2158.3223338293783,2173.0052698970931]
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[null,null,null,"Switchgear_IsolES_330kV",null,"NOT ASSIGNED",0,0,0,2.4232725249975644E-2,4.8671883898777565E-2,9.5533899884305079E-2,0.18335214857970525,0.34385470316300359,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Switchgear_IsolES_330kV",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
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[]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":6603.3122945497307},6433.9199215175286,6400.6054058539412,6132.9128118277677,6175.43776410387,null,31746.188197852836]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":0},{"$f":"H131","v":0},0,6435.2764472128683,6304.3460490318139,6181.9314901113539,6071.9978260233847,5969.7514353433417,null,30963.303247722761,null,{"$f":"SUM(G162:N162)","v":30963.303247722761}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,6683.7133933320147,6671.8088538439706,6799.8754939320061,6675.1135858359576,6886.0723529103234,null,33716.583679854273,null,{"$f":"SUM(G163:N163)","v":33716.583679854273}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"Switchgear_IsolES_33kV"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"Switchgear_IsolES_66kV",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Switchgear_IsolES_275kV",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Switchgear_IsolES_330kV",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"Switchgear_IsolES_66kV",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Switchgear_IsolES_132kV",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Switchgear_IsolES_330kV",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"Switchgear_IsolES_33kV"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"Switchgear_IsolES_132kV",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Switchgear_IsolES_275kV",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"Switchgear_IsolES_66kV",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Switchgear_IsolES_132kV",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Switchgear_IsolES_275kV",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Switchgear_IsolES_330kV",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,6513.6315626828318,6537.4440932901671,6567.5606882949942,6608.8132059349664,6656.7168001619057]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,6683.7133933320147,6671.8088538439706,6799.8754939320061,6675.1135858359576,6886.0723529103234]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,6435.2764472128683,6304.3460490318139,6181.9314901113539,6071.9978260233847,5969.7514353433417,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,"DecomQty2016","DecomQty2017","DecomQty2018","DecomQty2019","DecomQty2020","DecomQty2021","DecomQty2022"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[6,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Repex Model Replacement - VT Replacements"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":6}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Specified"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real1516"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":1}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur"},{"$f":"$D38 & I$37","v":"RealIncur2017"},"RealIncur2018","RealIncur2019","RealIncur2020","RealIncur2021","RealIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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["If the project is only an asset class breakdown,",null,null,"",null,"","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"","","","","","",""]
["we must have no other values reported",null,null,"",null,"","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"","","","","","",""]
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[{"$f":"MIN(G103:N104,G108:N115,G123:N130,H135:N143,H149:N156,G161:N164,H168:N171,G176:N214)","v":0},null,null,"External Labour Component",null,"Total",{"$f":"SUM(G60:G67)","v":0},{"$f":"SUM(H60:H67)","v":0},0,534.89780060135911,505.35536755254219,478.54508810154977,453.957616255738,431.72950189192301,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External Labour Component"]
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[null,null,null,"Non Labour Component",null,"Total",{"$f":"SUM(G69:G76)","v":0},{"$f":"SUM(H69:H76)","v":0},0,926.26285376206363,875.55962857695613,829.38898812714194,786.91865189123007,748.42941087022143,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non Labour Component"]
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[null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real15/16, convert. If Input is Nominal, multiply by 1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real15/16, convert. If Input is Nominal, multiply by 1."]
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[]
[null,null,null,"Expenditure, As Incurred, Nominal - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Replacement Expenditure, AS CAPITALISED, Nominal"]
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[]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":2267.4599889121646},2059.9663684553598,2102.0557849611478,1900.4272966058909,1950.6979088632047,null,10280.607347797768]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":0},{"$f":"H131","v":0},0,2147.8447627192309,2038.5246237982835,1941.5152462312628,1855.5205635821596,1779.7312454287394,null,9763.136441759676,null,{"$f":"SUM(G162:N162)","v":9763.136441759676}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,2295.0682961406255,2136.1319418535195,2233.182130859434,2068.4409603871172,2175.173235034963,null,10907.99656427566,null,{"$f":"SUM(G163:N163)","v":10907.99656427566}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"Switchgear_VT_33kV"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"Switchgear_VT_66kV",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Switchgear_VT_275kV",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Switchgear_VT_330kV",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"Switchgear_VT_66kV",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Switchgear_VT_132kV",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Switchgear_VT_330kV",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"Switchgear_VT_33kV"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"Switchgear_VT_132kV",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Switchgear_VT_275kV",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"Switchgear_VT_66kV",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Switchgear_VT_132kV",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Switchgear_VT_275kV",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Switchgear_VT_330kV",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,2173.9966500196292,2113.8974062065163,2062.6270652255539,2019.5640966684434,1984.5326911064576]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,2295.0682961406255,2136.1319418535195,2233.182130859434,2068.4409603871172,2175.173235034963]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,2147.8447627192309,2038.5246237982835,1941.5152462312628,1855.5205635821596,1779.7312454287394,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[7,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Repex Model Replacement - CT Replacements"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":7}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Specified"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real1516"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":1}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur"},{"$f":"$D38 & I$37","v":"RealIncur2017"},"RealIncur2018","RealIncur2019","RealIncur2020","RealIncur2021","RealIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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["If the project is only an asset class breakdown,",null,null,"",null,"","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"","","","","","",""]
["we must have no other values reported",null,null,"",null,"","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"","","","","","",""]
[{"$f":"MAX(G103:N104,G108:N115,G123:N130,H135:N143,H149:N156,G161:N164,H168:N171,G176:N214)","v":8067.9825695217851},null,null,"",null,"","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"","","","","","",""]
[{"$f":"MIN(G103:N104,G108:N115,G123:N130,H135:N143,H149:N156,G161:N164,H168:N171,G176:N214)","v":0},null,null,"External Labour Component",null,"Total",{"$f":"SUM(G60:G67)","v":0},{"$f":"SUM(H60:H67)","v":0},0,1750.8721060467733,1618.9971322746264,1502.457842594848,1399.8876230411299,1311.3029227839809,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External Labour Component"]
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[null,null,null,"Non Labour Component",null,"Total",{"$f":"SUM(G69:G76)","v":0},{"$f":"SUM(H69:H76)","v":0},0,3294.5092392316997,3046.2430838241035,2826.8884448475114,2633.9239660602721,2467.3866222775641,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non Labour Component"]
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[null,null,null,{"$f":"D61","v":"Switchgear_CT_66kV"},null,{"$f":"F61","v":"NOT ASSIGNED"},0,0,0,105.16140437557564,95.862122863303512,87.353368419424385,79.831770946121352,73.467303456703547,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE61","v":"Switchgear_CT_66kV"},null,{"$f":"AG61","v":"NOT ASSIGNED"},null,0,0,80.749153975718102,121.12373096357716,80.749153975718102,121.12373096357716,80.749153975718102]
[null,null,null,"Switchgear_CT_132kV",null,"NOT ASSIGNED",0,0,0,2102.8524371063991,1954.4669250063712,1821.1885346739814,1699.06096676076,1587.5638664639146,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Switchgear_CT_132kV",null,"NOT ASSIGNED",null,0,0,2250.6642113732951,2143.4897251174239,1929.1407526056814,1821.9662663498104,1714.7917800939392]
[null,null,null,"Switchgear_CT_275kV",null,"NOT ASSIGNED",0,0,0,1063.251642031255,975.6412039114615,899.9515923342492,837.36310738242412,788.21475352151595,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Switchgear_CT_275kV",null,"NOT ASSIGNED",null,0,0,1210.9608519051878,1053.0094364392937,947.70849279536435,895.05802097339961,842.40754915143498]
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[null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real15/16, convert. If Input is Nominal, multiply by 1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real15/16, convert. If Input is Nominal, multiply by 1."]
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[]
[null,null,null,"Expenditure, As Incurred, Nominal - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Replacement Expenditure, AS CAPITALISED, Nominal"]
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[null,null,null,"Switchgear_CT_66kV",null,"NOT ASSIGNED",0,0,0,243.30602861437887,228.18041130954839,214.19166372527246,202.00185480705576,192.05158665038351,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Switchgear_CT_66kV",null,"NOT ASSIGNED",null,0,0,186.82477744055336,288.31056443458027,197.99803885549159,306.48472438756721,211.08714233471369]
[null,null,null,"Switchgear_CT_132kV",null,"NOT ASSIGNED",0,0,0,4805.1658505401256,4594.5578922347304,4409.9944860140658,4245.3607865100212,4097.7060660215084,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Switchgear_CT_132kV",null,"NOT ASSIGNED",null,0,0,5142.9261600520858,5038.9124049414186,4671.3999785085653,4552.4582653747038,4426.0976378265741]
[null,null,null,"Switchgear_CT_275kV",null,"NOT ASSIGNED",0,0,0,2404.2307184715351,2269.4979265052789,2156.2849616823896,2070.1132721321292,2012.7711137457015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Switchgear_CT_275kV",null,"NOT ASSIGNED",null,0,0,2738.2316320291457,2449.4688447028134,2270.7105454115854,2212.7455487469251,2151.1568685538905]
[null,null,null,"Switchgear_CT_330kV",null,"NOT ASSIGNED",0,0,0,0.15197491601377588,0.28703680168779355,0.52745305132379405,0.94347992010312987,1.6419369546473037,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Switchgear_CT_330kV",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,0,0,0,0,0,0,0]
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[]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":7970.9295354714304},7571.4893644132735,6793.3389723423588,6497.2750922330833,6161.4106638285648,null,34994.443628288711]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":0},{"$f":"H131","v":0},0,7416.1758979061897,6885.8803478472601,6424.7767260646669,6029.1196555003226,5694.5831908115888,null,32450.535818130033,null,{"$f":"SUM(G162:N162)","v":32450.535818130033}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,8067.9825695217851,7851.4389974507412,7217.1078001083333,7071.6885385091964,6870.4310929564554,null,37078.648998546509,null,{"$f":"SUM(G163:N163)","v":37078.648998546509}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"Switchgear_CT_33kV"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"Switchgear_CT_66kV",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Switchgear_CT_275kV",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Switchgear_CT_330kV",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"Switchgear_CT_66kV",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Switchgear_CT_132kV",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Switchgear_CT_330kV",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"Switchgear_CT_33kV"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"Switchgear_CT_132kV",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Switchgear_CT_275kV",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"Switchgear_CT_66kV",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Switchgear_CT_132kV",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Switchgear_CT_275kV",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Switchgear_CT_330kV",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,7506.4743215392036,7140.4801476673756,6825.5546223167339,6562.1442466042063,6349.8837441989599]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,8067.9825695217851,7851.4389974507412,7217.1078001083333,7071.6885385091964,6870.4310929564554]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,7416.1758979061897,6885.8803478472601,6424.7767260646669,6029.1196555003226,5694.5831908115888,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[8,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Repex Model Replacement - Secondary Systems"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":8}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Specified"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real1516"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":1}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur"},{"$f":"$D38 & I$37","v":"RealIncur2017"},"RealIncur2018","RealIncur2019","RealIncur2020","RealIncur2021","RealIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real15/16, convert. If Input is Nominal, multiply by 1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real15/16, convert. If Input is Nominal, multiply by 1."]
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[null,null,null,"Expenditure, As Incurred, Real 16/17 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2016,2017,2018,2019,2020,2021,2022]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[null,null,null,"Total Incurred - For Whole Project",null,null,{"$f":"SUM(G93:G100)","v":0},0,{"$f":"SUM(I93:I100)","v":0},{"$f":"SUM(J93:J100)","v":44134.797969193685},41777.97556600401,41711.84846878791,43160.191873399948,45607.403101683871,null,{"$f":"SUM(J103:N103)","v":216392.2169790694}]
[null,null,null,"Total Capitalised - For Whole Project",null,null,null,{"$f":"IF($E$9=\"As Incurred\",H103,IF($E$9=\"Project Close\",SUM(S93:S100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(S93:S100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",I103,IF($E$9=\"Project Close\",SUM(T93:T100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(T93:T100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",J103,IF($E$9=\"Project Close\",SUM(U93:U100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(U93:U100),0)))","v":50742.271512690961},44391.36899145809,41857.39187046852,42304.50028540862,43430.418559374841,null,{"$f":"SUM(J104:N104)","v":222725.95121940106}]
["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":50742.271512690961},44391.36899145809,41857.39187046852,42304.50028540862,43430.418559374841,null,222725.95121940106]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":0},{"$f":"H131","v":0},0,44134.797969193685,41777.97556600401,41711.84846878791,43160.191873399948,45607.403101683871,null,216392.2169790694,null,{"$f":"SUM(G162:N162)","v":216392.2169790694}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,51360.103019417773,46032.703590381148,44468.458086729101,46044.571847251398,48428.146463626836,null,236333.98300740623,null,{"$f":"SUM(G163:N163)","v":236333.98300740623}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"Bay Non Bay"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"Metering",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"Metering",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"Bay Non Bay"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"Metering",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,44672.177710295153,43322.682078268583,44313.83568031012,46975.913726638755,50855.646123107697]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
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["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Substations Secondary Systems",null,null,0,0,51360.103019417773,46032.703590381148,44468.458086729101,46044.571847251398,48428.146463626836]
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[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
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[]
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[null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
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[]
[null,null,null,null,null,null,null,"QtyAdjustFinal_2016","QtyAdjustFinal_2017","QtyAdjustFinal_2018","QtyAdjustFinal_2019","QtyAdjustFinal_2020","QtyAdjustFinal_2021","QtyAdjustFinal_2022"]
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[]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[9,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Repex Model Replacement - Telecomms"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":9}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Specified"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real1516"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":1}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur"},{"$f":"$D38 & I$37","v":"RealIncur2017"},"RealIncur2018","RealIncur2019","RealIncur2020","RealIncur2021","RealIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[null,null,null,"Total Incurred - For Whole Project",null,null,{"$f":"SUM(G93:G100)","v":0},0,{"$f":"SUM(I93:I100)","v":0},{"$f":"SUM(J93:J100)","v":10702.783017964164},9247.3935962195246,8731.8376057459081,8882.4621474245687,9509.5646753237434,null,{"$f":"SUM(J103:N103)","v":47074.041042677905}]
[null,null,null,"Total Capitalised - For Whole Project",null,null,null,{"$f":"IF($E$9=\"As Incurred\",H103,IF($E$9=\"Project Close\",SUM(S93:S100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(S93:S100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",I103,IF($E$9=\"Project Close\",SUM(T93:T100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(T93:T100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",J103,IF($E$9=\"Project Close\",SUM(U93:U100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(U93:U100),0)))","v":13585.003347237815},10726.484875494629,9324.2947678291366,8805.4318100806049,8978.9621630798265,null,{"$f":"SUM(J104:N104)","v":51420.176963722013}]
["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,null,null,"Convert EOY Real 16/17 to MY Nominal - CPI Only",null,{"$f":"VLOOKUP($F145,Conversion[],H$2,FALSE)","v":0.96479222551771848},{"$f":"VLOOKUP($F145,Conversion[],I$2,FALSE)","v":0.98797059448083235},{"$f":"VLOOKUP($F145,Conversion[],J$2,FALSE)","v":1.0121758740456128},{"$f":"VLOOKUP($F145,Conversion[],K$2,FALSE)","v":1.0369741829597301},{"$f":"VLOOKUP($F145,Conversion[],L$2,FALSE)","v":1.0623800504422436},{"$f":"VLOOKUP($F145,Conversion[],M$2,FALSE)","v":1.0884083616780784},{"$f":"VLOOKUP($F145,Conversion[],N$2,FALSE)","v":1.1150743665391913}]
[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":13585.003347237815},10726.484875494629,9324.2947678291366,8805.4318100806049,8978.9621630798265,null,51420.176963722013]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":0},{"$f":"H131","v":0},0,10702.783017964164,9247.3935962195246,8731.8376057459081,8882.4621474245687,9509.5646753237434,null,47074.041042677905,null,{"$f":"SUM(G162:N162)","v":47074.041042677905}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,13750.412636903009,11123.087889795946,9905.9447457846654,9583.9056102778686,10012.210546175605,null,54375.561428937093,null,{"$f":"SUM(G163:N163)","v":54375.561428937093}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"Comms"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"Comms"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
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[]
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[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
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[]
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[null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,"QtyAdjustFinal_2016","QtyAdjustFinal_2017","QtyAdjustFinal_2018","QtyAdjustFinal_2019","QtyAdjustFinal_2020","QtyAdjustFinal_2021","QtyAdjustFinal_2022"]
[null,null,null,"Replacement Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[10,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Repex Model Replacement - Other - Buildings Infrastructure"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":10}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Specified"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real1516"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":1}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur"},{"$f":"$D38 & I$37","v":"RealIncur2017"},"RealIncur2018","RealIncur2019","RealIncur2020","RealIncur2021","RealIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[null,null,null,"Non Labour Component",null,"Total",{"$f":"SUM(G69:G76)","v":0},{"$f":"SUM(H69:H76)","v":0},0,2892.6917225906463,2765.2999072087068,2650.5657076442171,2551.4063064132597,2470.0865131855016,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non Labour Component"]
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[null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real15/16, convert. If Input is Nominal, multiply by 1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real15/16, convert. If Input is Nominal, multiply by 1."]
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[]
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[null,null,null,"Communication Buildings",null,"NOT ASSIGNED",0,0,0,763.87504935402603,827.36637040075948,887.06203329913103,941.50826332167117,988.02746243689967,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication Buildings",null,"NOT ASSIGNED",null,0,0,739.15714972400292,760.84785161291757,784.28367531195659,1215.1430124737008,837.83440873002974]
[null,null,null,"Site Infrastructure",null,"NOT ASSIGNED",0,0,0,4691.9461744226319,4743.3219717046804,4795.8370793791382,4862.5965599257779,4949.8410590300964,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Site Infrastructure",null,"NOT ASSIGNED",null,0,0,4150.2563978455355,4272.8952670909102,6608.4104875899411,4552.2214465020725,4710.0671693627737]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure, As Capitalised, Real 16/17 - Whole Project."]
[null,null,null,"Expenditure, As Incurred, Real 16/17 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2016,2017,2018,2019,2020,2021,2022]
[null,null,null,{"$f":"D83","v":"Substation Buildings"},null,{"$f":"F83","v":"NOT ASSIGNED"},{"$f":"IF($E$9=\"Adjustment\", G123,G83*G$118)","v":0},{"$f":"IF($E$9=\"Adjustment\", H123,H83*H$118)","v":0},0,2687.9707739382188,2395.8495016509919,2150.1345973169041,1952.7058235329171,1801.7717944265937,null,null,null,{"$f":"R108","v":0},{"$f":"IF(OR($R93=2015,$R93=S$92),SUM($G93:$N93),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),H149,IF($E$9=\"As Incurred\", H93,0)))","v":0},{"$f":"IF(AND($E$9=\"Project Close\",$R93=T$92),SUM($G93:$N93),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),I149,IF($E$9=\"As Incurred\", I93,0)))","v":0},{"$f":"IF(AND($E$9=\"Project Close\",$R93=U$92),SUM($G93:$N93),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),J149,IF($E$9=\"As Incurred\", J93,0)))","v":2691.3156560656912},2704.0437352255462,2720.6777541481579,2057.260870033524,2076.8228834784654]
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[null,null,null,"Site Infrastructure",null,"NOT ASSIGNED",0,0,0,4635.5048512163939,4574.1948542694654,4514.2386449959649,4467.6214655579806,4439.0232683697204,null,null,null,0,0,0,4100.3312806273307,4120.541607791256,6220.3827009355236,4182.4572529777161,4223.9937628386233]
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[]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":0},{"$f":"H131","v":0},0,8078.1617117739852,7767.9102854649054,7499.3494195574131,7285.3594741340912,7126.8592501593494,null,37757.640141089745,null,{"$f":"SUM(G162:N162)","v":37757.640141089745}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,7613.4983240804713,7837.766661726715,10283.087932590908,8006.5043920733797,7863.7135393016506,null,41604.570849773125,null,{"$f":"SUM(G163:N163)","v":41604.570849773125}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
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[null,null,null,"Communication Buildings",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"Communication Buildings",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Site Infrastructure",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"Substation Buildings"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"Site Infrastructure",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"Communication Buildings",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Site Infrastructure",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,8176.5203912966372,8055.1224215744533,7967.1592146334151,7929.4461694781548,7946.9780637854119]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,7613.4983240804713,7837.766661726715,10283.087932590908,8006.5043920733797,7863.7135393016506]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,8078.1617117739852,7767.9102854649054,7499.3494195574131,7285.3594741340912,7126.8592501593494,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$164*$E18","v":0},0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,7521.9124653206027,7558.3045272700747,9679.2931383738833,7356.1584732123592,7052.1875269251514,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,{"$f":"H$164*$E34","v":0},0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,"QtyAdjustFinal_2016","QtyAdjustFinal_2017","QtyAdjustFinal_2018","QtyAdjustFinal_2019","QtyAdjustFinal_2020","QtyAdjustFinal_2021","QtyAdjustFinal_2022"]
[null,null,null,"Replacement Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[11,null,"Contents"]
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["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur"},{"$f":"$D38 & I$37","v":"RealIncur2017"},"RealIncur2018","RealIncur2019","RealIncur2020","RealIncur2021","RealIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[{"$f":"MIN(G103:N104,G108:N115,G123:N130,H135:N143,H149:N156,G161:N164,H168:N171,G176:N214)","v":-4583.6903724736076},null,null,"External Labour Component",null,"Total",{"$f":"SUM(G60:G67)","v":0},{"$f":"SUM(H60:H67)","v":0},0,-2233.4125465160218,-2233.4125465160218,-2233.4125465160218,-2233.4125465160218,-2233.4125465160218,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External Labour Component"]
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[null,null,null,"Non Labour Component",null,"Total",{"$f":"SUM(G69:G76)","v":0},{"$f":"SUM(H69:H76)","v":0},0,-914.39924438694618,-914.39924438694618,-914.39924438694618,-914.39924438694618,-914.39924438694618,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non Labour Component"]
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[null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real15/16, convert. If Input is Nominal, multiply by 1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real15/16, convert. If Input is Nominal, multiply by 1."]
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[]
[null,null,null,"Expenditure, As Incurred, Nominal - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Replacement Expenditure, AS CAPITALISED, Nominal"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure, As Capitalised, Real 16/17 - Whole Project."]
[null,null,null,"Expenditure, As Incurred, Real 16/17 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2016,2017,2018,2019,2020,2021,2022]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[null,null,null,"Total Incurred - For Whole Project",null,null,{"$f":"SUM(G93:G100)","v":0},0,{"$f":"SUM(I93:I100)","v":0},{"$f":"SUM(J93:J100)","v":-3965.8326992828243},-3989.1524339857692,-4019.1523272004565,-4061.0818375648973,-4110.6589031364892,null,{"$f":"SUM(J103:N103)","v":-20145.878201170439}]
[null,null,null,"Total Capitalised - For Whole Project",null,null,null,{"$f":"IF($E$9=\"As Incurred\",H103,IF($E$9=\"Project Close\",SUM(S93:S100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(S93:S100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",I103,IF($E$9=\"Project Close\",SUM(T93:T100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(T93:T100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",J103,IF($E$9=\"Project Close\",SUM(U93:U100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(U93:U100),0)))","v":0},0,0,0,0,null,{"$f":"SUM(J104:N104)","v":0}]
["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,null,null,"Convert EOY Real 16/17 to MY Nominal - CPI Only",null,{"$f":"VLOOKUP($F145,Conversion[],H$2,FALSE)","v":0.96479222551771848},{"$f":"VLOOKUP($F145,Conversion[],I$2,FALSE)","v":0.98797059448083235},{"$f":"VLOOKUP($F145,Conversion[],J$2,FALSE)","v":1.0121758740456128},{"$f":"VLOOKUP($F145,Conversion[],K$2,FALSE)","v":1.0369741829597301},{"$f":"VLOOKUP($F145,Conversion[],L$2,FALSE)","v":1.0623800504422436},{"$f":"VLOOKUP($F145,Conversion[],M$2,FALSE)","v":1.0884083616780784},{"$f":"VLOOKUP($F145,Conversion[],N$2,FALSE)","v":1.1150743665391913}]
[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":0},{"$f":"H131","v":0},0,-3965.8326992828243,-3989.1524339857692,-4019.1523272004565,-4061.0818375648973,-4110.6589031364892,null,-20145.878201170439,null,{"$f":"SUM(G162:N162)","v":-20145.878201170439}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"Allocation for Tower Maintenance Intervention"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"Allocation for Tower Maintenance Intervention"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,-4014.1201787152645,-4136.6480859342118,-4269.8672521062817,-4420.1154294646103,-4583.6903724736076]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[12,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Repex Model Replacement - Tower Replacements - Replaced as Part of Substation Rebuild"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":12}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Specified"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real1516"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":1}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur"},{"$f":"$D38 & I$37","v":"RealIncur2017"},"RealIncur2018","RealIncur2019","RealIncur2020","RealIncur2021","RealIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[null,null,null,"Total Incurred - For Whole Project",null,null,{"$f":"SUM(G93:G100)","v":0},0,{"$f":"SUM(I93:I100)","v":0},{"$f":"SUM(J93:J100)","v":1399.4013642803386},1406.0387581294453,1414.6075454921279,1426.4783099749197,1440.4762555819468,null,{"$f":"SUM(J103:N103)","v":7087.0022334587793}]
[null,null,null,"Total Capitalised - For Whole Project",null,null,null,{"$f":"IF($E$9=\"As Incurred\",H103,IF($E$9=\"Project Close\",SUM(S93:S100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(S93:S100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",I103,IF($E$9=\"Project Close\",SUM(T93:T100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(T93:T100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",J103,IF($E$9=\"Project Close\",SUM(U93:U100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(U93:U100),0)))","v":1399.4013642803386},1406.0387581294453,1414.6075454921279,1426.4783099749197,1440.4762555819468,null,{"$f":"SUM(J104:N104)","v":7087.0022334587793}]
["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":1399.4013642803386},1406.0387581294453,1414.6075454921279,1426.4783099749197,1440.4762555819468,null,7087.0022334587793]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":0},{"$f":"H131","v":0},0,1399.4013642803386,1406.0387581294453,1414.6075454921279,1426.4783099749197,1440.4762555819468,null,7087.0022334587793,null,{"$f":"SUM(G162:N162)","v":7087.0022334587793}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,1416.4402990310746,1458.0258924209952,1502.8508355359052,1552.5909203291167,1606.2381482077858,null,7536.1460955248767,null,{"$f":"SUM(G163:N163)","v":7536.1460955248767}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"Towers rebuilt due to substation rebuild"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"Towers rebuilt due to substation rebuild"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
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[]
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[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
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[]
[null,null,null,null,null,null,null,"QtyAdjustFinal_2016","QtyAdjustFinal_2017","QtyAdjustFinal_2018","QtyAdjustFinal_2019","QtyAdjustFinal_2020","QtyAdjustFinal_2021","QtyAdjustFinal_2022"]
[null,null,null,"Replacement Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[13,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02371 - H010 - Bouldercombe - 1T, 2T"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":13}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.90735147569640162}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":9.2648524303598337E-2}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[null,null,null,null,null,"Convert EOY Real 16/17 to MY Nominal - CPI Only",null,{"$f":"VLOOKUP($F145,Conversion[],H$2,FALSE)","v":0.96479222551771848},{"$f":"VLOOKUP($F145,Conversion[],I$2,FALSE)","v":0.98797059448083235},{"$f":"VLOOKUP($F145,Conversion[],J$2,FALSE)","v":1.0121758740456128},{"$f":"VLOOKUP($F145,Conversion[],K$2,FALSE)","v":1.0369741829597301},{"$f":"VLOOKUP($F145,Conversion[],L$2,FALSE)","v":1.0623800504422436},{"$f":"VLOOKUP($F145,Conversion[],M$2,FALSE)","v":1.0884083616780784},{"$f":"VLOOKUP($F145,Conversion[],N$2,FALSE)","v":1.1150743665391913}]
[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,6353.1692388803203,null,6353.1692388803203]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":0},{"$f":"H131","v":0},0,0,0,202.41626328589541,4140.2144256337715,2010.5385499606534,null,6353.1692388803203,null,{"$f":"SUM(G162:N162)","v":6353.1692388803203}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,0,0,0,0,7084.2561645607493,null,7084.2561645607493,null,{"$f":"SUM(G163:N163)","v":7084.2561645607493}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02371 - H010 - Bouldercombe - 1T, 2T - Replace 1 Transformer"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02371 - H010 - Bouldercombe - 1T, 2T - Replace 1 Transformer"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,195.1195833881813,4088.7471432480552,2034.1912733637628]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,19.923416611818698,417.49685675194416,207.70872663623712]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,6427.9102851255257]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,656.34587943522297]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
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[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,"QtyAdjustFinal_2016","QtyAdjustFinal_2017","QtyAdjustFinal_2018","QtyAdjustFinal_2019","QtyAdjustFinal_2020","QtyAdjustFinal_2021","QtyAdjustFinal_2022"]
[null,null,null,"Replacement Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[null,null,null,null,null,null,null,"DecomQty2016","DecomQty2017","DecomQty2018","DecomQty2019","DecomQty2020","DecomQty2021","DecomQty2022"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[14,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02356 - H015 - Lilyvale - 3T, 4T, 7T"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":14}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.92533690850724026}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":7.4663091492759737E-2}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
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["Check"]
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[null,null,null,null,null,"Convert EOY Real 16/17 to MY Nominal - CPI Only",null,{"$f":"VLOOKUP($F145,Conversion[],H$2,FALSE)","v":0.96479222551771848},{"$f":"VLOOKUP($F145,Conversion[],I$2,FALSE)","v":0.98797059448083235},{"$f":"VLOOKUP($F145,Conversion[],J$2,FALSE)","v":1.0121758740456128},{"$f":"VLOOKUP($F145,Conversion[],K$2,FALSE)","v":1.0369741829597301},{"$f":"VLOOKUP($F145,Conversion[],L$2,FALSE)","v":1.0623800504422436},{"$f":"VLOOKUP($F145,Conversion[],M$2,FALSE)","v":1.0884083616780784},{"$f":"VLOOKUP($F145,Conversion[],N$2,FALSE)","v":1.1150743665391913}]
[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,8812.8027622572881,0,null,8812.8027622572881]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":0},{"$f":"H131","v":0},0,0,424.54480278714556,8039.0195546732975,349.23840479684532,0,null,8812.8027622572881,null,{"$f":"SUM(G162:N162)","v":8812.8027622572881}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,0,0,0,9591.9282162604995,0,null,9591.9282162604995,null,{"$f":"SUM(G163:N163)","v":9591.9282162604995}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02356 - H015 - Lilyvale - 3T, 4T, 7T - Replace 2 Transformers"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,407.37217127504448,7902.8343150846349,351.73351364032112,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,32.869828724955532,637.65968491536557,28.380486359678873,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,716.16301400264138,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
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[null,null,null,"Replacement Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[null,null,null,null,null,null,null,"DecomQty2016","DecomQty2017","DecomQty2018","DecomQty2019","DecomQty2020","DecomQty2021","DecomQty2022"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[15,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02369 - T032 - Blackwater - 1T, 2T"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":15}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.85458991580390131}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.14541008419609874}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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["Check"]
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[null,null,null,null,null,"Convert EOY Real 16/17 to MY Nominal - CPI Only",null,{"$f":"VLOOKUP($F145,Conversion[],H$2,FALSE)","v":0.96479222551771848},{"$f":"VLOOKUP($F145,Conversion[],I$2,FALSE)","v":0.98797059448083235},{"$f":"VLOOKUP($F145,Conversion[],J$2,FALSE)","v":1.0121758740456128},{"$f":"VLOOKUP($F145,Conversion[],K$2,FALSE)","v":1.0369741829597301},{"$f":"VLOOKUP($F145,Conversion[],L$2,FALSE)","v":1.0623800504422436},{"$f":"VLOOKUP($F145,Conversion[],M$2,FALSE)","v":1.0884083616780784},{"$f":"VLOOKUP($F145,Conversion[],N$2,FALSE)","v":1.1150743665391913}]
[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,4658.3696389497109,null,4658.3696389497109]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":0},{"$f":"H131","v":0},0,0,0,1.3450930290013836,2010.7884844119897,2646.2360615087196,null,4658.3696389497109,null,{"$f":"SUM(G162:N162)","v":4658.3696389497109}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,0,0,0,0,5194.4285742572501,null,5194.4285742572501,null,{"$f":"SUM(G163:N163)","v":5194.4285742572501}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02369 - T032 - Blackwater - 1T, 2T - Replace 2 Transformer with 1 tfmr"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02369 - T032 - Blackwater - 1T, 2T - Replace 2 Transformer with 1 tfmr"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,1.221208989683775,1870.3204515418706,2521.6811940583616]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0.2077910103162251,318.23854845812969,429.06880594163835]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,4439.1062779238828]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,755.32229633336794]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
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[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
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[]
[null,null,null,null,null,null,null,"QtyAdjustFinal_2016","QtyAdjustFinal_2017","QtyAdjustFinal_2018","QtyAdjustFinal_2019","QtyAdjustFinal_2020","QtyAdjustFinal_2021","QtyAdjustFinal_2022"]
[null,null,null,"Replacement Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[]
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[null,null,null,null,null,null,null,"DecomQty2016","DecomQty2017","DecomQty2018","DecomQty2019","DecomQty2020","DecomQty2021","DecomQty2022"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[16,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02463 - T035 - Dysart - 1T, 2T"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":16}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.8392070308278432}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.1607929691721568}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real15/16, convert. If Input is Nominal, multiply by 1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real15/16, convert. If Input is Nominal, multiply by 1."]
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[]
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[null,null,null,"Expenditure, As Incurred, Real 16/17 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2016,2017,2018,2019,2020,2021,2022]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[null,null,null,"Total Incurred - For Whole Project",null,null,{"$f":"SUM(G93:G100)","v":12.967111716245876},0,{"$f":"SUM(I93:I100)","v":0},{"$f":"SUM(J93:J100)","v":538.00235113632061},8147.9077674666796,749.17445943067401,0,0,null,{"$f":"SUM(J103:N103)","v":9435.0845780336749}]
[null,null,null,"Total Capitalised - For Whole Project",null,null,null,{"$f":"IF($E$9=\"As Incurred\",H103,IF($E$9=\"Project Close\",SUM(S93:S100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(S93:S100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",I103,IF($E$9=\"Project Close\",SUM(T93:T100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(T93:T100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",J103,IF($E$9=\"Project Close\",SUM(U93:U100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(U93:U100),0)))","v":0},0,9448.0516897499201,0,0,null,{"$f":"SUM(J104:N104)","v":9448.0516897499201}]
["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":12.967111716245876},{"$f":"H131","v":0},0,538.00235113632061,8147.9077674666796,749.17445943067401,0,0,null,9435.0845780336749,null,{"$f":"SUM(G162:N162)","v":9448.0516897499201}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,0,0,10037.421630737445,0,0,null,10037.421630737445,null,{"$f":"SUM(G163:N163)","v":10037.421630737445}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
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[null,null,null,"CP.02463 - T035 - Dysart - 1T, 2T",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"CP.02463 - T035 - Dysart - 1T, 2T",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02463 - T035 - Dysart - 1T, 2T - Bay"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.02463 - T035 - Dysart - 1T, 2T",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,10.30923877020464,0,0,456.99270625839438,7090.6028686596883,667.93158949212705,0,0]
[null,null,null,null,"Substations Secondary Systems",null,1.97526122979536,0,0,87.560293741605477,1358.567131340312,127.97641050787297,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
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["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,1613.9468268391058,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
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[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
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[]
[null,null,null,null,null,null,null,"QtyAdjustFinal_2016","QtyAdjustFinal_2017","QtyAdjustFinal_2018","QtyAdjustFinal_2019","QtyAdjustFinal_2020","QtyAdjustFinal_2021","QtyAdjustFinal_2022"]
[null,null,null,"Replacement Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[17,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02516 - T046 - Garbutt - 1T, 2T"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":17}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.91510565321822213}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":8.4894346781777874E-2}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,null,null,"Convert EOY Real 16/17 to MY Nominal - CPI Only",null,{"$f":"VLOOKUP($F145,Conversion[],H$2,FALSE)","v":0.96479222551771848},{"$f":"VLOOKUP($F145,Conversion[],I$2,FALSE)","v":0.98797059448083235},{"$f":"VLOOKUP($F145,Conversion[],J$2,FALSE)","v":1.0121758740456128},{"$f":"VLOOKUP($F145,Conversion[],K$2,FALSE)","v":1.0369741829597301},{"$f":"VLOOKUP($F145,Conversion[],L$2,FALSE)","v":1.0623800504422436},{"$f":"VLOOKUP($F145,Conversion[],M$2,FALSE)","v":1.0884083616780784},{"$f":"VLOOKUP($F145,Conversion[],N$2,FALSE)","v":1.1150743665391913}]
[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":6719.3887348302196},0,0,0,0,null,6719.3887348302196]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":21.823011983811114},{"$f":"H131","v":0},2990.6467019422239,3706.9190209041844,0,0,0,0,null,3706.9190209041844,null,{"$f":"SUM(G162:N162)","v":6719.3887348302196}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,6801.2031657290217,0,0,0,0,null,6801.2031657290217,null,{"$f":"SUM(G163:N163)","v":6801.2031657290217}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02516 - T046 - Garbutt - 1T, 2T"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,18.9190864468207,0,2703.8361354999374,3433.5258265800435,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,1.7551235531792999,0,250.83486450006239,318.52817341995683,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,6223.8194656442965,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,577.38370008472509,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
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["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$164*$E18","v":0},0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
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[null,null,null,null,"Substations Primary Plant",null,null,0,0,6148.9506174139715,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,{"$f":"H$164*$E34","v":0},0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,"QtyAdjustFinal_2016","QtyAdjustFinal_2017","QtyAdjustFinal_2018","QtyAdjustFinal_2019","QtyAdjustFinal_2020","QtyAdjustFinal_2021","QtyAdjustFinal_2022"]
[null,null,null,"Replacement Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[]
[null,null,null,"Augmentation Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[18,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02339 - T067 - Kemmis - 2T"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":18}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.8778138560673685}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.12218614393263146}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},3245.5779153478684,0,0,0,null,3245.5779153478684]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":0},{"$f":"H131","v":0},0,238.3834728599021,3007.1944424879662,0,0,0,null,3245.5779153478684,null,{"$f":"SUM(G162:N162)","v":3245.5779153478684}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,0,3365.5805069999997,0,0,0,null,3365.5805069999997,null,{"$f":"SUM(G163:N163)","v":3365.5805069999997}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02339 - T067 - Kemmis - 2T"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02339 - T067 - Kemmis - 2T"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,211.80419407507108,2737.3598059249284,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,29.481805924928913,381.02319407507105,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,2954.353202754839,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,411.22730424516072,0,0,0]
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[]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[19,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02462 - T157 - Ingham South - 1T, 2T"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":19}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":2.4090198982989662E-2}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.89230704161119245}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":8.3602759405817906E-2}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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["Check"]
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[null,null,null,null,null,"Convert EOY Real 16/17 to MY Nominal - CPI Only",null,{"$f":"VLOOKUP($F145,Conversion[],H$2,FALSE)","v":0.96479222551771848},{"$f":"VLOOKUP($F145,Conversion[],I$2,FALSE)","v":0.98797059448083235},{"$f":"VLOOKUP($F145,Conversion[],J$2,FALSE)","v":1.0121758740456128},{"$f":"VLOOKUP($F145,Conversion[],K$2,FALSE)","v":1.0369741829597301},{"$f":"VLOOKUP($F145,Conversion[],L$2,FALSE)","v":1.0623800504422436},{"$f":"VLOOKUP($F145,Conversion[],M$2,FALSE)","v":1.0884083616780784},{"$f":"VLOOKUP($F145,Conversion[],N$2,FALSE)","v":1.1150743665391913}]
[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":0},{"$f":"H131","v":0},1.5030811729577349,1827.8157457017478,4722.8552846143411,301.50603813264462,0,0,null,6852.1770684487337,null,{"$f":"SUM(G162:N162)","v":6853.6801496216913}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,0,0,7281.2130630700958,0,0,null,7281.2130630700958,null,{"$f":"SUM(G163:N163)","v":7281.2130630700958}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02462 - T157 - Ingham South - 1T, 2T"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,3.5773945489739653E-2,44.568578522658662,117.98124362501324,7.7164279970373508,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,1.3250759567926209,1650.8313807806603,4370.0549978429417,285.81843772664752,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0.1241500977176396,154.67104069668093,409.44275853204567,26.779134276315158,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,175.40587152690227,0,0]
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[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,608.72950389434766,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,"QtyAdjustFinal_2016","QtyAdjustFinal_2017","QtyAdjustFinal_2018","QtyAdjustFinal_2019","QtyAdjustFinal_2020","QtyAdjustFinal_2021","QtyAdjustFinal_2022"]
[null,null,null,"Replacement Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[20,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"EMS Upgrade"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":20}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":1}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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["Check"]
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[null,null,null,null,null,"Convert EOY Real 16/17 to MY Nominal - CPI Only",null,{"$f":"VLOOKUP($F145,Conversion[],H$2,FALSE)","v":0.96479222551771848},{"$f":"VLOOKUP($F145,Conversion[],I$2,FALSE)","v":0.98797059448083235},{"$f":"VLOOKUP($F145,Conversion[],J$2,FALSE)","v":1.0121758740456128},{"$f":"VLOOKUP($F145,Conversion[],K$2,FALSE)","v":1.0369741829597301},{"$f":"VLOOKUP($F145,Conversion[],L$2,FALSE)","v":1.0623800504422436},{"$f":"VLOOKUP($F145,Conversion[],M$2,FALSE)","v":1.0884083616780784},{"$f":"VLOOKUP($F145,Conversion[],N$2,FALSE)","v":1.1150743665391913}]
[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,18304.623959509692,null,18304.623959509692]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":0},{"$f":"H131","v":0},0,3082.0328531911246,3419.5046701531319,3786.9290899816515,7645.7964109753357,370.36093520844543,null,18304.623959509692,null,{"$f":"SUM(G162:N162)","v":18304.623959509692}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,0,0,0,0,20411.016966388375,null,20411.016966388375,null,{"$f":"SUM(G163:N163)","v":20411.016966388375}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"EMS Upgrade"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"EMS Upgrade"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,3119.5592970160201,3545.9380614590254,4023.1579176359064,8321.7487453937974,412.97998521841976]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[21,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01546 - Callide A Transformer - Power transformer component"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":21}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":1}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,null,null,"Convert EOY Real 16/17 to MY Nominal - CPI Only",null,{"$f":"VLOOKUP($F145,Conversion[],H$2,FALSE)","v":0.96479222551771848},{"$f":"VLOOKUP($F145,Conversion[],I$2,FALSE)","v":0.98797059448083235},{"$f":"VLOOKUP($F145,Conversion[],J$2,FALSE)","v":1.0121758740456128},{"$f":"VLOOKUP($F145,Conversion[],K$2,FALSE)","v":1.0369741829597301},{"$f":"VLOOKUP($F145,Conversion[],L$2,FALSE)","v":1.0623800504422436},{"$f":"VLOOKUP($F145,Conversion[],M$2,FALSE)","v":1.0884083616780784},{"$f":"VLOOKUP($F145,Conversion[],N$2,FALSE)","v":1.1150743665391913}]
[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},4134.270235893121,0,0,0,null,4134.270235893121]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":0},{"$f":"H131","v":0},0,4037.8358196431614,96.434416249959227,0,0,0,null,4134.270235893121,null,{"$f":"SUM(G162:N162)","v":4134.270235893121}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,0,4287.1314999999995,0,0,0,null,4287.1314999999995,null,{"$f":"SUM(G163:N163)","v":4287.1314999999995}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"Calvale transformer, CQW Reconfiguration. Transformer Component"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"Calvale transformer, CQW Reconfiguration. Transformer Component"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,4087,100,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,4287.1314999999995,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[22,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Trend Based Model - Replacement Outside of Repex Model"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":22}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Incurred"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real1516"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0.1}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.3}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.3}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0.3}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur"},{"$f":"$D38 & I$37","v":"RealIncur2017"},"RealIncur2018","RealIncur2019","RealIncur2020","RealIncur2021","RealIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
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[null,null,null,"Contract Costs"]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
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[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
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[]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[23,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Trend Based Model - Other"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":23}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Other"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Incurred"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real1516"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.25}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.25}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.25}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0.25}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur"},{"$f":"$D38 & I$37","v":"RealIncur2017"},"RealIncur2018","RealIncur2019","RealIncur2020","RealIncur2021","RealIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,null,null,"Convert EOY Real 16/17 to MY Nominal - CPI Only",null,{"$f":"VLOOKUP($F145,Conversion[],H$2,FALSE)","v":0.96479222551771848},{"$f":"VLOOKUP($F145,Conversion[],I$2,FALSE)","v":0.98797059448083235},{"$f":"VLOOKUP($F145,Conversion[],J$2,FALSE)","v":1.0121758740456128},{"$f":"VLOOKUP($F145,Conversion[],K$2,FALSE)","v":1.0369741829597301},{"$f":"VLOOKUP($F145,Conversion[],L$2,FALSE)","v":1.0623800504422436},{"$f":"VLOOKUP($F145,Conversion[],M$2,FALSE)","v":1.0884083616780784},{"$f":"VLOOKUP($F145,Conversion[],N$2,FALSE)","v":1.1150743665391913}]
[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":3992.2153850714203},3998.3809277836785,4006.7054944517608,4016.9618228825984,4028.5928507365193,null,20042.856480925977]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":0},{"$f":"H131","v":0},0,3992.2153850714203,3998.3809277836785,4006.7054944517608,4016.9618228825984,4028.5928507365193,null,20042.856480925977,null,{"$f":"SUM(G162:N162)","v":20042.856480925977}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,4040.8240967630077,4146.2177957502472,4256.643985302876,4372.0948365670365,4492.1806210793393,null,21307.961335462507,null,{"$f":"SUM(G163:N163)","v":21307.961335462507}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"Other Projects Trend"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"Other Projects Trend"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,1010.2060241907518,1036.554448937562,1064.160996325719,1093.0237091417591,1123.0451552698348]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,1010.2060241907518,1036.554448937562,1064.160996325719,1093.0237091417591,1123.0451552698348]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,1010.2060241907518,1036.554448937562,1064.160996325719,1093.0237091417591,1123.0451552698348]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
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[]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[24,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02553 - Wide Area Network Deployment Stage 2 - MPLS"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":24}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Other"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.12025327530524504}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.8797467246947549}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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["Check"]
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[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":0},{"$f":"H131","v":0},0,0,0,0,3737.3077451633176,1784.668412902716,null,5521.9761580660333,null,{"$f":"SUM(G162:N162)","v":5521.9761580660333}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,0,0,0,0,6157.4140664999995,null,6157.4140664999995,null,{"$f":"SUM(G163:N163)","v":6157.4140664999995}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02553 - Wide Area Network Deployment Stage 2 - MPLS"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02553 - Wide Area Network Deployment Stage 2 - MPLS"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,489.15629226482548,239.30858748189925]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,740.44920890721289]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[25,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Trend Based Model - Security and Compliance"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":25}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Security and Compliance"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Incurred"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real1516"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.25}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.25}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.25}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0.25}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur"},{"$f":"$D38 & I$37","v":"RealIncur2017"},"RealIncur2018","RealIncur2019","RealIncur2020","RealIncur2021","RealIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[null,null,null,"Total Incurred - For Whole Project",null,null,{"$f":"SUM(G93:G100)","v":0},0,{"$f":"SUM(I93:I100)","v":0},{"$f":"SUM(J93:J100)","v":3736.5232577888542},3745.1689445885163,3756.8421418258076,3771.224169080469,3787.533880759735,null,{"$f":"SUM(J103:N103)","v":18797.292394043383}]
[null,null,null,"Total Capitalised - For Whole Project",null,null,null,{"$f":"IF($E$9=\"As Incurred\",H103,IF($E$9=\"Project Close\",SUM(S93:S100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(S93:S100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",I103,IF($E$9=\"Project Close\",SUM(T93:T100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(T93:T100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",J103,IF($E$9=\"Project Close\",SUM(U93:U100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(U93:U100),0)))","v":3736.5232577888542},3745.1689445885163,3756.8421418258076,3771.224169080469,3787.533880759735,null,{"$f":"SUM(J104:N104)","v":18797.292394043383}]
["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,null,null,"Convert EOY Real 16/17 to MY Nominal - CPI Only",null,{"$f":"VLOOKUP($F145,Conversion[],H$2,FALSE)","v":0.96479222551771848},{"$f":"VLOOKUP($F145,Conversion[],I$2,FALSE)","v":0.98797059448083235},{"$f":"VLOOKUP($F145,Conversion[],J$2,FALSE)","v":1.0121758740456128},{"$f":"VLOOKUP($F145,Conversion[],K$2,FALSE)","v":1.0369741829597301},{"$f":"VLOOKUP($F145,Conversion[],L$2,FALSE)","v":1.0623800504422436},{"$f":"VLOOKUP($F145,Conversion[],M$2,FALSE)","v":1.0884083616780784},{"$f":"VLOOKUP($F145,Conversion[],N$2,FALSE)","v":1.1150743665391913}]
[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":3736.5232577888542},3745.1689445885163,3756.8421418258076,3771.224169080469,3787.533880759735,null,18797.292394043383]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":0},{"$f":"H131","v":0},0,3736.5232577888542,3745.1689445885163,3756.8421418258076,3771.224169080469,3787.533880759735,null,18797.292394043383,null,{"$f":"SUM(G162:N162)","v":18797.292394043383}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,3782.018694344194,3883.6435063608315,3991.1941441364479,4104.6319193896461,4223.3819428338866,null,19984.870207065007,null,{"$f":"SUM(G163:N163)","v":19984.870207065007}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"Security and Compliance Trend"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"Security and Compliance Trend"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,945.50467358604851,970.91087659020786,997.79853603411198,1026.1579798474115,1055.8454857084716]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,945.50467358604851,970.91087659020786,997.79853603411198,1026.1579798474115,1055.8454857084716]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,945.50467358604851,970.91087659020786,997.79853603411198,1026.1579798474115,1055.8454857084716]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
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[null,null,null,"Augmentation Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[26,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02410 - Proserpine Capacitor Bank"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":26}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Augmentation"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"NA"}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.81123712423858574}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.18876287576141426}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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["Check"]
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[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,3125.2964904995106,0,0,null,3125.2964904995106]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":0},{"$f":"H131","v":0},0,265.41077210556483,2583.3545296246793,276.53118876926658,0,0,null,3125.2964904995106,null,{"$f":"SUM(G162:N162)","v":3125.2964904995106}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,0,0,3320.2526432238369,0,0,null,3320.2526432238369,null,{"$f":"SUM(G163:N163)","v":3320.2526432238369}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02410 - Proserpine Capacitor Bank"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02410 - Proserpine Capacitor Bank"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,217.93267199213014,2173.2003790735189,238.3262306675405,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,50.709708244940842,505.67157357935088,55.454987606006476,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,2693.5122060344684,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,626.74043718936844,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[27,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"SPARE"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":27}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":0}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":0}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":0}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"ERROR"},null,null,"WIP",{"$f":"$D38 & H$37","v":"ERROR"},{"$f":"$D38 & I$37","v":"ERROR2017"},"ERROR2018","ERROR2019","ERROR2020","ERROR2021","ERROR2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":0},{"$f":"H131","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":0}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":""},null,{"$f":"F149","v":""},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":""},null,{"$f":"F186","v":""},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[28,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"SPARE"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":28}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":0}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":0}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":0}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"ERROR"},null,null,"WIP",{"$f":"$D38 & H$37","v":"ERROR"},{"$f":"$D38 & I$37","v":"ERROR2017"},"ERROR2018","ERROR2019","ERROR2020","ERROR2021","ERROR2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":0},{"$f":"H131","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":0}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":""},null,{"$f":"F149","v":""},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":""},null,{"$f":"F186","v":""},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,null,null,null,"DecomQty2016","DecomQty2017","DecomQty2018","DecomQty2019","DecomQty2020","DecomQty2021","DecomQty2022"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[29,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Past Augmentations"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":29}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Augmentation"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"NA"}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0.13345927162308263}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.81385462960065735}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":5.1292471120194208E-2}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":1.3936276560656791E-3}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":3397.1642270722305},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":2189.2517581519292},{"$f":"H131","v":0},1207.9124689203011,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":3397.1642270722305}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},3356.2983609695689,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":3356.2983609695689}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"Past Augmentations"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"Past Augmentations"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,1687.9391163475129,0,971.2394655820915,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,106.38087593159402,0,61.211511770359593,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},447.92913460474472,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,2731.5389593961818,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,172.15283675078678,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
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[]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[30,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"1 Past Easement Project"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":30}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Easement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"NA"}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0.16396502719784742}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0.83603497280215289}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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["Check"]
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[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":4953.4430090502956},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":4347.9421942063509},{"$f":"H131","v":0},605.50081484394423,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":4953.4430090502956}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},4893.8560343783429,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":4893.8560343783429}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"Past Easement Projects"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"Past Easement Projects",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"Past Easement Projects",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"Past Easement Projects"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"Past Easement Projects",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,3443.6772285491679,0,500.13033332478545,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[31,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"2 Approved Easement Projects"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":31}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Easement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"NA"}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":1}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
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[{"$f":"IF(E35,AND(A58=0,A59=0),\"NA\")","v":"NA"},null,null,{"$f":"D51","v":"Murarrie - Nudgee 275kV Easement Acquisition"},null,{"$f":"F51","v":"NOT ASSIGNED"},{"$f":"IFERROR(G41*$U108,\"\")","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE51","v":"Murarrie - Nudgee 275kV Easement Acquisition"},null,{"$f":"AG51","v":"NOT ASSIGNED"},null,{"$f":"IFERROR(AI41*$U108,\"\")","v":0},0,0,0,0,0,0]
[null,null,null,{"$f":"D52","v":"Moranbah to Gum Tree Creek Easement Clearance"},null,"NOT ASSIGNED",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE52","v":"Moranbah to Gum Tree Creek Easement Clearance"},null,{"$f":"AG52","v":"NOT ASSIGNED"},null,0,0,0,0,0,0,0]
[null,null,null,"Moranbah to Gum Tree Creek Easement Clearance",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Moranbah to Gum Tree Creek Easement Clearance",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
[null,null,null,"Stony Creek Easement",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stony Creek Easement",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
[null,null,null,"Tarong area easement",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tarong area easement",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
[null,null,null,"Middle Ridge - Greenbank Easement",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Middle Ridge - Greenbank Easement",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
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[null,null,null,"",null,"","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"","","","","","",""]
[null,null,null,"Non Labour Component",null,"Total",{"$f":"SUM(G69:G76)","v":742.58104000000003},{"$f":"SUM(H69:H76)","v":0},3368.5729999999999,14.98,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non Labour Component"]
[null,null,null,{"$f":"D60","v":"Murarrie - Nudgee 275kV Easement Acquisition"},null,{"$f":"F60","v":"NOT ASSIGNED"},{"$f":"IFERROR(G41*$V108,\"\")","v":719.27364999999998},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE60","v":"Murarrie - Nudgee 275kV Easement Acquisition"},null,{"$f":"AG60","v":"NOT ASSIGNED"},null,{"$f":"IFERROR(AI41*$V108,\"\")","v":0},0,0,0,0,0,0]
[null,null,null,{"$f":"D61","v":"Moranbah to Gum Tree Creek Easement Clearance"},null,{"$f":"F61","v":"NOT ASSIGNED"},0,0,1452.867,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE61","v":"Moranbah to Gum Tree Creek Easement Clearance"},null,{"$f":"AG61","v":"NOT ASSIGNED"},null,0,0,0,0,0,0,0]
[null,null,null,"Moranbah to Gum Tree Creek Easement Clearance",null,"NOT ASSIGNED",0,0,0,14.98,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Moranbah to Gum Tree Creek Easement Clearance",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
[null,null,null,"Stony Creek Easement",null,"NOT ASSIGNED",23.307389999999998,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stony Creek Easement",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
[null,null,null,"Tarong area easement",null,"NOT ASSIGNED",0,0,285.00099999999998,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tarong area easement",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
[null,null,null,"Middle Ridge - Greenbank Easement",null,"NOT ASSIGNED",0,0,1630.7049999999999,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Middle Ridge - Greenbank Easement",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
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[null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real15/16, convert. If Input is Nominal, multiply by 1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real15/16, convert. If Input is Nominal, multiply by 1."]
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[null,null,null,null,null,{"$f":"IF($E$10=\"Real1516\",\"Convert MY Real 15/16 to MY Nominal - External Labour\",IF($E$10=\"Nominal\",\"Leave Expenditure as Nominal\",\"ERROR\"))","v":"Leave Expenditure as Nominal"},{"$f":"IF($E$10=\"Real1516\",VLOOKUP($F79,Conversion[],G$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real1516\",VLOOKUP($F79,Conversion[],H$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real1516\",VLOOKUP($F79,Conversion[],I$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real1516\",VLOOKUP($F79,Conversion[],J$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real1516\",VLOOKUP($F79,Conversion[],K$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real1516\",VLOOKUP($F79,Conversion[],L$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real1516\",VLOOKUP($F79,Conversion[],M$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real1516\",VLOOKUP($F79,Conversion[],N$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($E$10=\"Real1516\",\"Convert MY Real 15/16 to MY Nominal - External Labour\",IF($E$10=\"Nominal\",\"Leave Expenditure as Nominal\",\"ERROR\"))","v":"Leave Expenditure as Nominal"},null,{"$f":"IF($E$10=\"Real1516\",VLOOKUP($F79,Conversion[],AI$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real1516\",VLOOKUP($F79,Conversion[],AJ$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real1516\",VLOOKUP($F79,Conversion[],AK$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real1516\",VLOOKUP($F79,Conversion[],AL$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real1516\",VLOOKUP($F79,Conversion[],AM$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real1516\",VLOOKUP($F79,Conversion[],AN$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real1516\",VLOOKUP($F79,Conversion[],AO$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1}]
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[]
[null,null,null,"Expenditure, As Incurred, Nominal - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Replacement Expenditure, AS CAPITALISED, Nominal"]
[null,null,null,{"$f":"D69","v":"Murarrie - Nudgee 275kV Easement Acquisition"},null,{"$f":"F69","v":"NOT ASSIGNED"},{"$f":"IFERROR(SUM(G51*G$78,G60*G$79,G69*G$80),0)","v":719.27364999999998},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE69","v":"Murarrie - Nudgee 275kV Easement Acquisition"},null,{"$f":"AG69","v":"NOT ASSIGNED"},null,{"$f":"IFERROR(SUM(AI51*AI$78,AI60*AI$79,AI69*AI$80),0)","v":0},0,0,0,0,0,0]
[null,null,null,"Moranbah to Gum Tree Creek Easement Clearance",null,"NOT ASSIGNED",0,0,1452.867,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Moranbah to Gum Tree Creek Easement Clearance",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
[null,null,null,"Moranbah to Gum Tree Creek Easement Clearance",null,"NOT ASSIGNED",0,0,0,14.98,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Moranbah to Gum Tree Creek Easement Clearance",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
[null,null,null,"Stony Creek Easement",null,"NOT ASSIGNED",23.307389999999998,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stony Creek Easement",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
[null,null,null,"Tarong area easement",null,"NOT ASSIGNED",0,0,285.00099999999998,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tarong area easement",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
[null,null,null,"Middle Ridge - Greenbank Easement",null,"NOT ASSIGNED",0,0,1630.7049999999999,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Middle Ridge - Greenbank Easement",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure, As Capitalised, Real 16/17 - Whole Project."]
[null,null,null,"Expenditure, As Incurred, Real 16/17 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2016,2017,2018,2019,2020,2021,2022]
[null,null,null,{"$f":"D83","v":"Murarrie - Nudgee 275kV Easement Acquisition"},null,{"$f":"F83","v":"NOT ASSIGNED"},{"$f":"IF($E$9=\"Adjustment\", G123,G83*G$118)","v":759.24146478097896},{"$f":"IF($E$9=\"Adjustment\", H123,H83*H$118)","v":0},0,0,0,0,0,0,null,null,null,{"$f":"R108","v":2017},{"$f":"IF(OR($R93=2015,$R93=S$92),SUM($G93:$N93),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),H149,IF($E$9=\"As Incurred\", H93,0)))","v":0},{"$f":"IF(AND($E$9=\"Project Close\",$R93=T$92),SUM($G93:$N93),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),I149,IF($E$9=\"As Incurred\", I93,0)))","v":759.24146478097896},{"$f":"IF(AND($E$9=\"Project Close\",$R93=U$92),SUM($G93:$N93),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),J149,IF($E$9=\"As Incurred\", J93,0)))","v":0},0,0,0,0]
[null,null,null,{"$f":"D84","v":"Moranbah to Gum Tree Creek Easement Clearance"},null,"NOT ASSIGNED",{"$f":"IF($E$9=\"Adjustment\", G124,G84*G$118)","v":0},0,1470.556925597027,0,0,0,0,0,null,null,null,{"$f":"R109","v":2017},{"$f":"IF(OR($R94=2015,$R94=S$92),SUM($G94:$N94),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),H150,IF($E$9=\"As Incurred\", H94,0)))","v":0},{"$f":"IF(AND($E$9=\"Project Close\",$R94=T$92),SUM($G94:$N94),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),I150,IF($E$9=\"As Incurred\", I94,0)))","v":1470.556925597027},0,0,0,0,0]
[null,null,null,"Moranbah to Gum Tree Creek Easement Clearance",null,"NOT ASSIGNED",0,0,0,14.799799505322868,0,0,0,0,null,null,null,2018,0,0,14.799799505322868,0,0,0,0]
[null,null,null,"Stony Creek Easement",null,"NOT ASSIGNED",24.602509662103621,0,0,0,0,0,0,0,null,null,null,2018,0,0,24.602509662103621,0,0,0,0]
[null,null,null,"Tarong area easement",null,"NOT ASSIGNED",0,0,288.47113627887359,0,0,0,0,0,null,null,null,2017,0,288.47113627887359,0,0,0,0,0]
[null,null,null,"Middle Ridge - Greenbank Easement",null,"NOT ASSIGNED",0,0,1650.5602586855507,0,0,0,0,0,null,null,null,2017,0,1650.5602586855507,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0,null,null,null,"",0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0,null,null,null,"",0,0,0,0,0,0,0]
[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[null,null,null,"Total Incurred - For Whole Project",null,null,{"$f":"SUM(G93:G100)","v":783.84397444308263},0,{"$f":"SUM(I93:I100)","v":3409.5883205614514},{"$f":"SUM(J93:J100)","v":14.799799505322868},0,0,0,0,null,{"$f":"SUM(J103:N103)","v":14.799799505322868}]
[null,null,null,"Total Capitalised - For Whole Project",null,null,null,{"$f":"IF($E$9=\"As Incurred\",H103,IF($E$9=\"Project Close\",SUM(S93:S100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(S93:S100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",I103,IF($E$9=\"Project Close\",SUM(T93:T100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(T93:T100),0)))","v":4168.8297853424301},{"$f":"IF($E$9=\"As Incurred\",J103,IF($E$9=\"Project Close\",SUM(U93:U100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(U93:U100),0)))","v":39.402309167426488},0,0,0,0,null,{"$f":"SUM(J104:N104)","v":39.402309167426488}]
["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[]
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[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":4168.8297853424301},{"$f":"SUM(J149:J156)","v":39.402309167426488},0,0,0,0,null,39.402309167426488]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":783.84397444308263},{"$f":"H131","v":0},3409.5883205614514,14.799799505322868,0,0,0,0,null,14.799799505322868,null,{"$f":"SUM(G162:N162)","v":4208.2320945098572}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},4118.6812413141615,39.882066720955372,0,0,0,0,null,39.882066720955372,null,{"$f":"SUM(G163:N163)","v":4158.5633080351172}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"Murarrie - Nudgee 275kV Easement Acquisition"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"Moranbah to Gum Tree Creek Easement Clearance",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Stony Creek Easement",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Tarong area easement",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"Moranbah to Gum Tree Creek Easement Clearance",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Moranbah to Gum Tree Creek Easement Clearance",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Tarong area easement",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Middle Ridge - Greenbank Easement",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"Murarrie - Nudgee 275kV Easement Acquisition"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"Moranbah to Gum Tree Creek Easement Clearance",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Stony Creek Easement",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Middle Ridge - Greenbank Easement",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"Moranbah to Gum Tree Creek Easement Clearance",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Moranbah to Gum Tree Creek Easement Clearance",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Stony Creek Easement",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Tarong area easement",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,742.58104000000003,0,3368.5729999999999,14.98,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,4118.6812413141615,39.882066720955372,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
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[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,783.84397444308263,0,3409.5883205614514,14.799799505322868,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$164*$E18","v":0},0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,{"$f":"H$164*$E34","v":0},0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,"QtyAdjustFinal_2016","QtyAdjustFinal_2017","QtyAdjustFinal_2018","QtyAdjustFinal_2019","QtyAdjustFinal_2020","QtyAdjustFinal_2021","QtyAdjustFinal_2022"]
[null,null,null,"Replacement Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[]
[null,null,null,"Augmentation Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[32,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"3 Approved Substation Sites"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":32}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Easement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"NA"}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":1}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":312.35140167523178},{"$f":"SUM(J149:J156)","v":507.35253938374177},0,0,0,0,null,507.35253938374177]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":0},{"$f":"H131","v":0},312.35140167523178,507.35253938374177,0,0,0,0,null,507.35253938374177,null,{"$f":"SUM(G162:N162)","v":819.70394105897356}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},308.59399999999999,513.53000000000009,0,0,0,0,null,513.53000000000009,null,{"$f":"SUM(G163:N163)","v":822.12400000000002}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"Gum Tree Creek Site Acquisition",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"Gum Tree Creek Site Acquisition"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"Gum Tree Creek Site Acquisition",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,"QtyAdjustFinal_2016","QtyAdjustFinal_2017","QtyAdjustFinal_2018","QtyAdjustFinal_2019","QtyAdjustFinal_2020","QtyAdjustFinal_2021","QtyAdjustFinal_2022"]
[null,null,null,"Replacement Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[33,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"4 Approved Project - Northern Bowen Basin"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":33}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Easement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"NA"}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0.27}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0.73}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total Capitalised - For Whole Project",null,null,null,{"$f":"IF($E$9=\"As Incurred\",H103,IF($E$9=\"Project Close\",SUM(S93:S100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(S93:S100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",I103,IF($E$9=\"Project Close\",SUM(T93:T100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(T93:T100),0)))","v":3716.6890733492492},{"$f":"IF($E$9=\"As Incurred\",J103,IF($E$9=\"Project Close\",SUM(U93:U100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(U93:U100),0)))","v":0},0,0,0,0,null,{"$f":"SUM(J104:N104)","v":0}]
["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,null,null,"Convert EOY Real 16/17 to MY Nominal - CPI Only",null,{"$f":"VLOOKUP($F145,Conversion[],H$2,FALSE)","v":0.96479222551771848},{"$f":"VLOOKUP($F145,Conversion[],I$2,FALSE)","v":0.98797059448083235},{"$f":"VLOOKUP($F145,Conversion[],J$2,FALSE)","v":1.0121758740456128},{"$f":"VLOOKUP($F145,Conversion[],K$2,FALSE)","v":1.0369741829597301},{"$f":"VLOOKUP($F145,Conversion[],L$2,FALSE)","v":1.0623800504422436},{"$f":"VLOOKUP($F145,Conversion[],M$2,FALSE)","v":1.0884083616780784},{"$f":"VLOOKUP($F145,Conversion[],N$2,FALSE)","v":1.1150743665391913}]
[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":3716.6890733492492},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":3062.612926133982},{"$f":"H131","v":0},654.07614721526716,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":3716.6890733492492}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},3671.9795132972713,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":3671.9795132972713}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"Northern Bowen Basin Easment Acquisition"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"Northern Bowen Basin Easment Acquisition",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"Northern Bowen Basin Easment Acquisition",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"Northern Bowen Basin Easment Acquisition"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"Northern Bowen Basin Easment Acquisition",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,2118.0158388,0,471.73183999999998,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Easements",null,null,0,2680.5450447070079,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,"QtyAdjustFinal_2016","QtyAdjustFinal_2017","QtyAdjustFinal_2018","QtyAdjustFinal_2019","QtyAdjustFinal_2020","QtyAdjustFinal_2021","QtyAdjustFinal_2022"]
[null,null,null,"Replacement Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[34,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"5 Acquire Sub Access Easements & Designation"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":34}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Easement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"NA"}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":1}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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["Check"]
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[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":1528.4979625074543},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":104.3665077252773},{"$f":"H131","v":0},1424.1314547821769,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":1528.4979625074543}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},1510.1110406812306,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":1510.1110406812306}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"Acquire Sub Access Easements & Designation"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"Acquire Sub Access Easements & Designation"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[35,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"6 Future Easement - FNQ"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":35}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Easement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"NA"}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0.4}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0.6}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,null,null,"Convert EOY Real 16/17 to MY Nominal - CPI Only",null,{"$f":"VLOOKUP($F145,Conversion[],H$2,FALSE)","v":0.96479222551771848},{"$f":"VLOOKUP($F145,Conversion[],I$2,FALSE)","v":0.98797059448083235},{"$f":"VLOOKUP($F145,Conversion[],J$2,FALSE)","v":1.0121758740456128},{"$f":"VLOOKUP($F145,Conversion[],K$2,FALSE)","v":1.0369741829597301},{"$f":"VLOOKUP($F145,Conversion[],L$2,FALSE)","v":1.0623800504422436},{"$f":"VLOOKUP($F145,Conversion[],M$2,FALSE)","v":1.0884083616780784},{"$f":"VLOOKUP($F145,Conversion[],N$2,FALSE)","v":1.1150743665391913}]
[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,459.50120555391828,0,null,459.50120555391828]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":0},{"$f":"H131","v":0},0,0,0,120.036899883933,339.46430566998527,0,null,459.50120555391828,null,{"$f":"SUM(G162:N162)","v":459.50120555391828}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,0,0,0,500.12495432604214,0,null,500.12495432604214,null,{"$f":"SUM(G163:N163)","v":500.12495432604214}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"Far North Queensland Substation Site Acquisition"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"Far North Queensland Substation Site Acquisition"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,76.514884652173961,221.68547326947305,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
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[]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[36,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"7 Future Easement - Easement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":36}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Easement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"NA"}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":1}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[{"$f":"IF(E35,AND(A58=0,A59=0),\"NA\")","v":"NA"},null,null,{"$f":"D51","v":"Cairns area easement acquisition"},null,{"$f":"F51","v":"NOT ASSIGNED"},{"$f":"IFERROR(G41*$U108,\"\")","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE51","v":"Cairns area easement acquisition"},null,{"$f":"AG51","v":"NOT ASSIGNED"},null,{"$f":"IFERROR(AI41*$U108,\"\")","v":0},0,0,0,0,0,0]
[null,null,null,{"$f":"D52","v":"Greenbank to South Coast easement clearance"},null,"NOT ASSIGNED",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE52","v":"Greenbank to South Coast easement clearance"},null,{"$f":"AG52","v":"NOT ASSIGNED"},null,0,0,0,0,0,0,0]
[null,null,null,"Brisbane West area cable easement acquisition",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Brisbane West area cable easement acquisition",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
[null,null,null,"Central West area easement acquisition",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central West area easement acquisition",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
[null,null,null,"Dan Gleeson to Alan Sherriff Fibre Easement",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dan Gleeson to Alan Sherriff Fibre Easement",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
[null,null,null,"Central Queensland easement acquisition",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Queensland easement acquisition",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
[null,null,null,"Dan Gleeson to Alan Sherriff Fibre Easement 2",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dan Gleeson to Alan Sherriff Fibre Easement 2",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
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[null,null,null,"Non Labour Component",null,"Total",{"$f":"SUM(G69:G76)","v":291.79516999999998},{"$f":"SUM(H69:H76)","v":0},925.98877233532437,2135.7148303595968,1585.9120006213334,3219.8281833071719,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non Labour Component"]
[null,null,null,{"$f":"D60","v":"Cairns area easement acquisition"},null,{"$f":"F60","v":"NOT ASSIGNED"},{"$f":"IFERROR(G41*$V108,\"\")","v":182.32489999999999},0,35.002000000000002,4,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE60","v":"Cairns area easement acquisition"},null,{"$f":"AG60","v":"NOT ASSIGNED"},null,{"$f":"IFERROR(AI41*$V108,\"\")","v":0},0,0,0,0,0,0]
[null,null,null,{"$f":"D61","v":"Greenbank to South Coast easement clearance"},null,{"$f":"F61","v":"NOT ASSIGNED"},0,0,360.729594396153,406,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE61","v":"Greenbank to South Coast easement clearance"},null,{"$f":"AG61","v":"NOT ASSIGNED"},null,0,0,0,0,0,0,0]
[null,null,null,"Brisbane West area cable easement acquisition",null,"NOT ASSIGNED",0,0,0,650,1500,3000,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Brisbane West area cable easement acquisition",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
[null,null,null,"Central West area easement acquisition",null,"NOT ASSIGNED",64.452199999999991,0,207,1000,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central West area easement acquisition",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
[null,null,null,"Dan Gleeson to Alan Sherriff Fibre Easement",null,"NOT ASSIGNED",0,0,300,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dan Gleeson to Alan Sherriff Fibre Easement",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
[null,null,null,"Central Queensland easement acquisition",null,"NOT ASSIGNED",0,0,23.257177939171349,75.714830359596988,85.912000621333434,219.828183307172,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Queensland easement acquisition",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
[null,null,null,"Dan Gleeson to Alan Sherriff Fibre Easement 2",null,"NOT ASSIGNED",45.018070000000002,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dan Gleeson to Alan Sherriff Fibre Easement 2",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
[null,null,null,"",null,"","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"","","","","","",""]
[null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real15/16, convert. If Input is Nominal, multiply by 1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real15/16, convert. If Input is Nominal, multiply by 1."]
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[null,null,null,null,null,{"$f":"IF($E$10=\"Real1516\",\"Convert MY Real 15/16 to MY Nominal - External Labour\",IF($E$10=\"Nominal\",\"Leave Expenditure as Nominal\",\"ERROR\"))","v":"Leave Expenditure as Nominal"},{"$f":"IF($E$10=\"Real1516\",VLOOKUP($F79,Conversion[],G$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real1516\",VLOOKUP($F79,Conversion[],H$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real1516\",VLOOKUP($F79,Conversion[],I$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real1516\",VLOOKUP($F79,Conversion[],J$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real1516\",VLOOKUP($F79,Conversion[],K$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real1516\",VLOOKUP($F79,Conversion[],L$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real1516\",VLOOKUP($F79,Conversion[],M$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real1516\",VLOOKUP($F79,Conversion[],N$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($E$10=\"Real1516\",\"Convert MY Real 15/16 to MY Nominal - External Labour\",IF($E$10=\"Nominal\",\"Leave Expenditure as Nominal\",\"ERROR\"))","v":"Leave Expenditure as Nominal"},null,{"$f":"IF($E$10=\"Real1516\",VLOOKUP($F79,Conversion[],AI$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real1516\",VLOOKUP($F79,Conversion[],AJ$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real1516\",VLOOKUP($F79,Conversion[],AK$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real1516\",VLOOKUP($F79,Conversion[],AL$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real1516\",VLOOKUP($F79,Conversion[],AM$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real1516\",VLOOKUP($F79,Conversion[],AN$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real1516\",VLOOKUP($F79,Conversion[],AO$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1}]
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[]
[null,null,null,"Expenditure, As Incurred, Nominal - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Replacement Expenditure, AS CAPITALISED, Nominal"]
[null,null,null,{"$f":"D69","v":"Cairns area easement acquisition"},null,{"$f":"F69","v":"NOT ASSIGNED"},{"$f":"IFERROR(SUM(G51*G$78,G60*G$79,G69*G$80),0)","v":182.32489999999999},0,35.002000000000002,4,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE69","v":"Cairns area easement acquisition"},null,{"$f":"AG69","v":"NOT ASSIGNED"},null,{"$f":"IFERROR(SUM(AI51*AI$78,AI60*AI$79,AI69*AI$80),0)","v":0},0,0,0,0,0,0]
[null,null,null,"Greenbank to South Coast easement clearance",null,"NOT ASSIGNED",0,0,360.729594396153,406,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Greenbank to South Coast easement clearance",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
[null,null,null,"Brisbane West area cable easement acquisition",null,"NOT ASSIGNED",0,0,0,650,1500,3000,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Brisbane West area cable easement acquisition",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
[null,null,null,"Central West area easement acquisition",null,"NOT ASSIGNED",64.452199999999991,0,207,1000,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central West area easement acquisition",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
[null,null,null,"Dan Gleeson to Alan Sherriff Fibre Easement",null,"NOT ASSIGNED",0,0,300,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dan Gleeson to Alan Sherriff Fibre Easement",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
[null,null,null,"Central Queensland easement acquisition",null,"NOT ASSIGNED",0,0,23.257177939171349,75.714830359596988,85.912000621333434,219.828183307172,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Queensland easement acquisition",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
[null,null,null,"Dan Gleeson to Alan Sherriff Fibre Easement 2",null,"NOT ASSIGNED",45.018070000000002,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dan Gleeson to Alan Sherriff Fibre Easement 2",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure, As Capitalised, Real 16/17 - Whole Project."]
[null,null,null,"Expenditure, As Incurred, Real 16/17 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2016,2017,2018,2019,2020,2021,2022]
[null,null,null,{"$f":"D83","v":"Cairns area easement acquisition"},null,{"$f":"F83","v":"NOT ASSIGNED"},{"$f":"IF($E$9=\"Adjustment\", G123,G83*G$118)","v":192.45613146268531},{"$f":"IF($E$9=\"Adjustment\", H123,H83*H$118)","v":0},35.428179943344531,3.951882377923329,0,0,0,0,null,null,null,{"$f":"R108","v":2020},{"$f":"IF(OR($R93=2015,$R93=S$92),SUM($G93:$N93),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),H149,IF($E$9=\"As Incurred\", H93,0)))","v":0},{"$f":"IF(AND($E$9=\"Project Close\",$R93=T$92),SUM($G93:$N93),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),I149,IF($E$9=\"As Incurred\", I93,0)))","v":0},{"$f":"IF(AND($E$9=\"Project Close\",$R93=U$92),SUM($G93:$N93),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),J149,IF($E$9=\"As Incurred\", J93,0)))","v":0},0,231.83619378395318,0,0]
[null,null,null,{"$f":"D84","v":"Greenbank to South Coast easement clearance"},null,"NOT ASSIGNED",{"$f":"IF($E$9=\"Adjustment\", G124,G84*G$118)","v":0},0,365.12179250204548,401.11606135921789,0,0,0,0,null,null,null,{"$f":"R109","v":2018},{"$f":"IF(OR($R94=2015,$R94=S$92),SUM($G94:$N94),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),H150,IF($E$9=\"As Incurred\", H94,0)))","v":0},{"$f":"IF(AND($E$9=\"Project Close\",$R94=T$92),SUM($G94:$N94),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),I150,IF($E$9=\"As Incurred\", I94,0)))","v":0},766.23785386126337,0,0,0,0]
[null,null,null,"Brisbane West area cable easement acquisition",null,"NOT ASSIGNED",0,0,0,642.18088641254099,1446.5162437493884,2823.8482064409732,0,0,null,null,null,2020,0,0,0,0,4912.5453366029033,0,0]
[null,null,null,"Central West area easement acquisition",null,"NOT ASSIGNED",68.033609651009186,0,209.5204059274418,987.97059448083223,0,0,0,0,null,null,null,2018,0,0,1265.5246100592831,0,0,0,0]
[null,null,null,"Dan Gleeson to Alan Sherriff Fibre Easement",null,"NOT ASSIGNED",0,0,303.65276221368379,0,0,0,0,0,null,null,null,2017,0,303.65276221368379,0,0,0,0,0]
[null,null,null,"Central Queensland easement acquisition",null,"NOT ASSIGNED",0,0,23.540354408415098,74.804025961386401,82.848736287844247,206.92047371904505,0,0,null,null,null,2020,0,0,0,0,388.11359037669081,0,0]
[null,null,null,"Dan Gleeson to Alan Sherriff Fibre Easement 2",null,"NOT ASSIGNED",47.519585081995771,0,0,0,0,0,0,0,null,null,null,2020,0,0,0,0,47.519585081995771,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0,null,null,null,"",0,0,0,0,0,0,0]
[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[null,null,null,"Total Incurred - For Whole Project",null,null,{"$f":"SUM(G93:G100)","v":308.00932619569028},0,{"$f":"SUM(I93:I100)","v":937.26349499493062},{"$f":"SUM(J93:J100)","v":2110.0234505919007},1529.3649800372327,3030.7686801600184,0,0,null,{"$f":"SUM(J103:N103)","v":6670.1571107891523}]
[null,null,null,"Total Capitalised - For Whole Project",null,null,null,{"$f":"IF($E$9=\"As Incurred\",H103,IF($E$9=\"Project Close\",SUM(S93:S100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(S93:S100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",I103,IF($E$9=\"Project Close\",SUM(T93:T100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(T93:T100),0)))","v":303.65276221368379},{"$f":"IF($E$9=\"As Incurred\",J103,IF($E$9=\"Project Close\",SUM(U93:U100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(U93:U100),0)))","v":2031.7624639205465},0,5580.0147058455432,0,0,null,{"$f":"SUM(J104:N104)","v":7611.7771697660901}]
["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Brisbane West area cable easement acquisition",null,"NOT ASSIGNED",null,0,0,0,0,5218.9901625000011,0,0,null,5218.9901625000011]
[null,null,null,"Central West area easement acquisition",null,"NOT ASSIGNED",null,0,0,1280.9334783129882,0,0,0,0,null,1280.9334783129882]
[null,null,null,"Central Queensland easement acquisition",null,"NOT ASSIGNED",null,0,0,0,0,412.32413572170907,0,0,null,412.32413572170907]
[null,null,null,"Dan Gleeson to Alan Sherriff Fibre Easement 2",null,"NOT ASSIGNED",null,0,0,0,0,50.483859196405156,0,0,null,50.483859196405156]
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[]
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[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":303.65276221368379},{"$f":"SUM(J149:J156)","v":2031.7624639205465},0,5580.0147058455432,0,0,null,7611.7771697660901]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":308.00932619569028},{"$f":"H131","v":0},937.26349499493062,2110.0234505919007,1529.3649800372327,3030.7686801600184,0,0,null,6670.1571107891523,null,{"$f":"SUM(G162:N162)","v":7915.4299319797728}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},300,2056.5009477718468,0,5928.0963046646493,0,0,null,7984.5972524364961,null,{"$f":"SUM(G163:N163)","v":8284.5972524364952}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"Cairns area easement acquisition"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"Greenbank to South Coast easement clearance",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Central West area easement acquisition",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Dan Gleeson to Alan Sherriff Fibre Easement",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Dan Gleeson to Alan Sherriff Fibre Easement 2",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"Greenbank to South Coast easement clearance",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Brisbane West area cable easement acquisition",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Dan Gleeson to Alan Sherriff Fibre Easement",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Central Queensland easement acquisition",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"Cairns area easement acquisition"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"Brisbane West area cable easement acquisition",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Central West area easement acquisition",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Central Queensland easement acquisition",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Dan Gleeson to Alan Sherriff Fibre Easement 2",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"Greenbank to South Coast easement clearance",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Brisbane West area cable easement acquisition",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Central West area easement acquisition",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Dan Gleeson to Alan Sherriff Fibre Easement",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Dan Gleeson to Alan Sherriff Fibre Easement 2",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,291.79516999999998,0,925.98877233532437,2135.7148303595968,1585.9120006213334,3219.8281833071719,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,300,2056.5009477718468,0,5928.0963046646493,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,308.00932619569028,0,937.26349499493062,2110.0234505919007,1529.3649800372327,3030.7686801600184,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$164*$E18","v":0},0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,{"$f":"H$164*$E34","v":0},0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,"QtyAdjustFinal_2016","QtyAdjustFinal_2017","QtyAdjustFinal_2018","QtyAdjustFinal_2019","QtyAdjustFinal_2020","QtyAdjustFinal_2021","QtyAdjustFinal_2022"]
[null,null,null,"Replacement Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
[null,null,null,{"$f":"D149","v":"Cairns area easement acquisition"},null,{"$f":"F149","v":"NOT ASSIGNED"},null,{"$f":"IF($E$9<>\"Adjustment\",IFERROR(VLOOKUP($B41,Project_Details[],MATCH(H$298,Project_Details[#Headers],0),FALSE),0),IFERROR(VLOOKUP($B41,#REF!,MATCH(H$299,#REF!,0),FALSE),\"\"))","v":0},{"$f":"IF($E$9<>\"Adjustment\",IFERROR(VLOOKUP($B41,Project_Details[],MATCH(I$298,Project_Details[#Headers],0),FALSE),0),IFERROR(VLOOKUP($B41,#REF!,MATCH(I$299,#REF!,0),FALSE),\"\"))","v":0},{"$f":"IF($E$9<>\"Adjustment\",IFERROR(VLOOKUP($B41,Project_Details[],MATCH(J$298,Project_Details[#Headers],0),FALSE),0),IFERROR(VLOOKUP($B41,#REF!,MATCH(J$299,#REF!,0),FALSE),\"\"))","v":0},{"$f":"IF($E$9<>\"Adjustment\",IFERROR(VLOOKUP($B41,Project_Details[],MATCH(K$298,Project_Details[#Headers],0),FALSE),0),IFERROR(VLOOKUP($B41,#REF!,MATCH(K$299,#REF!,0),FALSE),\"\"))","v":0},{"$f":"IF($E$9<>\"Adjustment\",IFERROR(VLOOKUP($B41,Project_Details[],MATCH(L$298,Project_Details[#Headers],0),FALSE),0),IFERROR(VLOOKUP($B41,#REF!,MATCH(L$299,#REF!,0),FALSE),\"\"))","v":0},{"$f":"IF($E$9<>\"Adjustment\",IFERROR(VLOOKUP($B41,Project_Details[],MATCH(M$298,Project_Details[#Headers],0),FALSE),0),IFERROR(VLOOKUP($B41,#REF!,MATCH(M$299,#REF!,0),FALSE),\"\"))","v":0},{"$f":"IF($E$9<>\"Adjustment\",IFERROR(VLOOKUP($B41,Project_Details[],MATCH(N$298,Project_Details[#Headers],0),FALSE),0),IFERROR(VLOOKUP($B41,#REF!,MATCH(N$299,#REF!,0),FALSE),\"\"))","v":0}]
[null,null,null,"Greenbank to South Coast easement clearance",null,"NOT ASSIGNED",null,{"$f":"IF($E$9<>\"Adjustment\",IFERROR(VLOOKUP($B42,Project_Details[],MATCH(H$298,Project_Details[#Headers],0),FALSE),0),IFERROR(VLOOKUP($B42,#REF!,MATCH(H$299,#REF!,0),FALSE),\"\"))","v":0},{"$f":"IF($E$9<>\"Adjustment\",IFERROR(VLOOKUP($B42,Project_Details[],MATCH(I$298,Project_Details[#Headers],0),FALSE),0),IFERROR(VLOOKUP($B42,#REF!,MATCH(I$299,#REF!,0),FALSE),\"\"))","v":0},{"$f":"IF($E$9<>\"Adjustment\",IFERROR(VLOOKUP($B42,Project_Details[],MATCH(J$298,Project_Details[#Headers],0),FALSE),0),IFERROR(VLOOKUP($B42,#REF!,MATCH(J$299,#REF!,0),FALSE),\"\"))","v":0},{"$f":"IF($E$9<>\"Adjustment\",IFERROR(VLOOKUP($B42,Project_Details[],MATCH(K$298,Project_Details[#Headers],0),FALSE),0),IFERROR(VLOOKUP($B42,#REF!,MATCH(K$299,#REF!,0),FALSE),\"\"))","v":0},{"$f":"IF($E$9<>\"Adjustment\",IFERROR(VLOOKUP($B42,Project_Details[],MATCH(L$298,Project_Details[#Headers],0),FALSE),0),IFERROR(VLOOKUP($B42,#REF!,MATCH(L$299,#REF!,0),FALSE),\"\"))","v":0},{"$f":"IF($E$9<>\"Adjustment\",IFERROR(VLOOKUP($B42,Project_Details[],MATCH(M$298,Project_Details[#Headers],0),FALSE),0),IFERROR(VLOOKUP($B42,#REF!,MATCH(M$299,#REF!,0),FALSE),\"\"))","v":0},{"$f":"IF($E$9<>\"Adjustment\",IFERROR(VLOOKUP($B42,Project_Details[],MATCH(N$298,Project_Details[#Headers],0),FALSE),0),IFERROR(VLOOKUP($B42,#REF!,MATCH(N$299,#REF!,0),FALSE),\"\"))","v":0}]
[null,null,null,"Brisbane West area cable easement acquisition",null,"NOT ASSIGNED",null,{"$f":"IF($E$9<>\"Adjustment\",IFERROR(VLOOKUP($B43,Project_Details[],MATCH(H$298,Project_Details[#Headers],0),FALSE),0),IFERROR(VLOOKUP($B43,#REF!,MATCH(H$299,#REF!,0),FALSE),\"\"))","v":0},{"$f":"IF($E$9<>\"Adjustment\",IFERROR(VLOOKUP($B43,Project_Details[],MATCH(I$298,Project_Details[#Headers],0),FALSE),0),IFERROR(VLOOKUP($B43,#REF!,MATCH(I$299,#REF!,0),FALSE),\"\"))","v":0},{"$f":"IF($E$9<>\"Adjustment\",IFERROR(VLOOKUP($B43,Project_Details[],MATCH(J$298,Project_Details[#Headers],0),FALSE),0),IFERROR(VLOOKUP($B43,#REF!,MATCH(J$299,#REF!,0),FALSE),\"\"))","v":0},{"$f":"IF($E$9<>\"Adjustment\",IFERROR(VLOOKUP($B43,Project_Details[],MATCH(K$298,Project_Details[#Headers],0),FALSE),0),IFERROR(VLOOKUP($B43,#REF!,MATCH(K$299,#REF!,0),FALSE),\"\"))","v":0},{"$f":"IF($E$9<>\"Adjustment\",IFERROR(VLOOKUP($B43,Project_Details[],MATCH(L$298,Project_Details[#Headers],0),FALSE),0),IFERROR(VLOOKUP($B43,#REF!,MATCH(L$299,#REF!,0),FALSE),\"\"))","v":0},{"$f":"IF($E$9<>\"Adjustment\",IFERROR(VLOOKUP($B43,Project_Details[],MATCH(M$298,Project_Details[#Headers],0),FALSE),0),IFERROR(VLOOKUP($B43,#REF!,MATCH(M$299,#REF!,0),FALSE),\"\"))","v":0},{"$f":"IF($E$9<>\"Adjustment\",IFERROR(VLOOKUP($B43,Project_Details[],MATCH(N$298,Project_Details[#Headers],0),FALSE),0),IFERROR(VLOOKUP($B43,#REF!,MATCH(N$299,#REF!,0),FALSE),\"\"))","v":0}]
[null,null,null,"Central West area easement acquisition",null,"NOT ASSIGNED",null,{"$f":"IF($E$9<>\"Adjustment\",IFERROR(VLOOKUP($B44,Project_Details[],MATCH(H$298,Project_Details[#Headers],0),FALSE),0),IFERROR(VLOOKUP($B44,#REF!,MATCH(H$299,#REF!,0),FALSE),\"\"))","v":0},{"$f":"IF($E$9<>\"Adjustment\",IFERROR(VLOOKUP($B44,Project_Details[],MATCH(I$298,Project_Details[#Headers],0),FALSE),0),IFERROR(VLOOKUP($B44,#REF!,MATCH(I$299,#REF!,0),FALSE),\"\"))","v":0},{"$f":"IF($E$9<>\"Adjustment\",IFERROR(VLOOKUP($B44,Project_Details[],MATCH(J$298,Project_Details[#Headers],0),FALSE),0),IFERROR(VLOOKUP($B44,#REF!,MATCH(J$299,#REF!,0),FALSE),\"\"))","v":0},{"$f":"IF($E$9<>\"Adjustment\",IFERROR(VLOOKUP($B44,Project_Details[],MATCH(K$298,Project_Details[#Headers],0),FALSE),0),IFERROR(VLOOKUP($B44,#REF!,MATCH(K$299,#REF!,0),FALSE),\"\"))","v":0},{"$f":"IF($E$9<>\"Adjustment\",IFERROR(VLOOKUP($B44,Project_Details[],MATCH(L$298,Project_Details[#Headers],0),FALSE),0),IFERROR(VLOOKUP($B44,#REF!,MATCH(L$299,#REF!,0),FALSE),\"\"))","v":0},{"$f":"IF($E$9<>\"Adjustment\",IFERROR(VLOOKUP($B44,Project_Details[],MATCH(M$298,Project_Details[#Headers],0),FALSE),0),IFERROR(VLOOKUP($B44,#REF!,MATCH(M$299,#REF!,0),FALSE),\"\"))","v":0},{"$f":"IF($E$9<>\"Adjustment\",IFERROR(VLOOKUP($B44,Project_Details[],MATCH(N$298,Project_Details[#Headers],0),FALSE),0),IFERROR(VLOOKUP($B44,#REF!,MATCH(N$299,#REF!,0),FALSE),\"\"))","v":0}]
[null,null,null,"Dan Gleeson to Alan Sherriff Fibre Easement",null,"NOT ASSIGNED",null,{"$f":"IF($E$9<>\"Adjustment\",IFERROR(VLOOKUP($B45,Project_Details[],MATCH(H$298,Project_Details[#Headers],0),FALSE),0),IFERROR(VLOOKUP($B45,#REF!,MATCH(H$299,#REF!,0),FALSE),\"\"))","v":0},{"$f":"IF($E$9<>\"Adjustment\",IFERROR(VLOOKUP($B45,Project_Details[],MATCH(I$298,Project_Details[#Headers],0),FALSE),0),IFERROR(VLOOKUP($B45,#REF!,MATCH(I$299,#REF!,0),FALSE),\"\"))","v":0},{"$f":"IF($E$9<>\"Adjustment\",IFERROR(VLOOKUP($B45,Project_Details[],MATCH(J$298,Project_Details[#Headers],0),FALSE),0),IFERROR(VLOOKUP($B45,#REF!,MATCH(J$299,#REF!,0),FALSE),\"\"))","v":0},{"$f":"IF($E$9<>\"Adjustment\",IFERROR(VLOOKUP($B45,Project_Details[],MATCH(K$298,Project_Details[#Headers],0),FALSE),0),IFERROR(VLOOKUP($B45,#REF!,MATCH(K$299,#REF!,0),FALSE),\"\"))","v":0},{"$f":"IF($E$9<>\"Adjustment\",IFERROR(VLOOKUP($B45,Project_Details[],MATCH(L$298,Project_Details[#Headers],0),FALSE),0),IFERROR(VLOOKUP($B45,#REF!,MATCH(L$299,#REF!,0),FALSE),\"\"))","v":0},{"$f":"IF($E$9<>\"Adjustment\",IFERROR(VLOOKUP($B45,Project_Details[],MATCH(M$298,Project_Details[#Headers],0),FALSE),0),IFERROR(VLOOKUP($B45,#REF!,MATCH(M$299,#REF!,0),FALSE),\"\"))","v":0},{"$f":"IF($E$9<>\"Adjustment\",IFERROR(VLOOKUP($B45,Project_Details[],MATCH(N$298,Project_Details[#Headers],0),FALSE),0),IFERROR(VLOOKUP($B45,#REF!,MATCH(N$299,#REF!,0),FALSE),\"\"))","v":0}]
[null,null,null,"Central Queensland easement acquisition",null,"NOT ASSIGNED",null,{"$f":"IF($E$9<>\"Adjustment\",IFERROR(VLOOKUP($B46,Project_Details[],MATCH(H$298,Project_Details[#Headers],0),FALSE),0),IFERROR(VLOOKUP($B46,#REF!,MATCH(H$299,#REF!,0),FALSE),\"\"))","v":0},{"$f":"IF($E$9<>\"Adjustment\",IFERROR(VLOOKUP($B46,Project_Details[],MATCH(I$298,Project_Details[#Headers],0),FALSE),0),IFERROR(VLOOKUP($B46,#REF!,MATCH(I$299,#REF!,0),FALSE),\"\"))","v":0},{"$f":"IF($E$9<>\"Adjustment\",IFERROR(VLOOKUP($B46,Project_Details[],MATCH(J$298,Project_Details[#Headers],0),FALSE),0),IFERROR(VLOOKUP($B46,#REF!,MATCH(J$299,#REF!,0),FALSE),\"\"))","v":0},{"$f":"IF($E$9<>\"Adjustment\",IFERROR(VLOOKUP($B46,Project_Details[],MATCH(K$298,Project_Details[#Headers],0),FALSE),0),IFERROR(VLOOKUP($B46,#REF!,MATCH(K$299,#REF!,0),FALSE),\"\"))","v":0},{"$f":"IF($E$9<>\"Adjustment\",IFERROR(VLOOKUP($B46,Project_Details[],MATCH(L$298,Project_Details[#Headers],0),FALSE),0),IFERROR(VLOOKUP($B46,#REF!,MATCH(L$299,#REF!,0),FALSE),\"\"))","v":0},{"$f":"IF($E$9<>\"Adjustment\",IFERROR(VLOOKUP($B46,Project_Details[],MATCH(M$298,Project_Details[#Headers],0),FALSE),0),IFERROR(VLOOKUP($B46,#REF!,MATCH(M$299,#REF!,0),FALSE),\"\"))","v":0},{"$f":"IF($E$9<>\"Adjustment\",IFERROR(VLOOKUP($B46,Project_Details[],MATCH(N$298,Project_Details[#Headers],0),FALSE),0),IFERROR(VLOOKUP($B46,#REF!,MATCH(N$299,#REF!,0),FALSE),\"\"))","v":0}]
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[37,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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[]
[null,null,null,"Project Number",{"$f":"A1","v":37}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Connection"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"NA"}]
[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.63}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.34}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.03}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[{"$f":"MIN(G103:N104,G108:N115,G123:N130,H135:N143,H149:N156,G161:N164,H168:N171,G176:N214)","v":0},null,null,"External Labour Component",null,"Total",{"$f":"SUM(G60:G67)","v":0},{"$f":"SUM(H60:H67)","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External Labour Component"]
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[null,null,null,"Non Labour Component",null,"Total",{"$f":"SUM(G69:G76)","v":12.83855},{"$f":"SUM(H69:H76)","v":0},73.403999999999996,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non Labour Component"]
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[null,null,null,{"$f":"D61","v":""},null,{"$f":"F61","v":""},"","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE61","v":""},null,{"$f":"AG61","v":""},null,"","","","","","",""]
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[null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real15/16, convert. If Input is Nominal, multiply by 1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real15/16, convert. If Input is Nominal, multiply by 1."]
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[]
[null,null,null,"Expenditure, As Incurred, Nominal - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Replacement Expenditure, AS CAPITALISED, Nominal"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure, As Capitalised, Real 16/17 - Whole Project."]
[null,null,null,"Expenditure, As Incurred, Real 16/17 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2016,2017,2018,2019,2020,2021,2022]
[null,null,null,{"$f":"D83","v":"Not Yet Capitalised Projects - Connection"},null,{"$f":"F83","v":"NOT ASSIGNED"},{"$f":"IF($E$9=\"Adjustment\", G123,G83*G$118)","v":13.551948563198216},{"$f":"IF($E$9=\"Adjustment\", H123,H83*H$118)","v":0},74.297757858444143,0,0,0,0,0,null,null,null,{"$f":"R108","v":2017},{"$f":"IF(OR($R93=2015,$R93=S$92),SUM($G93:$N93),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),H149,IF($E$9=\"As Incurred\", H93,0)))","v":0},{"$f":"IF(AND($E$9=\"Project Close\",$R93=T$92),SUM($G93:$N93),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),I149,IF($E$9=\"As Incurred\", I93,0)))","v":87.849706421642367},{"$f":"IF(AND($E$9=\"Project Close\",$R93=U$92),SUM($G93:$N93),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),J149,IF($E$9=\"As Incurred\", J93,0)))","v":0},0,0,0,0]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0,null,null,null,"",0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0,null,null,null,"",0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0,null,null,null,"",0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0,null,null,null,"",0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0,null,null,null,"",0,0,0,0,0,0,0]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[null,null,null,"Total Incurred - For Whole Project",null,null,{"$f":"SUM(G93:G100)","v":13.551948563198216},0,{"$f":"SUM(I93:I100)","v":74.297757858444143},{"$f":"SUM(J93:J100)","v":0},0,0,0,0,null,{"$f":"SUM(J103:N103)","v":0}]
[null,null,null,"Total Capitalised - For Whole Project",null,null,null,{"$f":"IF($E$9=\"As Incurred\",H103,IF($E$9=\"Project Close\",SUM(S93:S100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(S93:S100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",I103,IF($E$9=\"Project Close\",SUM(T93:T100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(T93:T100),0)))","v":87.849706421642367},{"$f":"IF($E$9=\"As Incurred\",J103,IF($E$9=\"Project Close\",SUM(U93:U100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(U93:U100),0)))","v":0},0,0,0,0,null,{"$f":"SUM(J104:N104)","v":0}]
["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":87.849706421642367},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":13.551948563198216},{"$f":"H131","v":0},74.297757858444143,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":87.849706421642367}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},86.792926678356608,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":86.792926678356608}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"Not Yet Capitalised Projects - Connection"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"Not Yet Capitalised Projects - Connection"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,8.0882865000000006,0,46.244520000000001,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,4.3651070000000001,0,24.957360000000001,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,54.679543807364666,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,29.50959507064125,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,null,null,null,"QtyAdjustFinal_2016","QtyAdjustFinal_2017","QtyAdjustFinal_2018","QtyAdjustFinal_2019","QtyAdjustFinal_2020","QtyAdjustFinal_2021","QtyAdjustFinal_2022"]
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[null,null,null,null,null,null,null,"DecomQty2016","DecomQty2017","DecomQty2018","DecomQty2019","DecomQty2020","DecomQty2021","DecomQty2022"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[38,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Not Yet Capitalised Past Projects - Other"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":38}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Other"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"NA"}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":6.773021996196639E-2}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.93226978003803362}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":219.43966401395357},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":67.613282907111682},{"$f":"H131","v":0},151.82638110684189,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":219.43966401395357}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},216.79993530853983,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":216.79993530853983}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"Not Yet Capitalised Projects - Other"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"Not Yet Capitalised Projects - Other"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,4.3383915094437953,0,10.159532994294958,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,14.683907306187486,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
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[]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[39,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Not Yet Capitalised Past Projects - Security and Compliance"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":39}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Security and Compliance"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"NA"}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.81}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.18}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.01}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":454.08513943005414},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":54.094489700583019},{"$f":"H131","v":0},399.9906497294711,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":454.08513943005414}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},448.62276514762226,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":448.62276514762226}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"Not Yet Capitalised Projects - Security and Compliance"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"Not Yet Capitalised Projects - Security and Compliance",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"Not Yet Capitalised Projects - Security and Compliance",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"Not Yet Capitalised Projects - Security and Compliance"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"Not Yet Capitalised Projects - Security and Compliance",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,41.509956600000002,0,320.09499,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,9.2244347999999992,0,71.13221999999999,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,363.38443976957404,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,80.752097726572003,0,0,0,0,0]
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[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
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[]
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[null,null,null,null,null,null,null,"DecomQty2016","DecomQty2017","DecomQty2018","DecomQty2019","DecomQty2020","DecomQty2021","DecomQty2022"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[40,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Not Yet Capitalised Past Projects - Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":40}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"NA"}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":3.3240613428904879E-2}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":8.9669046627306546E-3}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":6.8612838717009322E-2}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.16464472975819422}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.7245349134331609}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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["Check"]
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[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":5786.7457417164042},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":4605.1571522164886},{"$f":"H131","v":0},1181.5885894999158,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":5786.7457417164042}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},5717.1346305529805,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":5717.1346305529805}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"Not Yet Capitalised Projects - Replacement"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"Not Yet Capitalised Projects - Replacement",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"Not Yet Capitalised Projects - Replacement",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Not Yet Capitalised Projects - Replacement",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"Not Yet Capitalised Projects - Replacement"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"Not Yet Capitalised Projects - Replacement",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"Not Yet Capitalised Projects - Replacement",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Not Yet Capitalised Projects - Replacement",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,39.120215607985386,0,10.467738368696457,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,299.33953187229929,0,80.09689758477964,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,718.30108260542306,0,192.2021053772051,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},190.04106217521655,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,392.26883632956032,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,941.29608623860906,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":153.07824867618476},0,39.276729535571675,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,41.294005140817454,0,10.595192232616132,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,315.97290495151191,0,81.072147321216249,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,3336.5971386272754,0,856.10218640693211,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$164*$E18","v":0},192.35497821175642,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,0,51.889197373433582,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,397.04505227272813,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,0,4192.6993250342075,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,{"$f":"H$164*$E34","v":0},0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,"QtyAdjustFinal_2016","QtyAdjustFinal_2017","QtyAdjustFinal_2018","QtyAdjustFinal_2019","QtyAdjustFinal_2020","QtyAdjustFinal_2021","QtyAdjustFinal_2022"]
[null,null,null,"Replacement Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[]
[null,null,null,"Augmentation Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[41,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"MV"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":41}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"MV"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Incurred"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"NA"}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":1}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":3670.7780089569765},{"$f":"SUM(J149:J156)","v":2664.1777411373864},2877.2494713417532,3363.3873846792244,3434.3697382532123,3166.9892439576424,null,15506.173579369217]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":0},{"$f":"H131","v":0},3670.7780089569765,2664.1777411373864,2877.2494713417532,3363.3873846792244,3434.3697382532123,3166.9892439576424,null,15506.173579369217,null,{"$f":"SUM(G162:N162)","v":19176.951588326196}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},3626.6207317163903,2696.6164337486007,2983.6334197159299,3573.1956593923201,3737.9967402089496,3531.4285250425005,null,16522.870778108303,null,{"$f":"SUM(G163:N163)","v":20149.491509824693}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"MV"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,3626.6207317163903,2696.6164337486002,2983.6334197159299,3573.1956593923201,3737.9967402089501,3531.4285250425005]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
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[]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[42,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Buildings"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":42}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Buildings"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Incurred"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"NA"}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":1}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real15/16, convert. If Input is Nominal, multiply by 1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real15/16, convert. If Input is Nominal, multiply by 1."]
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[]
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[null,null,null,"Buildings - Ongoing Commercial Building Capitalse Expenditure - Non Fitout Project",null,"NOT ASSIGNED",0,0,2729.9705038550301,2204.1491409089954,1024.5415142947861,1475.1069600929416,1648.5971977743252,2252.8461469125855,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Buildings - Ongoing Commercial Building Capitalse Expenditure - Non Fitout Project",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
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[null,null,null,"Expenditure, As Incurred, Real 16/17 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2016,2017,2018,2019,2020,2021,2022]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[null,null,null,"Total Incurred - For Whole Project",null,null,{"$f":"SUM(G93:G100)","v":0},0,{"$f":"SUM(I93:I100)","v":2763.2102808582063},{"$f":"SUM(J93:J100)","v":2177.6345370682757},4264.3026400073386,8001.5822549959485,8006.7647718581075,2020.3550673527252,null,{"$f":"SUM(J103:N103)","v":24470.639271282394}]
[null,null,null,"Total Capitalised - For Whole Project",null,null,null,{"$f":"IF($E$9=\"As Incurred\",H103,IF($E$9=\"Project Close\",SUM(S93:S100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(S93:S100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",I103,IF($E$9=\"Project Close\",SUM(T93:T100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(T93:T100),0)))","v":2763.2102808582063},{"$f":"IF($E$9=\"As Incurred\",J103,IF($E$9=\"Project Close\",SUM(U93:U100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(U93:U100),0)))","v":2177.6345370682757},4264.3026400073386,8001.5822549959485,8006.7647718581075,2020.3550673527252,null,{"$f":"SUM(J104:N104)","v":24470.639271282394}]
["Check"]
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[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":2763.2102808582063},{"$f":"SUM(J149:J156)","v":2177.6345370682757},4264.3026400073386,8001.5822549959485,8006.7647718581075,2020.3550673527252,null,24470.639271282394]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":0},{"$f":"H131","v":0},2763.2102808582063,2177.6345370682757,4264.3026400073386,8001.5822549959485,8006.7647718581075,2020.3550673527252,null,24470.639271282394,null,{"$f":"SUM(G162:N162)","v":27233.8495521406}]
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[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"Buildings - Office Fitout Replacement Project"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"Buildings - Ongoing Commercial Building Capitalse Expenditure - Non Fitout Project",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"Buildings - Ongoing Commercial Building Capitalse Expenditure - Non Fitout Project",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"Buildings - Office Fitout Replacement Project"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"Buildings - Ongoing Commercial Building Capitalse Expenditure - Non Fitout Project",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,2729.9705038550301,2204.1491409089954,4421.9717460146303,8500.7213596803558,8714.6297276798359,2252.8461469125855]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
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[]
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[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
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[null,null,null,"Replacement Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[43,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Tools"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":43}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Tools"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Incurred"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"NA"}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":1}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":1179.8798758909979},{"$f":"SUM(J149:J156)","v":1056.3419701029322},1075.2260071447693,1075.6660103241713,1046.7756151855249,1010.1492243412436,null,5264.1588270986413]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":0},{"$f":"H131","v":0},1179.8798758909979,1056.3419701029322,1075.2260071447693,1075.6660103241713,1046.7756151855249,1010.1492243412436,null,5264.1588270986413,null,{"$f":"SUM(G162:N162)","v":6444.0387029896392}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},1165.6866224,1069.2038568800001,1114.9816102560001,1142.7661103072001,1139.3193323686398,1126.3915064423677,null,5592.6624162542084,null,{"$f":"SUM(G163:N163)","v":6758.3490386542089}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"Tools"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"Tools"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,1165.6866224,1069.2038568799999,1114.9816102560001,1142.7661103072001,1139.3193323686398,1126.3915064423677]
[]
[]
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[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[44,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"IT - The Early Years"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":44}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"IT"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Incurred"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real1516"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"NA"}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":1}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur"},{"$f":"$D38 & I$37","v":"RealIncur2017"},"RealIncur2018","RealIncur2019","RealIncur2020","RealIncur2021","RealIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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["Check"]
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[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":16509.396119816276},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":0},{"$f":"H131","v":0},16509.396119816276,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":16509.396119816276}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},16310.797899014433,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":16310.797899014433}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"IT - Early Years"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"IT - Early Years"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,16310.797899014433,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[45,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"IT - Non Recurrent Programs (a)"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":45}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"IT"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Incurred"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real1516"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"NA"}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":1}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur"},{"$f":"$D38 & I$37","v":"RealIncur2017"},"RealIncur2018","RealIncur2019","RealIncur2020","RealIncur2021","RealIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
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[null,null,null,"Enterprise mobility",null,"NOT ASSIGNED",0,0,0,0,918.08752708760733,943.02611799366343,490.30977669951199,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise mobility",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure, As Capitalised, Real 16/17 - Whole Project."]
[null,null,null,"Expenditure, As Incurred, Real 16/17 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2016,2017,2018,2019,2020,2021,2022]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[null,null,null,"Total Incurred - For Whole Project",null,null,{"$f":"SUM(G93:G100)","v":0},0,{"$f":"SUM(I93:I100)","v":0},{"$f":"SUM(J93:J100)","v":3742.5070186137323},3801.8071388808999,3237.3270968480551,4902.9343827666135,3217.342886662917,null,{"$f":"SUM(J103:N103)","v":18901.918523772219}]
[null,null,null,"Total Capitalised - For Whole Project",null,null,null,{"$f":"IF($E$9=\"As Incurred\",H103,IF($E$9=\"Project Close\",SUM(S93:S100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(S93:S100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",I103,IF($E$9=\"Project Close\",SUM(T93:T100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(T93:T100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",J103,IF($E$9=\"Project Close\",SUM(U93:U100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(U93:U100),0)))","v":3742.5070186137323},3801.8071388808999,3237.3270968480551,4902.9343827666135,3217.342886662917,null,{"$f":"SUM(J104:N104)","v":18901.918523772219}]
["Check"]
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[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
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[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,3788.075312687195,3942.3758516114904,3439.2717244474784,5336.3947789621307,3587.5765812850254,null,20093.694248993321,null,{"$f":"SUM(G163:N163)","v":20093.694248993321}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
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[null,null,null,"Network asset management",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Identity and access management",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Enterprise mobility",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"Network asset management",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Enterprise integration",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Enterprise mobility",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"Human capital management"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
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[null,null,null,"Identity and access management",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
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[null,null,null,"Enterprise integration",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Identity and access management",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"Enterprise mobility",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,3788.075312687195,3942.3758516114904,3439.2717244474784,5336.3947789621307,3587.5765812850254]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
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[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,3742.5070186137323,3801.8071388808999,3237.3270968480551,4902.9343827666135,3217.342886662917,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$164*$E18","v":0},0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,3742.5070186137323,3801.8071388808999,3237.3270968480551,4902.9343827666135,3217.342886662917,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,{"$f":"H$164*$E34","v":0},0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,"QtyAdjustFinal_2016","QtyAdjustFinal_2017","QtyAdjustFinal_2018","QtyAdjustFinal_2019","QtyAdjustFinal_2020","QtyAdjustFinal_2021","QtyAdjustFinal_2022"]
[null,null,null,"Replacement Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[]
[null,null,null,"Augmentation Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[46,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"IT - Non Recurrent Programs (b)"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":46}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"IT"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Incurred"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real1516"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"NA"}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":1}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur"},{"$f":"$D38 & I$37","v":"RealIncur2017"},"RealIncur2018","RealIncur2019","RealIncur2020","RealIncur2021","RealIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure, As Capitalised, Real 16/17 - Whole Project."]
[null,null,null,"Expenditure, As Incurred, Real 16/17 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2016,2017,2018,2019,2020,2021,2022]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[null,null,null,"Total Incurred - For Whole Project",null,null,{"$f":"SUM(G93:G100)","v":0},0,{"$f":"SUM(I93:I100)","v":0},{"$f":"SUM(J93:J100)","v":3544.9858148535632},3442.4582449318832,4072.7663476475536,2461.9435469020386,4153.1060138295825,null,{"$f":"SUM(J103:N103)","v":17675.259968164621}]
[null,null,null,"Total Capitalised - For Whole Project",null,null,null,{"$f":"IF($E$9=\"As Incurred\",H103,IF($E$9=\"Project Close\",SUM(S93:S100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(S93:S100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",I103,IF($E$9=\"Project Close\",SUM(T93:T100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(T93:T100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",J103,IF($E$9=\"Project Close\",SUM(U93:U100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(U93:U100),0)))","v":3544.9858148535632},3442.4582449318832,4072.7663476475536,2461.9435469020386,4153.1060138295825,null,{"$f":"SUM(J104:N104)","v":17675.259968164621}]
["Check"]
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[]
[]
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[]
[]
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[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
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[null,null,null,"Direct Labour"]
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[null,null,null,"Contract Costs"]
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[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
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[null,null,null,"ERP modernisation",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,3588.1491156287038,3569.7403259112257,4326.8257178532804,2679.5999424275651,4631.0220575411277]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
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[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,3544.9858148535632,3442.4582449318832,4072.7663476475536,2461.9435469020386,4153.1060138295825,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$164*$E18","v":0},0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,3544.9858148535632,3442.4582449318832,4072.7663476475536,2461.9435469020386,4153.1060138295825,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,{"$f":"H$164*$E34","v":0},0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,"QtyAdjustFinal_2016","QtyAdjustFinal_2017","QtyAdjustFinal_2018","QtyAdjustFinal_2019","QtyAdjustFinal_2020","QtyAdjustFinal_2021","QtyAdjustFinal_2022"]
[null,null,null,"Replacement Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[]
[null,null,null,"Augmentation Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[47,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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[null,null,null,"Project Number",{"$f":"A1","v":47}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"IT"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Incurred"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real1516"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"NA"}]
[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":1}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur"},{"$f":"$D38 & I$37","v":"RealIncur2017"},"RealIncur2018","RealIncur2019","RealIncur2020","RealIncur2021","RealIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":4670.8968896222241},3636.2894025686001,4681.0786556126277,4688.2854705001128,3913.7152045917996,null,21590.265622895367]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":0},{"$f":"H131","v":0},0,4670.8968896222241,3636.2894025686001,4681.0786556126277,4688.2854705001128,3913.7152045917996,null,21590.265622895367,null,{"$f":"SUM(G162:N162)","v":21590.265622895367}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,4727.7691418303093,3770.7382322336989,4973.0845782738534,5102.7691080261666,4364.083502575003,null,22938.444562939028,null,{"$f":"SUM(G163:N163)","v":22938.444562939028}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"IT - Recurrent / Periodic - Software / Hardware Refresh"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"IT - Recurrent / Periodic - Software / Hardware Refresh"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
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[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
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[]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[48,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"IT - Recurrent - Minor Software"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":48}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"IT"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Incurred"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real1516"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"NA"}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":1}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur"},{"$f":"$D38 & I$37","v":"RealIncur2017"},"RealIncur2018","RealIncur2019","RealIncur2020","RealIncur2021","RealIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[null,null,null,null,null,"Convert EOY Real 16/17 to MY Nominal - CPI Only",null,{"$f":"VLOOKUP($F145,Conversion[],H$2,FALSE)","v":0.96479222551771848},{"$f":"VLOOKUP($F145,Conversion[],I$2,FALSE)","v":0.98797059448083235},{"$f":"VLOOKUP($F145,Conversion[],J$2,FALSE)","v":1.0121758740456128},{"$f":"VLOOKUP($F145,Conversion[],K$2,FALSE)","v":1.0369741829597301},{"$f":"VLOOKUP($F145,Conversion[],L$2,FALSE)","v":1.0623800504422436},{"$f":"VLOOKUP($F145,Conversion[],M$2,FALSE)","v":1.0884083616780784},{"$f":"VLOOKUP($F145,Conversion[],N$2,FALSE)","v":1.1150743665391913}]
[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":467.25669396941333},467.79823675087465,468.52941471821401,469.43026657914953,470.45186345540537,null,2343.4664754730566]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":0},{"$f":"H131","v":0},0,467.25669396941333,467.79823675087465,468.52941471821401,469.43026657914953,470.45186345540537,null,2343.4664754730566,null,{"$f":"SUM(G162:N162)","v":2343.4664754730566}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,472.94595262215438,485.09469434474062,497.75630324201109,510.93182736951576,524.58881362971829,null,2491.3175912081401,null,{"$f":"SUM(G163:N163)","v":2491.3175912081401}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"IT - Recurrent - Minor Software"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"IT - Recurrent - Minor Software"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
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[]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[49,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Unapproved - Non Load Driven Other - Capitalisation > 2017"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":49}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Other"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"None"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.38400765849126522}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.61599234150873483}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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["Check"]
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[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":15.498234500417121},{"$f":"H131","v":0},743.88478672724625,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":759.38302122766333}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"Unapproved - Non Load Driven Other - Capitalisation > 2017"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,5.6381463648789829,0,282.22116577097074,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[50,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Unapproved - Non Load Driven Replacement - Capitalisation > 2017"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":50}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"None"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":6.1450347695069046E-2}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0.61352555348224147}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":4.4469075925971387E-2}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.2740256398671424}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":6.5293830295757201E-3}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
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["Check"]
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[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":474.25071731932735},{"$f":"H131","v":0},1323.9307538505529,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":1798.1814711698803}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"Unapproved - Non Load Driven Replacement - Capitalisation > 2017"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,275.64802462444595,0,802.49427926170654,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,19.979303007504349,0,58.165758267278839,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,123.11569729591382,0,358.42681224324184,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,"DecomQty2016","DecomQty2017","DecomQty2018","DecomQty2019","DecomQty2020","DecomQty2021","DecomQty2022"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[51,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Unapproved - Non Load Driven Replacement - Capitalisation = 2017"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":51}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Incurred"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":1}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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["Check"]
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[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":428.43844061944878},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":62.45983635767238},{"$f":"H131","v":0},428.43844061944878,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":490.89827697712116}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},423.2845808772376,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":423.2845808772376}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"Unapproved - Non Load Driven Replacement - Capitalisation = 2017"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"Unapproved - Non Load Driven Replacement - Capitalisation = 2017"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,59.171839999999996,0,423.2845808772376,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,423.2845808772376,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,"DecomQty2016","DecomQty2017","DecomQty2018","DecomQty2019","DecomQty2020","DecomQty2021","DecomQty2022"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[52,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Unapproved - Non Load Driven Other - Capitalisation = 2017"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":52}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Other"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Incurred"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":1}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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["Check"]
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[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":50.608793702280629},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":0},{"$f":"H131","v":0},50.608793702280629,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":50.608793702280629}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},50,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":50}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"Unapproved - Non Load Driven Other - Capitalisation = 2017"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[53,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"SPARE"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":53}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":0}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":0}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":0}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"ERROR"},null,null,"WIP",{"$f":"$D38 & H$37","v":"ERROR"},{"$f":"$D38 & I$37","v":"ERROR2017"},"ERROR2018","ERROR2019","ERROR2020","ERROR2021","ERROR2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":0},{"$f":"H131","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":0}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":""},null,{"$f":"F149","v":""},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":""},null,{"$f":"F186","v":""},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[54,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Adjustment To Account for Approved Projects - Replacement - Transmission Lines"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":54}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Adjustment"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"None"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":1}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"ERROR"},null,null,"WIP",{"$f":"$D38 & H$37","v":"ERROR"},{"$f":"$D38 & I$37","v":"ERROR2017"},"ERROR2018","ERROR2019","ERROR2020","ERROR2021","ERROR2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[null,null,null,null,null,"Convert EOY Real 16/17 to MY Nominal - CPI Only",null,{"$f":"VLOOKUP($F145,Conversion[],H$2,FALSE)","v":0.96479222551771848},{"$f":"VLOOKUP($F145,Conversion[],I$2,FALSE)","v":0.98797059448083235},{"$f":"VLOOKUP($F145,Conversion[],J$2,FALSE)","v":1.0121758740456128},{"$f":"VLOOKUP($F145,Conversion[],K$2,FALSE)","v":1.0369741829597301},{"$f":"VLOOKUP($F145,Conversion[],L$2,FALSE)","v":1.0623800504422436},{"$f":"VLOOKUP($F145,Conversion[],M$2,FALSE)","v":1.0884083616780784},{"$f":"VLOOKUP($F145,Conversion[],N$2,FALSE)","v":1.1150743665391913}]
[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":7468.6489660726647},2147.2609458408015,-1894.6625952874253,-252.59835055337612,0,null,7468.6489660726647]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":0},{"$f":"H131","v":0},0,3044.4898784258071,-3044.4898784258062,0,0,0,null,9.0949470177292824E-13,null,{"$f":"SUM(G162:N162)","v":9.0949470177292824E-13}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,7559.5862951744621,2226.6541649146025,-2012.8517435524871,-274.93015688838506,0,null,7498.458559648192,null,{"$f":"SUM(G163:N163)","v":7498.458559648192}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"Adjustment To Account for Approved Projects - Replacement - Transmission Lines"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"Adjustment To Account for Approved Projects - Replacement - Transmission Lines"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
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["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
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[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
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[null,null,null,"Replacement Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[55,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Adjustment To Account for Approved Projects - Replacement - Transmission Lines Refit"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":55}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Adjustment"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"None"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":1}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"ERROR"},null,null,"WIP",{"$f":"$D38 & H$37","v":"ERROR"},{"$f":"$D38 & I$37","v":"ERROR2017"},"ERROR2018","ERROR2019","ERROR2020","ERROR2021","ERROR2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
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["Check"]
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[null,null,null,null,null,"Convert EOY Real 16/17 to MY Nominal - CPI Only",null,{"$f":"VLOOKUP($F145,Conversion[],H$2,FALSE)","v":0.96479222551771848},{"$f":"VLOOKUP($F145,Conversion[],I$2,FALSE)","v":0.98797059448083235},{"$f":"VLOOKUP($F145,Conversion[],J$2,FALSE)","v":1.0121758740456128},{"$f":"VLOOKUP($F145,Conversion[],K$2,FALSE)","v":1.0369741829597301},{"$f":"VLOOKUP($F145,Conversion[],L$2,FALSE)","v":1.0623800504422436},{"$f":"VLOOKUP($F145,Conversion[],M$2,FALSE)","v":1.0884083616780784},{"$f":"VLOOKUP($F145,Conversion[],N$2,FALSE)","v":1.1150743665391913}]
[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":0},{"$f":"H131","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":0}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,7393.0775683692855,21175.645529247708,-10301.918067506791,-11671.647781249068,0,null,6595.1572488611328,null,{"$f":"SUM(G163:N163)","v":6595.1572488611328}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"Adjustment To Account for Approved Projects - Replacement - Transmission Lines Refit"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$164*$E18","v":0},0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
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[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,{"$f":"H$164*$E34","v":0},0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,"QtyAdjustFinal_2016","QtyAdjustFinal_2017","QtyAdjustFinal_2018","QtyAdjustFinal_2019","QtyAdjustFinal_2020","QtyAdjustFinal_2021","QtyAdjustFinal_2022"]
[null,null,null,"Replacement Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[]
[null,null,null,"Augmentation Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[56,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Adjustment To Account for Approved Projects - Replacement - Primary Plant"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":56}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Adjustment"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"None"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":1}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"ERROR"},null,null,"WIP",{"$f":"$D38 & H$37","v":"ERROR"},{"$f":"$D38 & I$37","v":"ERROR2017"},"ERROR2018","ERROR2019","ERROR2020","ERROR2021","ERROR2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":43602.78734381852},0,0,0,0,null,43602.78734381852]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":0},{"$f":"H131","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":0}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,44133.689390554493,0,0,0,0,null,44133.689390554493,null,{"$f":"SUM(G163:N163)","v":44133.689390554493}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"Adjustment To Account for Approved Projects - Replacement - Primary Plant"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"Adjustment To Account for Approved Projects - Replacement - Primary Plant"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,44133.689390554493,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
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[]
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[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[57,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Adjustment To Account for Approved Projects - Replacement - Secondary Systems"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":57}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Adjustment"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"None"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":1}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"ERROR"},null,null,"WIP",{"$f":"$D38 & H$37","v":"ERROR"},{"$f":"$D38 & I$37","v":"ERROR2017"},"ERROR2018","ERROR2019","ERROR2020","ERROR2021","ERROR2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
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["Check"]
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[null,null,null,null,null,"Convert EOY Real 16/17 to MY Nominal - CPI Only",null,{"$f":"VLOOKUP($F145,Conversion[],H$2,FALSE)","v":0.96479222551771848},{"$f":"VLOOKUP($F145,Conversion[],I$2,FALSE)","v":0.98797059448083235},{"$f":"VLOOKUP($F145,Conversion[],J$2,FALSE)","v":1.0121758740456128},{"$f":"VLOOKUP($F145,Conversion[],K$2,FALSE)","v":1.0369741829597301},{"$f":"VLOOKUP($F145,Conversion[],L$2,FALSE)","v":1.0623800504422436},{"$f":"VLOOKUP($F145,Conversion[],M$2,FALSE)","v":1.0884083616780784},{"$f":"VLOOKUP($F145,Conversion[],N$2,FALSE)","v":1.1150743665391913}]
[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":0},{"$f":"H131","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":0}]
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[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"Adjustment To Account for Approved Projects - Replacement - Secondary Systems"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
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[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Substations Secondary Systems",null,null,0,0,118238.35337423283,28627.348884885123,-29328.718932564814,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[58,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Adjustment To Account for Approved Projects - Replacement - Telecommunications"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":58}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Adjustment"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"None"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":1}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"ERROR"},null,null,"WIP",{"$f":"$D38 & H$37","v":"ERROR"},{"$f":"$D38 & I$37","v":"ERROR2017"},"ERROR2018","ERROR2019","ERROR2020","ERROR2021","ERROR2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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["Check"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":-6520.9980707986906},0,0,0,0,null,-6520.9980707986906]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":0},{"$f":"H131","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":0}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,-6600.3969219604196,0,0,0,0,null,-6600.3969219604196,null,{"$f":"SUM(G163:N163)","v":-6600.3969219604196}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"Adjustment To Account for Approved Projects - Replacement - Telecommunications"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"Adjustment To Account for Approved Projects - Replacement - Telecommunications"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,null,null,null,"DecomQty2016","DecomQty2017","DecomQty2018","DecomQty2019","DecomQty2020","DecomQty2021","DecomQty2022"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[59,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"SPARE"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":59}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":0}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":0}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":0}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"ERROR"},null,null,"WIP",{"$f":"$D38 & H$37","v":"ERROR"},{"$f":"$D38 & I$37","v":"ERROR2017"},"ERROR2018","ERROR2019","ERROR2020","ERROR2021","ERROR2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":0},{"$f":"H131","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":0}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":""},null,{"$f":"F149","v":""},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":""},null,{"$f":"F186","v":""},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[60,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"SPARE"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":60}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":0}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":0}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":0}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"ERROR"},null,null,"WIP",{"$f":"$D38 & H$37","v":"ERROR"},{"$f":"$D38 & I$37","v":"ERROR2017"},"ERROR2018","ERROR2019","ERROR2020","ERROR2021","ERROR2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":0},{"$f":"H131","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":0}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":""},null,{"$f":"F149","v":""},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":""},null,{"$f":"F186","v":""},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[61,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02045 - PLVC to Mary St & South Pine Fibre Route"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":61}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Other"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":1}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,null,null,"Convert EOY Real 16/17 to MY Nominal - CPI Only",null,{"$f":"VLOOKUP($F145,Conversion[],H$2,FALSE)","v":0.96479222551771848},{"$f":"VLOOKUP($F145,Conversion[],I$2,FALSE)","v":0.98797059448083235},{"$f":"VLOOKUP($F145,Conversion[],J$2,FALSE)","v":1.0121758740456128},{"$f":"VLOOKUP($F145,Conversion[],K$2,FALSE)","v":1.0369741829597301},{"$f":"VLOOKUP($F145,Conversion[],L$2,FALSE)","v":1.0623800504422436},{"$f":"VLOOKUP($F145,Conversion[],M$2,FALSE)","v":1.0884083616780784},{"$f":"VLOOKUP($F145,Conversion[],N$2,FALSE)","v":1.1150743665391913}]
[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":1165.6967811378595},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":226.12428253753862},{"$f":"H131","v":0},939.57249860032084,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":1165.6967811378595}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},1151.6741418451638,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":1151.6741418451638}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02098 - Wide Area Network Deployment Stage 1"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"CP.02098 - Wide Area Network Deployment Stage 1",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"CP.02098 - Wide Area Network Deployment Stage 1",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02098 - Wide Area Network Deployment Stage 1"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.02098 - Wide Area Network Deployment Stage 1",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
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[]
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[null,null,null,null,null,null,null,"QtyAdjustFinal_2016","QtyAdjustFinal_2017","QtyAdjustFinal_2018","QtyAdjustFinal_2019","QtyAdjustFinal_2020","QtyAdjustFinal_2021","QtyAdjustFinal_2022"]
[null,null,null,"Replacement Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[62,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02297 - Power Quality Monitoring Stage 3"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":62}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Security and Compliance"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":1}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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["Check"]
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[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":2790.5517269098445},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":1135.4184576253556},{"$f":"H131","v":0},1655.1332692844887,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":2790.5517269098445}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},2756.9830485646326,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":2756.9830485646326}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02297 - Power Quality Monitoring Stage 3"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"CP.02297 - Power Quality Monitoring Stage 3",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"CP.02297 - Power Quality Monitoring Stage 3",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02297 - Power Quality Monitoring Stage 3"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.02297 - Power Quality Monitoring Stage 3",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,1075.6480200000001,0,1635.223,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,2756.9830485646326,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
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[]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[63,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"SPARE"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":63}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":0}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":0}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":0}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"ERROR"},null,null,"WIP",{"$f":"$D38 & H$37","v":"ERROR"},{"$f":"$D38 & I$37","v":"ERROR2017"},"ERROR2018","ERROR2019","ERROR2020","ERROR2021","ERROR2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":0},{"$f":"H131","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":0}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":""},null,{"$f":"F149","v":""},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":""},null,{"$f":"F186","v":""},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[64,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02470 - Operational Technology Data Storage Platform Repla"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":64}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Other"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":1}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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["Check"]
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[null,null,null,null,null,"Convert EOY Real 16/17 to MY Nominal - CPI Only",null,{"$f":"VLOOKUP($F145,Conversion[],H$2,FALSE)","v":0.96479222551771848},{"$f":"VLOOKUP($F145,Conversion[],I$2,FALSE)","v":0.98797059448083235},{"$f":"VLOOKUP($F145,Conversion[],J$2,FALSE)","v":1.0121758740456128},{"$f":"VLOOKUP($F145,Conversion[],K$2,FALSE)","v":1.0369741829597301},{"$f":"VLOOKUP($F145,Conversion[],L$2,FALSE)","v":1.0623800504422436},{"$f":"VLOOKUP($F145,Conversion[],M$2,FALSE)","v":1.0884083616780784},{"$f":"VLOOKUP($F145,Conversion[],N$2,FALSE)","v":1.1150743665391913}]
[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":713.23533176051967},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":503.87991050054728},{"$f":"H131","v":0},209.35542125997236,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":713.23533176051967}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},704.65553472417434,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":704.65553472417434}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02470 - Operational Technology Data Storage Platform Repla"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02470 - Operational Technology Data Storage Platform Repla"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,477.35478000000001,0,206.83699999999999,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Network Switching Centres",null,null,0,704.65553472417434,0,0,0,0,0]
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[null,null,null,null,null,null,null,"DecomQty2016","DecomQty2017","DecomQty2018","DecomQty2019","DecomQty2020","DecomQty2021","DecomQty2022"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[65,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02485 - High Speed Monitoring Stage 4"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":65}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Security and Compliance"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.94054663051221876}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":5.9453369487781342E-2}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,null,null,"Convert EOY Real 16/17 to MY Nominal - CPI Only",null,{"$f":"VLOOKUP($F145,Conversion[],H$2,FALSE)","v":0.96479222551771848},{"$f":"VLOOKUP($F145,Conversion[],I$2,FALSE)","v":0.98797059448083235},{"$f":"VLOOKUP($F145,Conversion[],J$2,FALSE)","v":1.0121758740456128},{"$f":"VLOOKUP($F145,Conversion[],K$2,FALSE)","v":1.0369741829597301},{"$f":"VLOOKUP($F145,Conversion[],L$2,FALSE)","v":1.0623800504422436},{"$f":"VLOOKUP($F145,Conversion[],M$2,FALSE)","v":1.0884083616780784},{"$f":"VLOOKUP($F145,Conversion[],N$2,FALSE)","v":1.1150743665391913}]
[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":2070.2307716451319},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":278.85660536235571},{"$f":"H131","v":0},1791.3741662827763,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":2070.2307716451319}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},2045.3271261747532,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":2045.3271261747532}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02485 - High Speed Monitoring Stage"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"CP.02485 - High Speed Monitoring Stage",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"CP.02485 - High Speed Monitoring Stage",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02485 - High Speed Monitoring Stage"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.02485 - High Speed Monitoring Stage",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,248.47088126348947,0,1664.6029403462876,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,1923.7255368189037,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
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[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
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[]
[null,null,null,null,null,null,null,"QtyAdjustFinal_2016","QtyAdjustFinal_2017","QtyAdjustFinal_2018","QtyAdjustFinal_2019","QtyAdjustFinal_2020","QtyAdjustFinal_2021","QtyAdjustFinal_2022"]
[null,null,null,"Replacement Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[66,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01016 - Nebo Secondary Systems Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":66}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.12136506277252802}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.83141723838398118}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":4.7217698843490814E-2}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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["Check"]
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[null,null,null,null,null,"Convert EOY Real 16/17 to MY Nominal - CPI Only",null,{"$f":"VLOOKUP($F145,Conversion[],H$2,FALSE)","v":0.96479222551771848},{"$f":"VLOOKUP($F145,Conversion[],I$2,FALSE)","v":0.98797059448083235},{"$f":"VLOOKUP($F145,Conversion[],J$2,FALSE)","v":1.0121758740456128},{"$f":"VLOOKUP($F145,Conversion[],K$2,FALSE)","v":1.0369741829597301},{"$f":"VLOOKUP($F145,Conversion[],L$2,FALSE)","v":1.0623800504422436},{"$f":"VLOOKUP($F145,Conversion[],M$2,FALSE)","v":1.0884083616780784},{"$f":"VLOOKUP($F145,Conversion[],N$2,FALSE)","v":1.1150743665391913}]
[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":1514.362239122418},{"$f":"H131","v":0},2284.1843801898522,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":3798.5466193122702}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.01016 - Nebo Secondary Systems Replacement"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.01016 - Nebo Secondary Systems Replacement"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,174.11560207465121,0,273.88538671420338,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,1192.7873617780463,0,1876.2651017817989,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,"QtyAdjustFinal_2016","QtyAdjustFinal_2017","QtyAdjustFinal_2018","QtyAdjustFinal_2019","QtyAdjustFinal_2020","QtyAdjustFinal_2021","QtyAdjustFinal_2022"]
[null,null,null,"Replacement Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[67,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01091 - Garbutt - Alan Sherriff T/L Replacemnt"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":67}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":1}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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["Check"]
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[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":1410.761851305361},{"$f":"H131","v":0},4125.6632765896347,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":5536.425127894996}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.01091 - Garbutt - Alan Sherriff T/L Replacemnt"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.01091 - Garbutt - Alan Sherriff T/L Replacemnt"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,"DecomQty2016","DecomQty2017","DecomQty2018","DecomQty2019","DecomQty2020","DecomQty2021","DecomQty2022"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[68,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01128 - Mackay Substation Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":68}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":4.8771010604138632E-2}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.64592135346931701}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.27385132277459029}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":3.1456313151954074E-2}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,null,null,"Convert EOY Real 16/17 to MY Nominal - CPI Only",null,{"$f":"VLOOKUP($F145,Conversion[],H$2,FALSE)","v":0.96479222551771848},{"$f":"VLOOKUP($F145,Conversion[],I$2,FALSE)","v":0.98797059448083235},{"$f":"VLOOKUP($F145,Conversion[],J$2,FALSE)","v":1.0121758740456128},{"$f":"VLOOKUP($F145,Conversion[],K$2,FALSE)","v":1.0369741829597301},{"$f":"VLOOKUP($F145,Conversion[],L$2,FALSE)","v":1.0623800504422436},{"$f":"VLOOKUP($F145,Conversion[],M$2,FALSE)","v":1.0884083616780784},{"$f":"VLOOKUP($F145,Conversion[],N$2,FALSE)","v":1.1150743665391913}]
[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":7219.2336916397962},{"$f":"H131","v":0},3467.1122998352116,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":10686.345991475007}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.01128 - Mackay Substation Replacement"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.01128 - Mackay Substation Replacement"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,4417.5856113119617,0,2212.5422337805658,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,1872.9240899530732,0,938.05169028869545,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,"QtyAdjustFinal_2016","QtyAdjustFinal_2017","QtyAdjustFinal_2018","QtyAdjustFinal_2019","QtyAdjustFinal_2020","QtyAdjustFinal_2021","QtyAdjustFinal_2022"]
[null,null,null,"Replacement Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[69,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01132 - Rockhampton Substation Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":69}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":9.3229472550718909E-2}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.69629572371742654}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.20137270414070202}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":9.1020995911526622E-3}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,null,null,"Convert EOY Real 16/17 to MY Nominal - CPI Only",null,{"$f":"VLOOKUP($F145,Conversion[],H$2,FALSE)","v":0.96479222551771848},{"$f":"VLOOKUP($F145,Conversion[],I$2,FALSE)","v":0.98797059448083235},{"$f":"VLOOKUP($F145,Conversion[],J$2,FALSE)","v":1.0121758740456128},{"$f":"VLOOKUP($F145,Conversion[],K$2,FALSE)","v":1.0369741829597301},{"$f":"VLOOKUP($F145,Conversion[],L$2,FALSE)","v":1.0623800504422436},{"$f":"VLOOKUP($F145,Conversion[],M$2,FALSE)","v":1.0884083616780784},{"$f":"VLOOKUP($F145,Conversion[],N$2,FALSE)","v":1.1150743665391913}]
[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":7315.1921114854849},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":5061.8780832781495},{"$f":"H131","v":0},2253.314028207335,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":7315.1921114854849}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},7227.1946991258101,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":7227.1946991258101}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.01132 - Rockhampton Substation Replacement"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"CP.01132 - Rockhampton Substation Replacement - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"CP.01132 - Rockhampton Substation Replacement - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.01132 - Rockhampton Substation Replacement"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.01132 - Rockhampton Substation Replacement - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,3339.0247715818305,0,1550.0991105055248,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,965.66505371659355,0,448.29752493966396,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,43.648316330314628,0,20.263166926620787,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},673.78754982085093,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,5032.2647634745545,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,1455.3597399143116,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,65.782645916093728,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":471.91622382006585},0,210.07527834090558,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":471.91622382006585},0,210.07527834090558,3.8579426341976713,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,3524.5640633655389,0,1568.9729220332561,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,3524.5640633655389,0,1568.9729220332561,28.813516638502833,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$164*$E18","v":0},681.99150216097155,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},681.99150216097155,3.8579426341976713,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,5093.536985398795,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,5093.536985398795,28.813516638502833,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,66.583607127155219,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,66.583607127155219,0.37665533347641217,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,{"$f":"H$164*$E34","v":0},0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,"QtyAdjustFinal_2016","QtyAdjustFinal_2017","QtyAdjustFinal_2018","QtyAdjustFinal_2019","QtyAdjustFinal_2020","QtyAdjustFinal_2021","QtyAdjustFinal_2022"]
[null,null,null,"Replacement Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[]
[null,null,null,"Augmentation Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[70,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01146 - Blackwater Primary Plant Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":70}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.86}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.13}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.01}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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["Check"]
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[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":2069.1503050464789},{"$f":"H131","v":0},6818.8912075264216,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":8888.0415125729014}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.01146 - Blackwater Primary Plant Replacement"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.01146 - Blackwater Primary Plant Replacement"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,1685.7948501999999,0,5793.7030399999994,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,254.82945410000002,0,875.79232000000002,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[71,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01151 - Calvale & Callide B Secondary Systems Re"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":71}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":4.5005369036890425E-2}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.93770614741713287}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":1.7288483545976556E-2}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
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[null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real15/16, convert. If Input is Nominal, multiply by 1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real15/16, convert. If Input is Nominal, multiply by 1."]
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[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure, As Capitalised, Real 16/17 - Whole Project."]
[null,null,null,"Expenditure, As Incurred, Real 16/17 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2016,2017,2018,2019,2020,2021,2022]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[null,null,null,"Total Incurred - For Whole Project",null,null,{"$f":"SUM(G93:G100)","v":455.15806637410913},0,{"$f":"SUM(I93:I100)","v":5900.4671116384106},{"$f":"SUM(J93:J100)","v":3917.5365681767971},1913.4352933809287,1295.4761334487446,4748.4052695367054,499.60434632627693,null,{"$f":"SUM(J103:N103)","v":12374.457610869455}]
[null,null,null,"Total Capitalised - For Whole Project",null,null,null,{"$f":"IF($E$9=\"As Incurred\",H103,IF($E$9=\"Project Close\",SUM(S93:S100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(S93:S100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",I103,IF($E$9=\"Project Close\",SUM(T93:T100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(T93:T100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",J103,IF($E$9=\"Project Close\",SUM(U93:U100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(U93:U100),0)))","v":0},0,0,18230.478442555697,499.60434632627693,null,{"$f":"SUM(J104:N104)","v":18730.082788881973}]
["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,null,null,"Convert EOY Real 16/17 to MY Nominal - CPI Only",null,{"$f":"VLOOKUP($F145,Conversion[],H$2,FALSE)","v":0.96479222551771848},{"$f":"VLOOKUP($F145,Conversion[],I$2,FALSE)","v":0.98797059448083235},{"$f":"VLOOKUP($F145,Conversion[],J$2,FALSE)","v":1.0121758740456128},{"$f":"VLOOKUP($F145,Conversion[],K$2,FALSE)","v":1.0369741829597301},{"$f":"VLOOKUP($F145,Conversion[],L$2,FALSE)","v":1.0623800504422436},{"$f":"VLOOKUP($F145,Conversion[],M$2,FALSE)","v":1.0884083616780784},{"$f":"VLOOKUP($F145,Conversion[],N$2,FALSE)","v":1.1150743665391913}]
[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":455.15806637410913},{"$f":"H131","v":0},5900.4671116384106,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":6355.6251780125194}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.01151 - Calvale & Callide B Secondary Systems Re"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"CP.01151 - Calvale & Callide B Secondary Systems Re - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"CP.01151 - Calvale & Callide B Secondary Systems Re - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.01151 - Calvale & Callide B Secondary Systems Re"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.01151 - Calvale & Callide B Secondary Systems Re - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,19.406213416573127,0,262.3582587361243,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,404.33677155037452,0,5466.3467338944074,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[72,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01161 - Rocklea Secondary Systems Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":72}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.95000000000000007}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.05}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,null,null,"Convert EOY Real 16/17 to MY Nominal - CPI Only",null,{"$f":"VLOOKUP($F145,Conversion[],H$2,FALSE)","v":0.96479222551771848},{"$f":"VLOOKUP($F145,Conversion[],I$2,FALSE)","v":0.98797059448083235},{"$f":"VLOOKUP($F145,Conversion[],J$2,FALSE)","v":1.0121758740456128},{"$f":"VLOOKUP($F145,Conversion[],K$2,FALSE)","v":1.0369741829597301},{"$f":"VLOOKUP($F145,Conversion[],L$2,FALSE)","v":1.0623800504422436},{"$f":"VLOOKUP($F145,Conversion[],M$2,FALSE)","v":1.0884083616780784},{"$f":"VLOOKUP($F145,Conversion[],N$2,FALSE)","v":1.1150743665391913}]
[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":4747.0109396230964},{"$f":"H131","v":0},5415.4065210933768,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":10162.417460716473}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.01161 - Rocklea Secondary Systems Replacement"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.01161 - Rocklea Secondary Systems Replacement"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,4272.2638861823998,0,5082.74928,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,null,null,null,"QtyAdjustFinal_2016","QtyAdjustFinal_2017","QtyAdjustFinal_2018","QtyAdjustFinal_2019","QtyAdjustFinal_2020","QtyAdjustFinal_2021","QtyAdjustFinal_2022"]
[null,null,null,"Replacement Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[73,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01164 - NEWLANDS SEC SYS REPLACEMENT"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":73}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":8.4060609068034475E-2}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.88894361785805365}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":2.6995773073911961E-2}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":1592.2982064093944},{"$f":"H131","v":0},2710.8377667934328,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":4303.1359732028268}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
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[null,null,null,"CP.01164 - NEWLANDS SEC SYS REPLACEMENT - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"CP.01164 - NEWLANDS SEC SYS REPLACEMENT - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.01164 - NEWLANDS SEC SYS REPLACEMENT"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.01164 - NEWLANDS SEC SYS REPLACEMENT - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,126.80347941360573,0,225.13347690306384,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,1340.9508329363759,0,2380.7936877687393,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
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[]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[74,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01179 - Turkinje Secondary Systems Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":74}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":4.6158510008022263E-2}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.86154243136735464}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":9.2299058624623107E-2}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,null,null,"Convert EOY Real 16/17 to MY Nominal - CPI Only",null,{"$f":"VLOOKUP($F145,Conversion[],H$2,FALSE)","v":0.96479222551771848},{"$f":"VLOOKUP($F145,Conversion[],I$2,FALSE)","v":0.98797059448083235},{"$f":"VLOOKUP($F145,Conversion[],J$2,FALSE)","v":1.0121758740456128},{"$f":"VLOOKUP($F145,Conversion[],K$2,FALSE)","v":1.0369741829597301},{"$f":"VLOOKUP($F145,Conversion[],L$2,FALSE)","v":1.0623800504422436},{"$f":"VLOOKUP($F145,Conversion[],M$2,FALSE)","v":1.0884083616780784},{"$f":"VLOOKUP($F145,Conversion[],N$2,FALSE)","v":1.1150743665391913}]
[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":514.26446165705647},{"$f":"H131","v":0},1792.4136709054212,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":2306.6781325624779}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.01179 - Turkinje Secondary Systems Replacement"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.01179 - Turkinje Secondary Systems Replacement"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,22.488087734030085,0,81.739889764726243,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,419.73715745615323,0,1525.6641376717428,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,null,null,null,"QtyAdjustFinal_2016","QtyAdjustFinal_2017","QtyAdjustFinal_2018","QtyAdjustFinal_2019","QtyAdjustFinal_2020","QtyAdjustFinal_2021","QtyAdjustFinal_2022"]
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[null,null,null,null,null,null,null,"DecomQty2016","DecomQty2017","DecomQty2018","DecomQty2019","DecomQty2020","DecomQty2021","DecomQty2022"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[75,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01292 - Broadsound Secondary Systems Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":75}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.25900000000000001}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.70499999999999996}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":3.6000000000000004E-2}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
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[null,null,null,"CP.01292 - Broadsound Secondary Systems Replacement - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,10.691000000000001,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.01292 - Broadsound Secondary Systems Replacement - Post Commissioning",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
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[null,null,null,"Expenditure, As Incurred, Real 16/17 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2016,2017,2018,2019,2020,2021,2022]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[null,null,null,"Total Incurred - For Whole Project",null,null,{"$f":"SUM(G93:G100)","v":2380.5053561227755},0,{"$f":"SUM(I93:I100)","v":407.33702222329418},{"$f":"SUM(J93:J100)","v":2078.0854927838486},10.309803441283142,0,0,0,null,{"$f":"SUM(J103:N103)","v":2088.3952962251319}]
[null,null,null,"Total Capitalised - For Whole Project",null,null,null,{"$f":"IF($E$9=\"As Incurred\",H103,IF($E$9=\"Project Close\",SUM(S93:S100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(S93:S100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",I103,IF($E$9=\"Project Close\",SUM(T93:T100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(T93:T100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",J103,IF($E$9=\"Project Close\",SUM(U93:U100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(U93:U100),0)))","v":4865.9278711299185},10.309803441283142,0,0,0,null,{"$f":"SUM(J104:N104)","v":4876.2376745712018}]
["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,null,null,"Convert EOY Real 16/17 to MY Nominal - CPI Only",null,{"$f":"VLOOKUP($F145,Conversion[],H$2,FALSE)","v":0.96479222551771848},{"$f":"VLOOKUP($F145,Conversion[],I$2,FALSE)","v":0.98797059448083235},{"$f":"VLOOKUP($F145,Conversion[],J$2,FALSE)","v":1.0121758740456128},{"$f":"VLOOKUP($F145,Conversion[],K$2,FALSE)","v":1.0369741829597301},{"$f":"VLOOKUP($F145,Conversion[],L$2,FALSE)","v":1.0623800504422436},{"$f":"VLOOKUP($F145,Conversion[],M$2,FALSE)","v":1.0884083616780784},{"$f":"VLOOKUP($F145,Conversion[],N$2,FALSE)","v":1.1150743665391913}]
[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":2380.5053561227755},{"$f":"H131","v":0},407.33702222329418,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":2787.8423783460698}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.01292 - Broadsound Secondary Systems Replacement"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"CP.01292 - Broadsound Secondary Systems Replacement - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"CP.01292 - Broadsound Secondary Systems Replacement - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.01292 - Broadsound Secondary Systems Replacement"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.01292 - Broadsound Secondary Systems Replacement - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,584.09455705999994,0,104.231183,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,1589.9098946999998,0,283.71808499999997,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
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[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,1260.2753186226489,2.6702390912923337,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,175.17340336067707,0.37115292388619314,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
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[]
[null,null,null,null,null,null,null,"QtyAdjustFinal_2016","QtyAdjustFinal_2017","QtyAdjustFinal_2018","QtyAdjustFinal_2019","QtyAdjustFinal_2020","QtyAdjustFinal_2021","QtyAdjustFinal_2022"]
[null,null,null,"Replacement Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[]
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[null,null,null,null,null,null,null,"DecomQty2016","DecomQty2017","DecomQty2018","DecomQty2019","DecomQty2020","DecomQty2021","DecomQty2022"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[76,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01293 - Ross Secondary Systems Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":76}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.18366208032786996}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.78451280549608804}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":3.1825114176042071E-2}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[null,null,null,"CP.01293 - Ross Secondary Systems Replacement - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,317.69000000000005,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.01293 - Ross Secondary Systems Replacement - Post Commissioning",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,null,null,"Convert EOY Real 16/17 to MY Nominal - CPI Only",null,{"$f":"VLOOKUP($F145,Conversion[],H$2,FALSE)","v":0.96479222551771848},{"$f":"VLOOKUP($F145,Conversion[],I$2,FALSE)","v":0.98797059448083235},{"$f":"VLOOKUP($F145,Conversion[],J$2,FALSE)","v":1.0121758740456128},{"$f":"VLOOKUP($F145,Conversion[],K$2,FALSE)","v":1.0369741829597301},{"$f":"VLOOKUP($F145,Conversion[],L$2,FALSE)","v":1.0623800504422436},{"$f":"VLOOKUP($F145,Conversion[],M$2,FALSE)","v":1.0884083616780784},{"$f":"VLOOKUP($F145,Conversion[],N$2,FALSE)","v":1.1150743665391913}]
[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":17523.0892700644},{"$f":"H131","v":0},2635.2059611329964,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":20158.295231197397}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.01293 - Ross Secondary Systems Replacement"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"CP.01293 - Ross Secondary Systems Replacement - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"CP.01293 - Ross Secondary Systems Replacement - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.01293 - Ross Secondary Systems Replacement"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.01293 - Ross Secondary Systems Replacement - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,3048.9085969377388,0,478.16532810609135,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,13023.416879601818,0,2042.483796185898,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
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[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,4361.6251269362656,56.267173530613235,0,0,0]
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[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
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[]
[null,null,null,null,null,null,null,"QtyAdjustFinal_2016","QtyAdjustFinal_2017","QtyAdjustFinal_2018","QtyAdjustFinal_2019","QtyAdjustFinal_2020","QtyAdjustFinal_2021","QtyAdjustFinal_2022"]
[null,null,null,"Replacement Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[]
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[null,null,null,null,null,null,null,"DecomQty2016","DecomQty2017","DecomQty2018","DecomQty2019","DecomQty2020","DecomQty2021","DecomQty2022"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[77,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01396 - Nebo 275kV/132kV No.2 Transformer Replac"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":77}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.88}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.12}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":13788.531898804831},{"$f":"H131","v":0},3092.5515567652624,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":16881.083455570093}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"CP.01396 - Nebo 275kV/132kV No.2 Transformer Replac - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.01396 - Nebo 275kV/132kV No.2 Transformer Replac"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.01396 - Nebo 275kV/132kV No.2 Transformer Replac - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,11495.157669599999,0,2688.7080000000001,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,1567.5215003999999,0,366.642,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,"DecomQty2016","DecomQty2017","DecomQty2018","DecomQty2019","DecomQty2020","DecomQty2021","DecomQty2022"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[78,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01417 - Blackwall iPASS Sec Sys Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":78}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.153}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.82900000000000007}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":1.8000000000000002E-2}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,null,null,"Convert EOY Real 16/17 to MY Nominal - CPI Only",null,{"$f":"VLOOKUP($F145,Conversion[],H$2,FALSE)","v":0.96479222551771848},{"$f":"VLOOKUP($F145,Conversion[],I$2,FALSE)","v":0.98797059448083235},{"$f":"VLOOKUP($F145,Conversion[],J$2,FALSE)","v":1.0121758740456128},{"$f":"VLOOKUP($F145,Conversion[],K$2,FALSE)","v":1.0369741829597301},{"$f":"VLOOKUP($F145,Conversion[],L$2,FALSE)","v":1.0623800504422436},{"$f":"VLOOKUP($F145,Conversion[],M$2,FALSE)","v":1.0884083616780784},{"$f":"VLOOKUP($F145,Conversion[],N$2,FALSE)","v":1.1150743665391913}]
[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":26218.95138601528},{"$f":"H131","v":0},3223.5048469975359,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":29442.456233012817}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.01417 - Blackwall iPASS Sec Sys Replacement"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"CP.01417 - Blackwall iPASS Sec Sys Replacement - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"CP.01417 - Blackwall iPASS Sec Sys Replacement - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.01417 - Blackwall iPASS Sec Sys Replacement"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.01417 - Blackwall iPASS Sec Sys Replacement - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,3800.3271236099999,0,487.26338399999997,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,20591.31493773,0,2640.1395120000002,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,null,null,null,"DecomQty2016","DecomQty2017","DecomQty2018","DecomQty2019","DecomQty2020","DecomQty2021","DecomQty2022"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[79,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01443 - Tennyson Secondary Systems Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":79}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.1832251163449318}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.76376351121506025}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":5.3011372440007976E-2}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real15/16, convert. If Input is Nominal, multiply by 1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real15/16, convert. If Input is Nominal, multiply by 1."]
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[null,null,null,"CP.01443 - Tennyson Secondary Systems Replacement - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,23.658000000000001,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.01443 - Tennyson Secondary Systems Replacement - Post Commissioning",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[null,null,null,"Total Incurred - For Whole Project",null,null,{"$f":"SUM(G93:G100)","v":3532.2349086595809},0,{"$f":"SUM(I93:I100)","v":3595.4804928851722},{"$f":"SUM(J93:J100)","v":2947.8375018702936},22.814454196415355,0,0,0,null,{"$f":"SUM(J103:N103)","v":2970.6519560667089}]
[null,null,null,"Total Capitalised - For Whole Project",null,null,null,{"$f":"IF($E$9=\"As Incurred\",H103,IF($E$9=\"Project Close\",SUM(S93:S100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(S93:S100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",I103,IF($E$9=\"Project Close\",SUM(T93:T100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(T93:T100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",J103,IF($E$9=\"Project Close\",SUM(U93:U100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(U93:U100),0)))","v":10075.552903415046},22.814454196415355,0,0,0,null,{"$f":"SUM(J104:N104)","v":10098.367357611462}]
["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,null,null,"Convert EOY Real 16/17 to MY Nominal - CPI Only",null,{"$f":"VLOOKUP($F145,Conversion[],H$2,FALSE)","v":0.96479222551771848},{"$f":"VLOOKUP($F145,Conversion[],I$2,FALSE)","v":0.98797059448083235},{"$f":"VLOOKUP($F145,Conversion[],J$2,FALSE)","v":1.0121758740456128},{"$f":"VLOOKUP($F145,Conversion[],K$2,FALSE)","v":1.0369741829597301},{"$f":"VLOOKUP($F145,Conversion[],L$2,FALSE)","v":1.0623800504422436},{"$f":"VLOOKUP($F145,Conversion[],M$2,FALSE)","v":1.0884083616780784},{"$f":"VLOOKUP($F145,Conversion[],N$2,FALSE)","v":1.1150743665391913}]
[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":3532.2349086595809},{"$f":"H131","v":0},3595.4804928851722,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":7127.7154015447531}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.01443 - Tennyson Secondary Systems Replacement"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"CP.01443 - Tennyson Secondary Systems Replacement - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"CP.01443 - Tennyson Secondary Systems Replacement - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.01443 - Tennyson Secondary Systems Replacement"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.01443 - Tennyson Secondary Systems Replacement - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,613.12470621134241,0,650.8575718088407,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,2555.7755823557995,0,2713.0628936799621,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
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[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
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[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,1846.0943529677372,4.1801810244843205,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,534.11888750193873,1.2094255284216773,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
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[]
[null,null,null,null,null,null,null,"QtyAdjustFinal_2016","QtyAdjustFinal_2017","QtyAdjustFinal_2018","QtyAdjustFinal_2019","QtyAdjustFinal_2020","QtyAdjustFinal_2021","QtyAdjustFinal_2022"]
[null,null,null,"Replacement Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[80,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01457 - Baralaba Secondary Systems Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":80}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.16866355445622649}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.80332202161320931}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":2.8014423930564199E-2}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,null,null,"Convert EOY Real 16/17 to MY Nominal - CPI Only",null,{"$f":"VLOOKUP($F145,Conversion[],H$2,FALSE)","v":0.96479222551771848},{"$f":"VLOOKUP($F145,Conversion[],I$2,FALSE)","v":0.98797059448083235},{"$f":"VLOOKUP($F145,Conversion[],J$2,FALSE)","v":1.0121758740456128},{"$f":"VLOOKUP($F145,Conversion[],K$2,FALSE)","v":1.0369741829597301},{"$f":"VLOOKUP($F145,Conversion[],L$2,FALSE)","v":1.0623800504422436},{"$f":"VLOOKUP($F145,Conversion[],M$2,FALSE)","v":1.0884083616780784},{"$f":"VLOOKUP($F145,Conversion[],N$2,FALSE)","v":1.1150743665391913}]
[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":1319.4472384306084},{"$f":"H131","v":0},6.5629483673117521,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":1326.0101867979201}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.01457 - Baralaba Secondary Systems Replacement"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.01457 - Baralaba Secondary Systems Replacement"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,210.82762150389499,0,1.0936144870941726,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,1004.1438511386782,0,5.2087399881400493,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,"QtyAdjustFinal_2016","QtyAdjustFinal_2017","QtyAdjustFinal_2018","QtyAdjustFinal_2019","QtyAdjustFinal_2020","QtyAdjustFinal_2021","QtyAdjustFinal_2022"]
[null,null,null,"Replacement Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[81,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01459 - Upper Kedron Secondary Systems Replaceme"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":81}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":1.2333470334757292E-2}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":3.2487849384032493E-2}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.90971280914980535}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":4.5465871131405003E-2}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[null,null,null,"Expenditure, As Incurred, Real 16/17 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2016,2017,2018,2019,2020,2021,2022]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[null,null,null,"Total Incurred - For Whole Project",null,null,{"$f":"SUM(G93:G100)","v":9147.3796270505172},0,{"$f":"SUM(I93:I100)","v":1303.2098396375695},{"$f":"SUM(J93:J100)","v":155.42358204134661},0,0,0,0,null,{"$f":"SUM(J103:N103)","v":155.42358204134661}]
[null,null,null,"Total Capitalised - For Whole Project",null,null,null,{"$f":"IF($E$9=\"As Incurred\",H103,IF($E$9=\"Project Close\",SUM(S93:S100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(S93:S100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",I103,IF($E$9=\"Project Close\",SUM(T93:T100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(T93:T100),0)))","v":10450.589466688087},{"$f":"IF($E$9=\"As Incurred\",J103,IF($E$9=\"Project Close\",SUM(U93:U100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(U93:U100),0)))","v":155.42358204134661},0,0,0,0,null,{"$f":"SUM(J104:N104)","v":155.42358204134661}]
["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":10450.589466688087},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":9147.3796270505172},{"$f":"H131","v":0},1303.2098396375695,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":10450.589466688087}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},10324.875088078954,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":10324.875088078954}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.01459 - Upper Kedron Secondary Systems Replaceme"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"CP.01459 - Upper Kedron Secondary Systems Replaceme - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"CP.01459 - Upper Kedron Secondary Systems Replaceme - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.01459 - Upper Kedron Secondary Systems Replaceme"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.01459 - Upper Kedron Secondary Systems Replaceme - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,281.53467916587527,0,41.829178180971503,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,7883.4305352005331,0,1171.2852623030763,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},127.34154060889637,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,335.43298677045829,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,9392.6711204971489,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":112.81893527099078},0,16.073099897133773,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":112.81893527099078},0,16.073099897133773,1.9169121384286647,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,297.17869158218451,0,42.3384849859345,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,297.17869158218451,0,42.3384849859345,5.0493779240860857,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,415.89358331351838,0,59.251570626140719,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,415.89358331351838,0,59.251570626140719,7.0664685518732178,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$164*$E18","v":0},128.89203516812455,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},128.89203516812455,1.9169121384286647,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,339.517176568119,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,339.517176568119,5.0493779240860857,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,0,475.14515393965911,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,475.14515393965911,7.0664685518732178,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,{"$f":"H$164*$E34","v":0},0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,"QtyAdjustFinal_2016","QtyAdjustFinal_2017","QtyAdjustFinal_2018","QtyAdjustFinal_2019","QtyAdjustFinal_2020","QtyAdjustFinal_2021","QtyAdjustFinal_2022"]
[null,null,null,"Replacement Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[]
[null,null,null,"Augmentation Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[null,null,null,null,null,null,null,"DecomQty2016","DecomQty2017","DecomQty2018","DecomQty2019","DecomQty2020","DecomQty2021","DecomQty2022"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[82,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01473 - Tully Secondary Systems Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":82}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.1232443613844513}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.83383382590991939}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":4.2921812705629135E-2}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real15/16, convert. If Input is Nominal, multiply by 1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real15/16, convert. If Input is Nominal, multiply by 1."]
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[null,null,null,"CP.01473 - Tully Secondary Systems Replacement - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,15.615,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.01473 - Tully Secondary Systems Replacement - Post Commissioning",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
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[null,null,null,"Expenditure, As Incurred, Real 16/17 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2016,2017,2018,2019,2020,2021,2022]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[null,null,null,"Total Incurred - For Whole Project",null,null,{"$f":"SUM(G93:G100)","v":6699.6286419756771},0,{"$f":"SUM(I93:I100)","v":2638.8700377970422},{"$f":"SUM(J93:J100)","v":966.0099841067123},15.058234097431134,0,0,0,null,{"$f":"SUM(J103:N103)","v":981.06821820414348}]
[null,null,null,"Total Capitalised - For Whole Project",null,null,null,{"$f":"IF($E$9=\"As Incurred\",H103,IF($E$9=\"Project Close\",SUM(S93:S100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(S93:S100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",I103,IF($E$9=\"Project Close\",SUM(T93:T100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(T93:T100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",J103,IF($E$9=\"Project Close\",SUM(U93:U100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(U93:U100),0)))","v":10304.508663879433},15.058234097431134,0,0,0,null,{"$f":"SUM(J104:N104)","v":10319.566897976863}]
["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,null,null,"Convert EOY Real 16/17 to MY Nominal - CPI Only",null,{"$f":"VLOOKUP($F145,Conversion[],H$2,FALSE)","v":0.96479222551771848},{"$f":"VLOOKUP($F145,Conversion[],I$2,FALSE)","v":0.98797059448083235},{"$f":"VLOOKUP($F145,Conversion[],J$2,FALSE)","v":1.0121758740456128},{"$f":"VLOOKUP($F145,Conversion[],K$2,FALSE)","v":1.0369741829597301},{"$f":"VLOOKUP($F145,Conversion[],L$2,FALSE)","v":1.0623800504422436},{"$f":"VLOOKUP($F145,Conversion[],M$2,FALSE)","v":1.0884083616780784},{"$f":"VLOOKUP($F145,Conversion[],N$2,FALSE)","v":1.1150743665391913}]
[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":6699.6286419756771},{"$f":"H131","v":0},2638.8700377970422,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":9338.4986797727197}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.01473 - Tully Secondary Systems Replacement"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"CP.01473 - Tully Secondary Systems Replacement - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"CP.01473 - Tully Secondary Systems Replacement - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.01473 - Tully Secondary Systems Replacement"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.01473 - Tully Secondary Systems Replacement - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,782.22559367095971,0,321.31357891879901,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,5292.3002088564735,0,2173.9098472092246,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
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[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
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[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,1269.9725896603663,1.8558424449154696,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,442.28819089456573,0.64632670360745748,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
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[]
[null,null,null,null,null,null,null,"QtyAdjustFinal_2016","QtyAdjustFinal_2017","QtyAdjustFinal_2018","QtyAdjustFinal_2019","QtyAdjustFinal_2020","QtyAdjustFinal_2021","QtyAdjustFinal_2022"]
[null,null,null,"Replacement Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[83,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01546 - Callide A / Calvale 132kV Network Reinvestment"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":83}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0.3}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.5}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.17}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.03}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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["Check"]
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[null,null,null,null,null,"Convert EOY Real 16/17 to MY Nominal - CPI Only",null,{"$f":"VLOOKUP($F145,Conversion[],H$2,FALSE)","v":0.96479222551771848},{"$f":"VLOOKUP($F145,Conversion[],I$2,FALSE)","v":0.98797059448083235},{"$f":"VLOOKUP($F145,Conversion[],J$2,FALSE)","v":1.0121758740456128},{"$f":"VLOOKUP($F145,Conversion[],K$2,FALSE)","v":1.0369741829597301},{"$f":"VLOOKUP($F145,Conversion[],L$2,FALSE)","v":1.0623800504422436},{"$f":"VLOOKUP($F145,Conversion[],M$2,FALSE)","v":1.0884083616780784},{"$f":"VLOOKUP($F145,Conversion[],N$2,FALSE)","v":1.1150743665391913}]
[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":4739.9063407703115},{"$f":"H131","v":0},692.83438578422181,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":5432.7407265545335}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.01546 - Callide A / Calvale 132kV Network Reinvestment"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.01546 - Callide A / Calvale 132kV Network Reinvestment"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,2245.1946400000002,0,342.25,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,763.36617760000013,0,116.36500000000001,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[84,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01549 - Moura Switchyard Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":84}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":7.0000000000000007E-2}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.6}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.28000000000000003}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.05}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,null,null,"Convert EOY Real 16/17 to MY Nominal - CPI Only",null,{"$f":"VLOOKUP($F145,Conversion[],H$2,FALSE)","v":0.96479222551771848},{"$f":"VLOOKUP($F145,Conversion[],I$2,FALSE)","v":0.98797059448083235},{"$f":"VLOOKUP($F145,Conversion[],J$2,FALSE)","v":1.0121758740456128},{"$f":"VLOOKUP($F145,Conversion[],K$2,FALSE)","v":1.0369741829597301},{"$f":"VLOOKUP($F145,Conversion[],L$2,FALSE)","v":1.0623800504422436},{"$f":"VLOOKUP($F145,Conversion[],M$2,FALSE)","v":1.0884083616780784},{"$f":"VLOOKUP($F145,Conversion[],N$2,FALSE)","v":1.1150743665391913}]
[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":16795.323374993746},{"$f":"H131","v":0},4477.1413488519729,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":21272.464723845718}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.01549 - Moura Switchyard Replacement"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"CP.01549 - Moura Switchyard Replacement - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"CP.01549 - Moura Switchyard Replacement - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.01549 - Moura Switchyard Replacement"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.01549 - Moura Switchyard Replacement - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,9546.712692000001,0,2653.9703999999997,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,4455.1325896000008,0,1238.5195200000001,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,"QtyAdjustFinal_2016","QtyAdjustFinal_2017","QtyAdjustFinal_2018","QtyAdjustFinal_2019","QtyAdjustFinal_2020","QtyAdjustFinal_2021","QtyAdjustFinal_2022"]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[85,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01582 - Stanwell Secondary Systems Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":85}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.22385332116334739}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.74538677795802499}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":3.0759900878627566E-2}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,null,null,"Convert EOY Real 16/17 to MY Nominal - CPI Only",null,{"$f":"VLOOKUP($F145,Conversion[],H$2,FALSE)","v":0.96479222551771848},{"$f":"VLOOKUP($F145,Conversion[],I$2,FALSE)","v":0.98797059448083235},{"$f":"VLOOKUP($F145,Conversion[],J$2,FALSE)","v":1.0121758740456128},{"$f":"VLOOKUP($F145,Conversion[],K$2,FALSE)","v":1.0369741829597301},{"$f":"VLOOKUP($F145,Conversion[],L$2,FALSE)","v":1.0623800504422436},{"$f":"VLOOKUP($F145,Conversion[],M$2,FALSE)","v":1.0884083616780784},{"$f":"VLOOKUP($F145,Conversion[],N$2,FALSE)","v":1.1150743665391913}]
[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":15538.680773852237},{"$f":"H131","v":0},1615.1644683701754,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":17153.845242222411}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.01582 - Stanwell Secondary Systems Replacement"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.01582 - Stanwell Secondary Systems Replacement"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,3295.2769379131896,0,357.21057944659412,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,10972.61298811891,0,1189.439770124849,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,null,null,null,"QtyAdjustFinal_2016","QtyAdjustFinal_2017","QtyAdjustFinal_2018","QtyAdjustFinal_2019","QtyAdjustFinal_2020","QtyAdjustFinal_2021","QtyAdjustFinal_2022"]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[86,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01654 - Algester–Runcorn 110kV Trans Line Refit"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":86}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":1}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real15/16, convert. If Input is Nominal, multiply by 1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real15/16, convert. If Input is Nominal, multiply by 1."]
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[]
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[null,null,null,"CP.01654 - Algester–Runcorn 110kV Trans Line Refit - Post Commissioning",null,"NOT ASSIGNED",0,0,0,1.698,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.01654 - Algester–Runcorn 110kV Trans Line Refit - Post Commissioning",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure, As Capitalised, Real 16/17 - Whole Project."]
[null,null,null,"Expenditure, As Incurred, Real 16/17 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2016,2017,2018,2019,2020,2021,2022]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[null,null,null,"Total Incurred - For Whole Project",null,null,{"$f":"SUM(G93:G100)","v":4305.6749411820019},0,{"$f":"SUM(I93:I100)","v":878.02005934785893},{"$f":"SUM(J93:J100)","v":1.6775740694284531},0,0,0,0,null,{"$f":"SUM(J103:N103)","v":1.6775740694284531}]
[null,null,null,"Total Capitalised - For Whole Project",null,null,null,{"$f":"IF($E$9=\"As Incurred\",H103,IF($E$9=\"Project Close\",SUM(S93:S100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(S93:S100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",I103,IF($E$9=\"Project Close\",SUM(T93:T100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(T93:T100),0)))","v":5183.6950005298604},{"$f":"IF($E$9=\"As Incurred\",J103,IF($E$9=\"Project Close\",SUM(U93:U100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(U93:U100),0)))","v":1.6775740694284531},0,0,0,0,null,{"$f":"SUM(J104:N104)","v":1.6775740694284531}]
["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":4305.6749411820019},{"$f":"H131","v":0},878.02005934785893,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":5183.6950005298604}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},5121.3382312808044,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":5121.3382312808044}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.01654 - Algester–Runcorn 110kV Trans Line Refit"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"CP.01654 - Algester–Runcorn 110kV Trans Line Refit - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"CP.01654 - Algester–Runcorn 110kV Trans Line Refit - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.01654 - Algester–Runcorn 110kV Trans Line Refit"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.01654 - Algester–Runcorn 110kV Trans Line Refit - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,4079.0165899999997,0,867.45799999999997,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[87,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01655 - Runcorn - Belmont 110kV T/Line Life Ext"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":87}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":1}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real15/16, convert. If Input is Nominal, multiply by 1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real15/16, convert. If Input is Nominal, multiply by 1."]
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[]
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[null,null,null,"CP.01655 - Runcorn - Belmont 110kV T/Line Life Ext - Post Commissioning",null,"NOT ASSIGNED",0,0,0,56.581000000000003,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.01655 - Runcorn - Belmont 110kV T/Line Life Ext - Post Commissioning",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure, As Capitalised, Real 16/17 - Whole Project."]
[null,null,null,"Expenditure, As Incurred, Real 16/17 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2016,2017,2018,2019,2020,2021,2022]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[null,null,null,"Total Incurred - For Whole Project",null,null,{"$f":"SUM(G93:G100)","v":2145.2089254711832},0,{"$f":"SUM(I93:I100)","v":3748.0913102943996},{"$f":"SUM(J93:J100)","v":55.900364206319971},0,0,0,0,null,{"$f":"SUM(J103:N103)","v":55.900364206319971}]
[null,null,null,"Total Capitalised - For Whole Project",null,null,null,{"$f":"IF($E$9=\"As Incurred\",H103,IF($E$9=\"Project Close\",SUM(S93:S100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(S93:S100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",I103,IF($E$9=\"Project Close\",SUM(T93:T100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(T93:T100),0)))","v":5893.3002357655823},{"$f":"IF($E$9=\"As Incurred\",J103,IF($E$9=\"Project Close\",SUM(U93:U100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(U93:U100),0)))","v":55.900364206319971},0,0,0,0,null,{"$f":"SUM(J104:N104)","v":55.900364206319971}]
["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":5893.3002357655823},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":2145.2089254711832},{"$f":"H131","v":0},3748.0913102943996,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":5893.3002357655823}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},5822.4073373833517,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":5822.4073373833517}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.01655 - Runcorn - Belmont 110kV T/Line Life Ext"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"CP.01655 - Runcorn - Belmont 110kV T/Line Life Ext - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"CP.01655 - Runcorn - Belmont 110kV T/Line Life Ext - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.01655 - Runcorn - Belmont 110kV T/Line Life Ext"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.01655 - Runcorn - Belmont 110kV T/Line Life Ext - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,2032.28133,0,3703.0039999999999,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$164*$E18","v":0},0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,0,5893.3002357655823,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,5893.3002357655823,55.900364206319971,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,{"$f":"H$164*$E34","v":0},0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,"QtyAdjustFinal_2016","QtyAdjustFinal_2017","QtyAdjustFinal_2018","QtyAdjustFinal_2019","QtyAdjustFinal_2020","QtyAdjustFinal_2021","QtyAdjustFinal_2022"]
[null,null,null,"Replacement Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[]
[null,null,null,"Augmentation Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[88,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01679 - Mudgeeraba 110kV Rebuild"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":88}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":8.6733899058509256E-2}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.59384087424465082}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.31942522669683976}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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["Check"]
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[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":5039.9328577574015},{"$f":"H131","v":0},6715.5531116657357,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":11755.485969423138}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.01679 - Mudgeeraba 110kV Rebuild"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.01679 - Mudgeeraba 110kV Rebuild"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,2835.3656254684297,0,3939.9970233713079,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,1525.1346732164391,0,2119.3125919061649,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[89,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01704 - Proserpine Substation Rebuild"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":89}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0.16}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.44099999999999995}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.34799999999999998}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":5.0999999999999997E-2}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":42.252823424677523},{"$f":"H131","v":0},588.80801032918396,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":631.06083375386152}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},623.46954707737223,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":623.46954707737223}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
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[null,null,null,"CP.01704 - Proserpine Substation Rebuild - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"CP.01704 - Proserpine Substation Rebuild - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.01704 - Proserpine Substation Rebuild"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.01704 - Proserpine Substation Rebuild - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,17.652594959999998,0,256.54072499999995,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,13.929938879999998,0,202.44030000000001,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},99.755127532379561,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,274.95007026112114,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,216.96740238292551,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":6.7604517479484034},0,94.209281652669432,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":6.7604517479484034},0,94.209281652669432,4.8094408539326912,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,18.633495130282785,0,259.66433255517012,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,18.633495130282785,0,259.66433255517012,13.256021353651979,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,2.1548939946585537,0,30.029208526788381,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,2.1548939946585537,0,30.029208526788381,1.5330092721910453,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$164*$E18","v":0},100.96973340061784,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},100.96973340061784,4.8094408539326912,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,278.29782768545289,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,278.29782768545289,13.256021353651979,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,0,32.184102521446938,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,32.184102521446938,1.5330092721910453,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,{"$f":"H$164*$E34","v":0},0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,"QtyAdjustFinal_2016","QtyAdjustFinal_2017","QtyAdjustFinal_2018","QtyAdjustFinal_2019","QtyAdjustFinal_2020","QtyAdjustFinal_2021","QtyAdjustFinal_2022"]
[null,null,null,"Replacement Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[]
[null,null,null,"Augmentation Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[90,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01807 - EMS Hardware Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":90}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":1}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[null,null,null,"CP.01807 - EMS Hardware Replacement - Post Commissioning",null,"NOT ASSIGNED",0,0,0,103.639,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.01807 - EMS Hardware Replacement - Post Commissioning",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,null,null,"Convert EOY Real 16/17 to MY Nominal - CPI Only",null,{"$f":"VLOOKUP($F145,Conversion[],H$2,FALSE)","v":0.96479222551771848},{"$f":"VLOOKUP($F145,Conversion[],I$2,FALSE)","v":0.98797059448083235},{"$f":"VLOOKUP($F145,Conversion[],J$2,FALSE)","v":1.0121758740456128},{"$f":"VLOOKUP($F145,Conversion[],K$2,FALSE)","v":1.0369741829597301},{"$f":"VLOOKUP($F145,Conversion[],L$2,FALSE)","v":1.0623800504422436},{"$f":"VLOOKUP($F145,Conversion[],M$2,FALSE)","v":1.0884083616780784},{"$f":"VLOOKUP($F145,Conversion[],N$2,FALSE)","v":1.1150743665391913}]
[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":1596.2173960093241},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":1331.4321873589918},{"$f":"H131","v":0},264.78520865033227,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":1596.2173960093241}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},1577.0158496559782,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":1577.0158496559782}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.01807 - EMS Hardware Replacement"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"CP.01807 - EMS Hardware Replacement - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"CP.01807 - EMS Hardware Replacement - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.01807 - EMS Hardware Replacement"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.01807 - EMS Hardware Replacement - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,1261.3432399999999,0,261.60000000000002,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,1577.0158496559782,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[91,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01918 - Strathmore iPASS Secondary Systems Repla"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":91}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":5.5E-2}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.92599999999999993}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":1.9E-2}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,null,null,"Convert EOY Real 16/17 to MY Nominal - CPI Only",null,{"$f":"VLOOKUP($F145,Conversion[],H$2,FALSE)","v":0.96479222551771848},{"$f":"VLOOKUP($F145,Conversion[],I$2,FALSE)","v":0.98797059448083235},{"$f":"VLOOKUP($F145,Conversion[],J$2,FALSE)","v":1.0121758740456128},{"$f":"VLOOKUP($F145,Conversion[],K$2,FALSE)","v":1.0369741829597301},{"$f":"VLOOKUP($F145,Conversion[],L$2,FALSE)","v":1.0623800504422436},{"$f":"VLOOKUP($F145,Conversion[],M$2,FALSE)","v":1.0884083616780784},{"$f":"VLOOKUP($F145,Conversion[],N$2,FALSE)","v":1.1150743665391913}]
[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":8823.7171513545745},{"$f":"H131","v":0},2871.5551007778918,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":11695.272252132467}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.01918 - Strathmore iPASS Secondary Systems Repla"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.01918 - Strathmore iPASS Secondary Systems Repla"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,459.75715830000001,0,156.03566000000001,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,7740.6387015599994,0,2627.073112,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,"QtyAdjustFinal_2016","QtyAdjustFinal_2017","QtyAdjustFinal_2018","QtyAdjustFinal_2019","QtyAdjustFinal_2020","QtyAdjustFinal_2021","QtyAdjustFinal_2022"]
[null,null,null,"Replacement Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[null,null,null,null,null,null,null,"DecomQty2016","DecomQty2017","DecomQty2018","DecomQty2019","DecomQty2020","DecomQty2021","DecomQty2022"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[92,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01920 - Braemar iPASS Secondary System Replaceme"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":92}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":7.2999999999999995E-2}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.90900000000000003}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":1.8000000000000002E-2}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":25366.384347837698},{"$f":"H131","v":0},2842.101795019038,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":28208.486142856738}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.01920 - Braemar iPASS Secondary System Replaceme"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,1754.2668668099998,0,204.97764899999999,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,21844.227149729999,0,2552.3929170000001,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
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[]
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[null,null,null,null,null,null,null,"DecomQty2016","DecomQty2017","DecomQty2018","DecomQty2019","DecomQty2020","DecomQty2021","DecomQty2022"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[93,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01972 - Pioneer Valley Secondary Systems Replace"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":93}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.17883285722135558}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.73564029705942036}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":8.5526845719224115E-2}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real15/16, convert. If Input is Nominal, multiply by 1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real15/16, convert. If Input is Nominal, multiply by 1."]
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[null,null,null,"CP.01972 - Pioneer Valley Secondary Systems Replace - Post Commissioning",null,"NOT ASSIGNED",0,0,0,2.7519999999999998,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.01972 - Pioneer Valley Secondary Systems Replace - Post Commissioning",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[null,null,null,"Total Incurred - For Whole Project",null,null,{"$f":"SUM(G93:G100)","v":9110.703120835431},0,{"$f":"SUM(I93:I100)","v":741.83483202264392},{"$f":"SUM(J93:J100)","v":2.71889507601125},0,0,0,0,null,{"$f":"SUM(J103:N103)","v":2.71889507601125}]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,null,null,"Convert EOY Real 16/17 to MY Nominal - CPI Only",null,{"$f":"VLOOKUP($F145,Conversion[],H$2,FALSE)","v":0.96479222551771848},{"$f":"VLOOKUP($F145,Conversion[],I$2,FALSE)","v":0.98797059448083235},{"$f":"VLOOKUP($F145,Conversion[],J$2,FALSE)","v":1.0121758740456128},{"$f":"VLOOKUP($F145,Conversion[],K$2,FALSE)","v":1.0369741829597301},{"$f":"VLOOKUP($F145,Conversion[],L$2,FALSE)","v":1.0623800504422436},{"$f":"VLOOKUP($F145,Conversion[],M$2,FALSE)","v":1.0884083616780784},{"$f":"VLOOKUP($F145,Conversion[],N$2,FALSE)","v":1.1150743665391913}]
[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":9852.5379528580743},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":9110.703120835431},{"$f":"H131","v":0},741.83483202264392,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":9852.5379528580743}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},9734.0177784301541,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":9734.0177784301541}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.01972 - Pioneer Valley Secondary Systems Replace"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"CP.01972 - Pioneer Valley Secondary Systems Replace - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"CP.01972 - Pioneer Valley Secondary Systems Replace - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.01972 - Pioneer Valley Secondary Systems Replace"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.01972 - Pioneer Valley Secondary Systems Replace - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,1543.5241988534422,0,131.06856821896093,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,6349.3846589806381,0,539.1588657581168,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,1740.7622115601366,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,7160.7357301060374,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
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[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
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[]
[null,null,null,null,null,null,null,"QtyAdjustFinal_2016","QtyAdjustFinal_2017","QtyAdjustFinal_2018","QtyAdjustFinal_2019","QtyAdjustFinal_2020","QtyAdjustFinal_2021","QtyAdjustFinal_2022"]
[null,null,null,"Replacement Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[94,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02036 - Belmont Substation 11kV Cable Replacemen"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":94}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":1}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":695.21558935438043},{"$f":"H131","v":0},785.32802933038397,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":1480.5436186847644}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},1462.7335591067895,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":1462.7335591067895}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02036 - Belmont Substation 11kV Cable Replacemen"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02036 - Belmont Substation 11kV Cable Replacemen"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,658.61820999999998,0,775.88099999999997,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,1462.7335591067895,0,0,0,0,0]
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[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
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[]
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[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,"QtyAdjustFinal_2016","QtyAdjustFinal_2017","QtyAdjustFinal_2018","QtyAdjustFinal_2019","QtyAdjustFinal_2020","QtyAdjustFinal_2021","QtyAdjustFinal_2022"]
[null,null,null,"Replacement Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[95,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02065 - SCADA and OPSWAN at QR SVC Sites"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":95}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":1.2E-2}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.47799999999999998}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.51}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
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[null,null,null,"CP.02065 - SCADA and OPSWAN at QR SVC Sites - Post Commissioning",null,"NOT ASSIGNED",0,0,0,4.9290000000000003,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.02065 - SCADA and OPSWAN at QR SVC Sites - Post Commissioning",null,"NOT ASSIGNED",null,0,0,0,0,0,0,0]
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[null,null,null,"Expenditure, As Incurred, Real 16/17 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2016,2017,2018,2019,2020,2021,2022]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[null,null,null,"Total Incurred - For Whole Project",null,null,{"$f":"SUM(G93:G100)","v":0},0,{"$f":"SUM(I93:I100)","v":393.34875164398386},{"$f":"SUM(J93:J100)","v":4.8697070601960224},0,0,0,0,null,{"$f":"SUM(J103:N103)","v":4.8697070601960224}]
[null,null,null,"Total Capitalised - For Whole Project",null,null,null,{"$f":"IF($E$9=\"As Incurred\",H103,IF($E$9=\"Project Close\",SUM(S93:S100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(S93:S100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",I103,IF($E$9=\"Project Close\",SUM(T93:T100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(T93:T100),0)))","v":393.34875164398386},{"$f":"IF($E$9=\"As Incurred\",J103,IF($E$9=\"Project Close\",SUM(U93:U100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(U93:U100),0)))","v":4.8697070601960224},0,0,0,0,null,{"$f":"SUM(J104:N104)","v":4.8697070601960224}]
["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,null,null,"Convert EOY Real 16/17 to MY Nominal - CPI Only",null,{"$f":"VLOOKUP($F145,Conversion[],H$2,FALSE)","v":0.96479222551771848},{"$f":"VLOOKUP($F145,Conversion[],I$2,FALSE)","v":0.98797059448083235},{"$f":"VLOOKUP($F145,Conversion[],J$2,FALSE)","v":1.0121758740456128},{"$f":"VLOOKUP($F145,Conversion[],K$2,FALSE)","v":1.0369741829597301},{"$f":"VLOOKUP($F145,Conversion[],L$2,FALSE)","v":1.0623800504422436},{"$f":"VLOOKUP($F145,Conversion[],M$2,FALSE)","v":1.0884083616780784},{"$f":"VLOOKUP($F145,Conversion[],N$2,FALSE)","v":1.1150743665391913}]
[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":393.34875164398386},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":0},{"$f":"H131","v":0},393.34875164398386,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":393.34875164398386}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},388.61700000000002,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":388.61700000000002}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02065 - SCADA and OPSWAN at QR SVC Sites"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"CP.02065 - SCADA and OPSWAN at QR SVC Sites - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"CP.02065 - SCADA and OPSWAN at QR SVC Sites - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02065 - SCADA and OPSWAN at QR SVC Sites"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.02065 - SCADA and OPSWAN at QR SVC Sites - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,4.6634039999999999,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,185.758926,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,4.6634039999999999,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,185.758926,0,0,0,0,0]
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[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
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[]
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[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
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[null,null,null,"Replacement Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[96,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02068 - Substation Security Upgrade - Stage 2"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":96}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.9922385236366682}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":7.7614763633318045E-3}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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["Check"]
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[null,null,null,null,null,"Convert EOY Real 16/17 to MY Nominal - CPI Only",null,{"$f":"VLOOKUP($F145,Conversion[],H$2,FALSE)","v":0.96479222551771848},{"$f":"VLOOKUP($F145,Conversion[],I$2,FALSE)","v":0.98797059448083235},{"$f":"VLOOKUP($F145,Conversion[],J$2,FALSE)","v":1.0121758740456128},{"$f":"VLOOKUP($F145,Conversion[],K$2,FALSE)","v":1.0369741829597301},{"$f":"VLOOKUP($F145,Conversion[],L$2,FALSE)","v":1.0623800504422436},{"$f":"VLOOKUP($F145,Conversion[],M$2,FALSE)","v":1.0884083616780784},{"$f":"VLOOKUP($F145,Conversion[],N$2,FALSE)","v":1.1150743665391913}]
[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":967.68363988058911},{"$f":"H131","v":0},20528.428794642106,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":21496.112434522696}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02068 - Substation Security Upgrade - Stage 2"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02068 - Substation Security Upgrade - Stage 2"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,909.62778040856153,0,20124.069741320709,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,null,null,null,"DecomQty2016","DecomQty2017","DecomQty2018","DecomQty2019","DecomQty2020","DecomQty2021","DecomQty2022"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[97,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02331 - Castlerock NMS Platform Upgrade 1"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":97}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.85}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0.15}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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["Check"]
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[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":1505.6571545647889},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":293.92068519234323},{"$f":"H131","v":0},1211.7364693724458,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":1505.6571545647889}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},1487.544994079693,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":1487.544994079693}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02331 - Castlerock NMS Platform Upgrade 1"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02331 - Castlerock NMS Platform Upgrade 1"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,41.767226999999998,0,179.57400000000001,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,223.13174911195395,0,0,0,0,0]
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[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
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[]
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[null,null,null,null,null,null,null,"DecomQty2016","DecomQty2017","DecomQty2018","DecomQty2019","DecomQty2020","DecomQty2021","DecomQty2022"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[98,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02344 - T005 Gladstone to H008 Boyne Is BS1112 T"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":98}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0.99787188839345131}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":2.1281116065485794E-3}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":434.65850307177419},{"$f":"H131","v":0},7411.2711865151132,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":7845.9296895868874}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02344 - T005 Gladstone to H008 Boyne Is BS1112 T"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02344 - T005 Gladstone to H008 Boyne Is BS1112 T"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,410.90100192727562,0,7306.5357156996815,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0.8763080727243524,0,15.582284300318271,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[99,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02351 - Nebo Primary Plant Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":99}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":2.7485799101467659E-2}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.93169539344360497}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":4.0818807454927379E-2}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,null,null,"Convert EOY Real 16/17 to MY Nominal - CPI Only",null,{"$f":"VLOOKUP($F145,Conversion[],H$2,FALSE)","v":0.96479222551771848},{"$f":"VLOOKUP($F145,Conversion[],I$2,FALSE)","v":0.98797059448083235},{"$f":"VLOOKUP($F145,Conversion[],J$2,FALSE)","v":1.0121758740456128},{"$f":"VLOOKUP($F145,Conversion[],K$2,FALSE)","v":1.0369741829597301},{"$f":"VLOOKUP($F145,Conversion[],L$2,FALSE)","v":1.0623800504422436},{"$f":"VLOOKUP($F145,Conversion[],M$2,FALSE)","v":1.0884083616780784},{"$f":"VLOOKUP($F145,Conversion[],N$2,FALSE)","v":1.1150743665391913}]
[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":7921.1118715560469},{"$f":"H131","v":0},1416.0097555688351,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":9337.1216271248813}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02351 - Nebo Primary Plant Replacement"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02351 - Nebo Primary Plant Replacement"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,6991.5638372835638,0,1303.4194947381609,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,306.30965881252405,0,57.104531978064493,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,"QtyAdjustFinal_2016","QtyAdjustFinal_2017","QtyAdjustFinal_2018","QtyAdjustFinal_2019","QtyAdjustFinal_2020","QtyAdjustFinal_2021","QtyAdjustFinal_2022"]
[null,null,null,"Replacement Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[100,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02507 - Collinsville - Proserpine BS1202 Life Ex"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":100}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":1}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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["Check"]
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[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":1011.7422955093288},{"$f":"H131","v":0},8941.9817243066718,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":9953.7240198159998}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02507 - Collinsville - Proserpine BS1202 Life Ex"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02507 - Collinsville - Proserpine BS1202 Life Ex"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,958.48239000000001,0,8834.4150000000009,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[101,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02554 - Operational Telephone Network Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":101}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":1}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":221.93354467779508},{"$f":"H131","v":0},1975.0749778391887,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":2197.0085225169837}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02554 - Operational Telephone Network Replacement"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02554 - Operational Telephone Network Replacement"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,null,null,null,"QtyAdjustFinal_2016","QtyAdjustFinal_2017","QtyAdjustFinal_2018","QtyAdjustFinal_2019","QtyAdjustFinal_2020","QtyAdjustFinal_2021","QtyAdjustFinal_2022"]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[102,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02616 - Upgrade Station Services Supplies T032 Blackwater"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":102}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":1}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":7.3889683758981763E-5},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":7.3889683758981763E-5},{"$f":"H131","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":7.3889683758981763E-5}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},7.3000834789361917E-5,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":7.3000834789361917E-5}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02616 - Upgrade Station Services Supplies T032 Blackwater"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02616 - Upgrade Station Services Supplies T032 Blackwater"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,7.0000000000000007E-5,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,7.3000834789361917E-5,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
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[]
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[null,null,null,null,null,null,null,"QtyAdjustFinal_2016","QtyAdjustFinal_2017","QtyAdjustFinal_2018","QtyAdjustFinal_2019","QtyAdjustFinal_2020","QtyAdjustFinal_2021","QtyAdjustFinal_2022"]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[103,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02632 - Woree-Hartley Street BS1255 Refit/Rebuil"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":103}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0.24897933030580546}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0.75102066969419456}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real15/16, convert. If Input is Nominal, multiply by 1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real15/16, convert. If Input is Nominal, multiply by 1."]
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[]
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[null,null,null,"Expenditure, As Incurred, Real 16/17 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2016,2017,2018,2019,2020,2021,2022]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[null,null,null,"Total Incurred - For Whole Project",null,null,{"$f":"SUM(G93:G100)","v":193.32146410485586},0,{"$f":"SUM(I93:I100)","v":1175.3649415144907},{"$f":"SUM(J93:J100)","v":3.0172621955444616},0,0,0,0,null,{"$f":"SUM(J103:N103)","v":3.0172621955444616}]
[null,null,null,"Total Capitalised - For Whole Project",null,null,null,{"$f":"IF($E$9=\"As Incurred\",H103,IF($E$9=\"Project Close\",SUM(S93:S100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(S93:S100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",I103,IF($E$9=\"Project Close\",SUM(T93:T100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(T93:T100),0)))","v":1368.6864056193467},{"$f":"IF($E$9=\"As Incurred\",J103,IF($E$9=\"Project Close\",SUM(U93:U100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(U93:U100),0)))","v":3.0172621955444616},0,0,0,0,null,{"$f":"SUM(J104:N104)","v":3.0172621955444616}]
["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":193.32146410485586},{"$f":"H131","v":0},1175.3649415144907,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":1368.6864056193467}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},1352.2219218175796,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":1352.2219218175796}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02632 - Woree-Hartley Street BS1255 Refit/Rebuil"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"CP.02632 - Woree-Hartley Street BS1255 Refit/Rebuil - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"CP.02632 - Woree-Hartley Street BS1255 Refit/Rebuil - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02632 - Woree-Hartley Street BS1255 Refit/Rebuil"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.02632 - Woree-Hartley Street BS1255 Refit/Rebuil - Post Commissioning",null,"NOT ASSIGNED",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,137.54544022452896,0,872.10472818631081,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},336.67530851897021,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":48.133048666564825},0,292.6415760032001,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":48.133048666564825},0,292.6415760032001,0.75123592080368429,0,0,0,0]
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[null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$164*$E18","v":0},340.77462466976493,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},340.77462466976493,0.75123592080368429,0,0,0,0]
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[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,{"$f":"H$164*$E34","v":0},0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,"QtyAdjustFinal_2016","QtyAdjustFinal_2017","QtyAdjustFinal_2018","QtyAdjustFinal_2019","QtyAdjustFinal_2020","QtyAdjustFinal_2021","QtyAdjustFinal_2022"]
[null,null,null,"Replacement Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[]
[null,null,null,"Augmentation Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[104,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02642 - Install OPGW on BS1204 Mackay to Pioneer"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":104}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0.8}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.2}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 16/17",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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["Check"]
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[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":4599.0949360658324},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":4054.8601147019954},{"$f":"H131","v":0},544.23482136383734,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":4599.0949360658324}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},4543.7705580587462,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":4543.7705580587462}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02642 - Install OPGW on BS1204 Mackay to Pioneer"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02642 - Install OPGW on BS1204 Mackay to Pioneer"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},3635.0164464469972,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,"QtyAdjustFinal_2016","QtyAdjustFinal_2017","QtyAdjustFinal_2018","QtyAdjustFinal_2019","QtyAdjustFinal_2020","QtyAdjustFinal_2021","QtyAdjustFinal_2022"]
[null,null,null,"Replacement Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[105,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"SPARE"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":105}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":0}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":0}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":0}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"ERROR"},null,null,"WIP",{"$f":"$D38 & H$37","v":"ERROR"},{"$f":"$D38 & I$37","v":"ERROR2017"},"ERROR2018","ERROR2019","ERROR2020","ERROR2021","ERROR2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":0},{"$f":"H131","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":0}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":""},null,{"$f":"F149","v":""},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":""},null,{"$f":"F186","v":""},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[106,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01543 - Mudgeeraba 275/110kV No.2 Transformer Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":106}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.91825267873251848}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":8.1747321267481701E-2}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[null,null,null,null,null,"Convert EOY Real 16/17 to MY Nominal - CPI Only",null,{"$f":"VLOOKUP($F145,Conversion[],H$2,FALSE)","v":0.96479222551771848},{"$f":"VLOOKUP($F145,Conversion[],I$2,FALSE)","v":0.98797059448083235},{"$f":"VLOOKUP($F145,Conversion[],J$2,FALSE)","v":1.0121758740456128},{"$f":"VLOOKUP($F145,Conversion[],K$2,FALSE)","v":1.0369741829597301},{"$f":"VLOOKUP($F145,Conversion[],L$2,FALSE)","v":1.0623800504422436},{"$f":"VLOOKUP($F145,Conversion[],M$2,FALSE)","v":1.0884083616780784},{"$f":"VLOOKUP($F145,Conversion[],N$2,FALSE)","v":1.1150743665391913}]
[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":6804.7684786075215},0,0,0,0,null,6804.7684786075215]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":1863.2837132093243},{"$f":"H131","v":0},4854.4228206713569,87.061944726839897,0,0,0,0,null,87.061944726839897,null,{"$f":"SUM(G162:N162)","v":6804.7684786075215}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,6887.6224825126028,0,0,0,0,null,6887.6224825126028,null,{"$f":"SUM(G163:N163)","v":6887.6224825126028}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.01543 - Mudgeeraba 275/110kV No.2 Transformer Replacement"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.01543 - Mudgeeraba 275/110kV No.2 Transformer Replacement"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,1620.897020661034,0,4403.9646400234842,80.918262555266992,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,144.30013933896629,0,392.06235997651646,7.2037374447330222,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,6324.5777946655162,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,563.04468784708763,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,null,null,null,null,"QtyAdjustFinal_2016","QtyAdjustFinal_2017","QtyAdjustFinal_2018","QtyAdjustFinal_2019","QtyAdjustFinal_2020","QtyAdjustFinal_2021","QtyAdjustFinal_2022"]
[null,null,null,"Replacement Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[107,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02278 - Moranbah Transformers Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":107}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.86367796320549262}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.13632203679450738}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
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["Check"]
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[null,null,null,null,null,"Convert EOY Real 16/17 to MY Nominal - CPI Only",null,{"$f":"VLOOKUP($F145,Conversion[],H$2,FALSE)","v":0.96479222551771848},{"$f":"VLOOKUP($F145,Conversion[],I$2,FALSE)","v":0.98797059448083235},{"$f":"VLOOKUP($F145,Conversion[],J$2,FALSE)","v":1.0121758740456128},{"$f":"VLOOKUP($F145,Conversion[],K$2,FALSE)","v":1.0369741829597301},{"$f":"VLOOKUP($F145,Conversion[],L$2,FALSE)","v":1.0623800504422436},{"$f":"VLOOKUP($F145,Conversion[],M$2,FALSE)","v":1.0884083616780784},{"$f":"VLOOKUP($F145,Conversion[],N$2,FALSE)","v":1.1150743665391913}]
[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":8378.3697714840564},0,0,0,0,null,8378.3697714840564]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":5680.8392656572023},{"$f":"H131","v":0},2420.2694021035368,277.26110372331732,0,0,0,0,null,277.26110372331732,null,{"$f":"SUM(G162:N162)","v":8378.3697714840564}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,8480.3837465292163,0,0,0,0,null,8480.3837465292163,null,{"$f":"SUM(G163:N163)","v":8480.3837465292163}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02278 - Moranbah Transformers Replacement"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,4648.1332787744341,0,2065.18788010863,242.37999256009982,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,733.65655122556564,0,325.96711989137032,38.257007439900171,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,7324.3205614033177,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,1156.0631851258981,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
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["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
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[]
[null,null,null,null,null,null,null,"QtyAdjustFinal_2016","QtyAdjustFinal_2017","QtyAdjustFinal_2018","QtyAdjustFinal_2019","QtyAdjustFinal_2020","QtyAdjustFinal_2021","QtyAdjustFinal_2022"]
[null,null,null,"Replacement Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[108,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01453 - Cardwell Transformers Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":108}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.84599999999999997}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.154}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
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["Check"]
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[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":48.29192312659022},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":0},{"$f":"H131","v":0},48.29192312659022,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":48.29192312659022}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},47.710999999999999,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":47.710999999999999}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":"Power Transformer - Cardwell"},null,{"$f":"F149","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"Power Transformer - Cardwell"},null,{"$f":"F186","v":"NOT ASSIGNED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,40.363506000000001,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,7.3474939999999993,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,40.363506000000001,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,7.3474939999999993,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[109,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"SPARE"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":109}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":0}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":0}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":0}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"ERROR"},null,null,"WIP",{"$f":"$D38 & H$37","v":"ERROR"},{"$f":"$D38 & I$37","v":"ERROR2017"},"ERROR2018","ERROR2019","ERROR2020","ERROR2021","ERROR2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":0},{"$f":"H131","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":0}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":""},null,{"$f":"F149","v":""},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":""},null,{"$f":"F186","v":""},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,null,null,null,"DecomQty2016","DecomQty2017","DecomQty2018","DecomQty2019","DecomQty2020","DecomQty2021","DecomQty2022"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[110,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"SPARE"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":110}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":0}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":0}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":0}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"ERROR"},null,null,"WIP",{"$f":"$D38 & H$37","v":"ERROR"},{"$f":"$D38 & I$37","v":"ERROR2017"},"ERROR2018","ERROR2019","ERROR2020","ERROR2021","ERROR2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":0},{"$f":"H131","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":0}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":""},null,{"$f":"F149","v":""},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":""},null,{"$f":"F186","v":""},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,null,null,null,"DecomQty2016","DecomQty2017","DecomQty2018","DecomQty2019","DecomQty2020","DecomQty2021","DecomQty2022"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[111,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"SPARE"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":111}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":0}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":0}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":0}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"ERROR"},null,null,"WIP",{"$f":"$D38 & H$37","v":"ERROR"},{"$f":"$D38 & I$37","v":"ERROR2017"},"ERROR2018","ERROR2019","ERROR2020","ERROR2021","ERROR2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":0},{"$f":"H131","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":0}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":""},null,{"$f":"F149","v":""},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":""},null,{"$f":"F186","v":""},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[112,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"SPARE"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":112}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":0}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":0}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":0}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"ERROR"},null,null,"WIP",{"$f":"$D38 & H$37","v":"ERROR"},{"$f":"$D38 & I$37","v":"ERROR2017"},"ERROR2018","ERROR2019","ERROR2020","ERROR2021","ERROR2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":0},{"$f":"H131","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":0}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":""},null,{"$f":"F149","v":""},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":""},null,{"$f":"F186","v":""},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,null,null,null,"DecomQty2016","DecomQty2017","DecomQty2018","DecomQty2019","DecomQty2020","DecomQty2021","DecomQty2022"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[113,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"SPARE"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":113}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":0}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":0}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":0}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"ERROR"},null,null,"WIP",{"$f":"$D38 & H$37","v":"ERROR"},{"$f":"$D38 & I$37","v":"ERROR2017"},"ERROR2018","ERROR2019","ERROR2020","ERROR2021","ERROR2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":0},{"$f":"H131","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":0}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":""},null,{"$f":"F149","v":""},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":""},null,{"$f":"F186","v":""},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[114,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"SPARE"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":114}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":0}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":0}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":0}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"None"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,null,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"ERROR"},null,null,"WIP",{"$f":"$D38 & H$37","v":"ERROR"},{"$f":"$D38 & I$37","v":"ERROR2017"},"ERROR2018","ERROR2019","ERROR2020","ERROR2021","ERROR2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2017IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
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[null,null,null,"Total - Used in Forecast",null,null,null,{"$f":"SUM(H149:H156)","v":0},{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 16/17",null,null,{"$f":"G131","v":0},{"$f":"H131","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":0}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,{"$f":"H143","v":0},0,0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,{"$f":"H$162*$E12","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"OR(TRUE,ABS(SUM(P168:P171)-P162)<Epsilon)","v":true},null,null,"Direct Labour",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 16/17, As Incurred"]
[null,null,null,{"$f":"D149","v":""},null,{"$f":"F149","v":""},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H176:H183)-H168)","v":0},{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":""},null,{"$f":"F186","v":""},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,0,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"H$163*$E18","v":0},0,0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,0,0,0,0,0,0,0]
[]
[]
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{"sheet":"EndOfProjects","index":126,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["Page deliberately blank."]

{"sheet":"Calcs---->","index":127,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["Contents"]

{"sheet":"Project Driver","index":128,"n_rows":123,"n_cols":38,"rows_kept":123,"cut":false,"hidden":false,"merged":[]}
["Contents"]
[]
[null,"Calculation - Projects by Project Driver"]
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["Contents"]
[]
[null,"Calculation - Projects with Project Driver and Asset Class"]
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{"sheet":"Adjust Forecast","index":130,"n_rows":251,"n_cols":25,"rows_kept":251,"cut":false,"hidden":false,"merged":[]}
["Contents"]
[]
[null,"Calculation - Adjustment of Forecast to be Consistent with Approved Projects and 2016 Forecast"]
[null,"Calculate adjustments required to the as incurred and as commissioned expenditure, to ensure that the top-down forecast \"envelop\" aligns with approved projects and forecast expenditure."]
[]
[null,"Replacement"]
[null,null,null,null,null,"Real 16/17 As Incurred - Forecast",null,null,null,null,null,null,null,"Real 16/17 As Commissioned - Forecast",null,null,null,null,null,null,null,null,"Commissioning Values Change required for first top down forecast year (2018)"]
[null,null,null,null,null,"RealIncur2015","RealIncur2016","RealIncur2017","RealIncur2018","RealIncur2019","RealIncur2020","RealIncur2021","RealIncur2022","RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022",null,null,"Expected As Comm","Top Down Forecast","Adjustment Required"]
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[null,null,"Transmission Lines - Underground",null,null,{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2015],Calc_ProjectDriverAssetClass_Forecast[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C10)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2016],Calc_ProjectDriverAssetClass_Forecast[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C10)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2017],Calc_ProjectDriverAssetClass_Forecast[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C10)","v":3.6209524544137332E-2},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2018],Calc_ProjectDriverAssetClass_Forecast[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C10)","v":44.032445018196732},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2019],Calc_ProjectDriverAssetClass_Forecast[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C10)","v":113.77452357422375},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2020],Calc_ProjectDriverAssetClass_Forecast[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C10)","v":7.2633404531882775},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2021],Calc_ProjectDriverAssetClass_Forecast[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C10)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2022],Calc_ProjectDriverAssetClass_Forecast[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C10)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2016],Calc_ProjectDriverAssetClass_Forecast[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C10)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2017],Calc_ProjectDriverAssetClass_Forecast[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C10)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2018],Calc_ProjectDriverAssetClass_Forecast[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C10)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2019],Calc_ProjectDriverAssetClass_Forecast[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C10)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2020],Calc_ProjectDriverAssetClass_Forecast[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C10)","v":165.1065185701529},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2021],Calc_ProjectDriverAssetClass_Forecast[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C10)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2022],Calc_ProjectDriverAssetClass_Forecast[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C10)","v":0},null,null,{"$f":"(F10+G10+H10-(N10+O10))","v":3.6209524544137332E-2},0,{"$f":"W10-X10","v":3.6209524544137332E-2}]
[null,null,"Transmission Lines - Refit",null,null,{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2015],Calc_ProjectDriverAssetClass_Forecast[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C11)","v":8373.8070178408143},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2016],Calc_ProjectDriverAssetClass_Forecast[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C11)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2017],Calc_ProjectDriverAssetClass_Forecast[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C11)","v":22669.17617450497},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2018],Calc_ProjectDriverAssetClass_Forecast[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C11)","v":30838.162798093486},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2019],Calc_ProjectDriverAssetClass_Forecast[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C11)","v":35489.332554412395},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2020],Calc_ProjectDriverAssetClass_Forecast[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C11)","v":40596.300027305711},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2021],Calc_ProjectDriverAssetClass_Forecast[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C11)","v":46241.571726683273},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2022],Calc_ProjectDriverAssetClass_Forecast[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C11)","v":52402.986167436422},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2016],Calc_ProjectDriverAssetClass_Forecast[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C11)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2017],Calc_ProjectDriverAssetClass_Forecast[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C11)","v":12156.796214618458},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2018],Calc_ProjectDriverAssetClass_Forecast[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C11)","v":18886.186977727324},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2019],Calc_ProjectDriverAssetClass_Forecast[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C11)","v":29369.523071374329},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2020],Calc_ProjectDriverAssetClass_Forecast[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C11)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2021],Calc_ProjectDriverAssetClass_Forecast[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C11)","v":62620.912884205376},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2022],Calc_ProjectDriverAssetClass_Forecast[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C11)","v":0},null,null,{"$f":"(F11+G11+H11-(N11+O11))","v":18886.186977727324},18886.186977727324,0]
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[null,null,"Vehicles",null,null,{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2015],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C43)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2016],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C43)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2017],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C43)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2018],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C43)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2019],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C43)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2020],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C43)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2021],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C43)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2022],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C43)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2016],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C43)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2017],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C43)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2018],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C43)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2019],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C43)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2020],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C43)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2021],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C43)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2022],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C43)","v":0}]
[null,null,"Moveable Plant",null,null,{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2015],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C44)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2016],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C44)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2017],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C44)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2018],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C44)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2019],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C44)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2020],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C44)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2021],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C44)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2022],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C44)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2016],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C44)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2017],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C44)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2018],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C44)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2019],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C44)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2020],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C44)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2021],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C44)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2022],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C44)","v":0}]
[null,null,"Insurance Spares",null,null,{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2015],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C45)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2016],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C45)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2017],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C45)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2018],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C45)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2019],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C45)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2020],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C45)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2021],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C45)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2022],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C45)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2016],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C45)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2017],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C45)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2018],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C45)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2019],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C45)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2020],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C45)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2021],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C45)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2022],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$6,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C45)","v":0}]
[]
[null,null,null,null,null,"Real 16/17 As Incurred - Difference",null,null,null,null,null,null,null,"Real 16/17 as Commissioned - Difference"]
[null,null,null,null,null,"RealIncur2015","RealIncur2016","RealIncur2017","RealIncur2018","RealIncur2019","RealIncur2020","RealIncur2021","RealIncur2022","RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,"Transmission Lines - Overhead",null,null,{"$f":"F29-F9","v":-182.22112015009225},0,-120.63273468388343,0,-5.163522615825741,-4822.1730573946033,-5019.5205679434985,-5180.651092668234,0,-192.35497821175613,2203.6509490022945,0,0,-1713.7117736465143,-1923.1536932531978,null,"Check<=0",{"$f":"(MAX(Q49:T65,H49:M65))<=Epsilon","v":true}]
[null,null,"Transmission Lines - Underground",null,null,{"$f":"F30-F10","v":0},0,-3.6209524544137332E-2,-44.032445018196732,-113.77452357422375,-7.2633404531882775,0,0,0,0,0,0,-165.1065185701529,0,0,null,"Check that approved projects are <= top down envelope.","For 2020 and later only"]
[null,null,"Transmission Lines - Refit",null,null,{"$f":"F31-F11","v":-332.25893897350761},0,-822.86054076093933,-12340.733710352652,-33200.481935947028,-40596.300027305711,-46241.571726683273,-52402.986167436422,0,-51.88919737343349,-9686.473647529132,0,0,-62620.912884205376,0]
[null,null,"Substations Primary Plant",null,null,{"$f":"F32-F12","v":-367.9148490663647},0,-2878.0450381754308,-19178.670575789834,-36353.249487726425,-34344.010377860177,-32247.759370839285,-31496.251826201104,0,-397.04505227272784,-15848.889823945821,-11236.237008159216,-46690.286241361173,-17613.758819518433,-38090.100256696613]
[null,null,"Substations Secondary Systems",null,null,{"$f":"F33-F13","v":-954.56921819085255},0,-1239.7864065368485,-741.60117255328078,-33241.562597745142,-38758.306698894565,-39201.170714645523,-46827.555466878322,0,-1381.1956294437296,-38874.74000980999,0,-17783.107091556391,-26477.397237680063,-45675.954481611632]
[null,null,"Communications Other Assets",null,null,{"$f":"F34-F14","v":-3339.6937032127053},0,-864.7466374034575,-7546.8709893426094,-9065.2901114725282,-9932.4943567059818,-10153.73859427891,-10930.1921208574,0,-4192.6993250342075,-3602.495781714103,-3123.3099992896587,-10764.459917215028,-9934.1061545810717,-10418.357074572619]
[null,null,"Comms - Civil Works",null,null,{"$f":"F35-F15","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Network Switching Centres",null,null,{"$f":"F36-F16","v":0},0,0,-4516.6130406761495,-4856.6776478369329,-5227.0942393675441,-9089.6480820652068,-1818.3932482221985,0,0,-1434.5801874850247,-1437.1729776838013,-1440.1651493858924,-1443.8516710898709,-19752.656272523447]
[null,null,"Land (network and non-network)",null,null,{"$f":"F37-F17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Easements",null,null,{"$f":"F38-F18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Commercial Buildings",null,null,{"$f":"F39-F19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Computer Equipment",null,null,{"$f":"F40-F20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Office Furniture & Miscellaneous",null,null,{"$f":"F41-F21","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Office Machines",null,null,{"$f":"F42-F22","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Vehicles",null,null,{"$f":"F43-F23","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Moveable Plant",null,null,{"$f":"F44-F24","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Insurance Spares",null,null,{"$f":"F45-F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Other"]
[null,null,null,null,null,"Real 16/17 As Incurred - Forecast",null,null,null,null,null,null,null,"Real 16/17 As Commissioned - Forecast"]
[null,null,null,null,null,"RealIncur2015","RealIncur2016","RealIncur2017","RealIncur2018","RealIncur2019","RealIncur2020","RealIncur2021","RealIncur2022","RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
[null,null,null,null,null,"Real 16/17 As Incurred - Approved Projects",null,null,null,null,null,null,null,"Real 16/17 As Commissioned - Approved Projects"]
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[]
[null,null,null,null,null,"Real 16/17 As Incurred - Difference",null,null,null,null,null,null,null,"Real 16/17 as Commissioned - Difference"]
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[null,null,"Transmission Lines - Underground",null,null,{"$f":"F92-F72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Transmission Lines - Refit",null,null,{"$f":"F93-F73","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Easements",null,null,{"$f":"F100-F80","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Commercial Buildings",null,null,{"$f":"F101-F81","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Computer Equipment",null,null,{"$f":"F102-F82","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Office Furniture & Miscellaneous",null,null,{"$f":"F103-F83","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Office Machines",null,null,{"$f":"F104-F84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Insurance Spares",null,null,{"$f":"F107-F87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Security and Compliance"]
[null,null,null,null,null,"Real 16/17 As Incurred - Forecast",null,null,null,null,null,null,null,"Real 16/17 As Commissioned - Forecast"]
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[]
[null,null,null,null,null,"Real 16/17 As Incurred - Approved Projects",null,null,null,null,null,null,null,"Real 16/17 As Commissioned - Approved Projects"]
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[null,null,"Vehicles",null,null,{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2015],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C167)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2016],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C167)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2017],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C167)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2018],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C167)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2019],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C167)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2020],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C167)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2021],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C167)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2022],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C167)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2016],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C167)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2017],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C167)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2018],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C167)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2019],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C167)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2020],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C167)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2021],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C167)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2022],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C167)","v":0}]
[null,null,"Moveable Plant",null,null,{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2015],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C168)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2016],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C168)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2017],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C168)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2018],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C168)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2019],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C168)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2020],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C168)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2021],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C168)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2022],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C168)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2016],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C168)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2017],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C168)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2018],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C168)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2019],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C168)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2020],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C168)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2021],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C168)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2022],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C168)","v":0}]
[null,null,"Insurance Spares",null,null,{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2015],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C169)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2016],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C169)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2017],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C169)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2018],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C169)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2019],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C169)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2020],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C169)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2021],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C169)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2022],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C169)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2016],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C169)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2017],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C169)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2018],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C169)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2019],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C169)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2020],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C169)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2021],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C169)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2022],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C169)","v":0}]
[]
[null,null,null,null,null,"Real 16/17 As Incurred - Difference",null,null,null,null,null,null,null,"Real 16/17 as Commissioned - Difference"]
[null,null,null,null,null,"RealIncur2015","RealIncur2016","RealIncur2017","RealIncur2018","RealIncur2019","RealIncur2020","RealIncur2021","RealIncur2022","RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,"Transmission Lines - Overhead",null,null,{"$f":"F153-F133","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Check<=0",{"$f":"(MAX(O173:T189,H173:M189))<=Epsilon","v":true}]
[null,null,"Transmission Lines - Underground",null,null,{"$f":"F154-F134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Transmission Lines - Refit",null,null,{"$f":"F155-F135","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Substations Primary Plant",null,null,{"$f":"F156-F136","v":-43.816536657472248},0,-323.9924262808716,-934.13081444721354,-936.29223614712907,-939.21053545645191,-942.80604227011725,-946.88347018993375,0,-367.80896293834388,-934.13081444721354,-936.29223614712907,-939.21053545645191,-942.80604227011725,-946.88347018993375]
[null,null,"Substations Secondary Systems",null,null,{"$f":"F157-F137","v":-9.7370081461049267},0,-71.998316951304332,-832.66559345951794,-936.29223614712907,-939.21053545645191,-942.80604227011725,-946.88347018993375,0,-81.735325097409259,-832.66559345951794,-936.29223614712907,-939.21053545645191,-942.80604227011725,-946.88347018993375]
[null,null,"Communications Other Assets",null,null,{"$f":"F158-F138","v":-0.54094489700582926},0,-3.9999064972947167,-929.69843132429219,-936.29223614712907,-939.21053545645191,-942.80604227011725,-946.88347018993375,0,-4.540851394300546,-929.69843132429219,-936.29223614712907,-939.21053545645191,-942.80604227011725,-946.88347018993375]
[null,null,"Comms - Civil Works",null,null,{"$f":"F159-F139","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Network Switching Centres",null,null,{"$f":"F160-F140","v":0},0,0,-934.13081444721354,-936.29223614712907,-939.21053545645191,-942.80604227011725,-946.88347018993375,0,0,-934.13081444721354,-936.29223614712907,-939.21053545645191,-942.80604227011725,-946.88347018993375]
[null,null,"Land (network and non-network)",null,null,{"$f":"F161-F141","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Easements",null,null,{"$f":"F162-F142","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Commercial Buildings",null,null,{"$f":"F163-F143","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Computer Equipment",null,null,{"$f":"F164-F144","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Office Furniture & Miscellaneous",null,null,{"$f":"F165-F145","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Office Machines",null,null,{"$f":"F166-F146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Vehicles",null,null,{"$f":"F167-F147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Moveable Plant",null,null,{"$f":"F168-F148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Insurance Spares",null,null,{"$f":"F169-F149","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Calculate Adjustments"]
[null,"Calculate required adjustments to forecast envelope (2017 and onwards) for incurred and capitalised expenditure in real 16/17. Convert the as incurred to to nominal."]
[null,"[Project work sheets (primarily) use nominal dollars for the basis of incurred; and real16/17 dollars for the basis of as capitalised. So, only copy these values back to worksheets.]"]
[null,"Ensure that if approved forecast exceeds the overall forecast, then appropriate shifts to expenditure line up with the approved forecast."]
[null,"Additionally, if no adjustments are made (due to lining up approved projects with forecast envelope), that the first year of the top down forecast (2017) capitalisation lines up with 2016 incurred expenditure, if appropriate. [applies to Telecommunications replacement only]."]
[]
[]
[]
[null,null,null,null,null,null,null,"As Incurred, Real 16/17, $k",null,null,null,null,null,null,"As Commissioned, Real 16/17, $k"]
["Project",null,null,null,null,null,null,"2017","2018","2019","2020","2021","2022",null,"2017","2018","2019","2020","2021","2022","Comment"]
[54,"Replacement",null,null,"Transmission Lines - Overhead",null,null,null,3044.4898784258066,{"$f":"-I202","v":-3044.4898784258066},null,null,null,null,null,7468.6489660726647,2147.2609458408015,-1894.6625952874253,{"$f":"-(Q202+R202)","v":-252.59835055337612},null,"Incurred: Increase 2018, with corresponding reduction to 2019.\nAs Commissioned: 2018 - adjusted based on WIP, 2017 incurred and 2017 as capitalised.\nAs Commissioned: Shift to 2019 from 2020 and 2021."]
[55,"Replacement",null,null,"Transmission Lines - Refit",null,null,null,null,null,null,null,null,null,null,7304.1432402647079,20420.610153290618,-9697.0176192769686,{"$f":"-(Q203+R203)","v":-10723.592534013649},null,"As Commissioned: 2018 - adjusted based on WIP, 2017 incurred and 2017 as capitalised.\nAs Commissioned: Shift to 2019 from 2020 and 2021."]
[56,"Replacement",null,null,"Substations Primary Plant",null,null,null,null,null,null,null,null,null,null,43602.78734381852,null,null,null,null,"As Commissioned: 2018 - adjusted based on WIP, 2017 incurred and 2017 as capitalised."]
[57,"Replacement",null,null,"Substations Secondary Systems",null,null,null,null,null,null,null,null,null,null,116816.01627357551,27606.616784978185,{"$f":"-Q205","v":-27606.616784978185},null,null,"As Commissioned: 2018 - adjusted based on WIP, 2017 incurred and 2017 as capitalised.\nAs Commissioned: Shift to 2019 from 2020 and 2021."]
[58,"Replacement",null,null,"Communications Other Assets",null,null,null,null,null,null,null,null,null,null,-6520.9980707986906,null,null,null,null,"As Commissioned: 2018 - adjusted based on WIP, 2017 incurred and 2017 as capitalised."]
[]
[]
[]
[null,"Convert EOY Real 16/17 to MY Nominal - CPI Only",null,null,null,null,null,{"$f":"VLOOKUP($B210,Conversion[],MATCH(H201,Conversion[#Headers],0),FALSE)","v":0.98797059448083235},{"$f":"VLOOKUP($B210,Conversion[],MATCH(I201,Conversion[#Headers],0),FALSE)","v":1.0121758740456128},{"$f":"VLOOKUP($B210,Conversion[],MATCH(J201,Conversion[#Headers],0),FALSE)","v":1.0369741829597301},{"$f":"VLOOKUP($B210,Conversion[],MATCH(K201,Conversion[#Headers],0),FALSE)","v":1.0623800504422436},{"$f":"VLOOKUP($B210,Conversion[],MATCH(L201,Conversion[#Headers],0),FALSE)","v":1.0884083616780784},{"$f":"VLOOKUP($B210,Conversion[],MATCH(M201,Conversion[#Headers],0),FALSE)","v":1.1150743665391913}]
[null,"[OK to use CPI only, project sheets convert back to real with CPI only]"]
[]
["Project",null,null,null,null,null,null,"As Incurred, Nominal, $k"]
[{"$f":"A202","v":54},"Replacement",null,null,{"$f":"E202","v":"Transmission Lines - Overhead"},null,null,null,{"$f":"I202*I$210","v":3081.5592037186625},-3157.0574042097687,0,0,0]
[55,"Replacement",null,null,{"$f":"E203","v":"Transmission Lines - Refit"},null,null,null,0,0,0,0,0]
[56,"Replacement",null,null,{"$f":"E204","v":"Substations Primary Plant"},null,null,null,0,0,0,0,0]
[57,"Replacement",null,null,{"$f":"E205","v":"Substations Secondary Systems"},null,null,null,0,0,0,0,0]
[58,"Replacement",null,null,{"$f":"E206","v":"Communications Other Assets"},null,null,null,0,0,0,0,0]
[]
[]
[null,null,null,null,null,null,"Summary of Required Adjustments, Project Basis"]
[null,null,null,null,null,null,"[Copy and paste from Green calculations to lookup table below.]"]
[]
[null,null,null,null,null,null,"Project","NomIncur2017","NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022","Asset Class"]
[null,null,null,null,null,null,54,null,3081.5592037186625,-3157.0574042097687,0,0,0,null,7468.6489660726647,2147.2609458408015,-1894.6625952874253,-252.59835055337612,null,"Transmission Lines - Overhead"]
[null,null,null,null,null,null,55,null,0,0,0,0,0,null,7304.1432402647079,20420.610153290618,-9697.0176192769686,-10723.592534013649,null,"Transmission Lines - Refit"]
[null,null,null,null,null,null,56,null,0,0,0,0,0,null,43602.78734381852,null,null,null,null,"Substations Primary Plant"]
[null,null,null,null,null,null,57,null,0,0,0,0,0,null,116816.01627357551,27606.616784978185,-27606.616784978185,null,null,"Substations Secondary Systems"]
[null,null,null,null,null,null,58,null,0,0,0,0,0,null,-6520.9980707986906,null,null,null,null,"Communications Other Assets"]
[null,null,null,null,null,"RIN Asset Description",null,"NomIncur2017","NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[]
[null,null,null,"List of Required Adjustments, Project Item Basis, $$$"]
[]
[null,null,null,"Item","Project","Description","Proportion","NomIncur2017","NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022","Check Project Type","Comment"]
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[null,null,null,{"$f":"D235+1","v":146},55,{"$f":"VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[#This Row],[Item]],Project_Details[],MATCH(F$230,Project_Details[#Headers],0),FALSE)","v":"NOT ASSIGNED"},1,{"$f":"IF($B$238,VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Project]:[Project]],Adjustments_For_ApprovedProjectsEnvelopeCheck[],MATCH(H$230,Adjustments_For_ApprovedProjectsEnvelopeCheck[#Headers],0),FALSE)*Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Proportion]:[Proportion]],0)","v":0},{"$f":"IF($B$238,VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Project]:[Project]],Adjustments_For_ApprovedProjectsEnvelopeCheck[],MATCH(I$230,Adjustments_For_ApprovedProjectsEnvelopeCheck[#Headers],0),FALSE)*Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Proportion]:[Proportion]],0)","v":0},{"$f":"IF($B$238,VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Project]:[Project]],Adjustments_For_ApprovedProjectsEnvelopeCheck[],MATCH(J$230,Adjustments_For_ApprovedProjectsEnvelopeCheck[#Headers],0),FALSE)*Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Proportion]:[Proportion]],0)","v":0},{"$f":"IF($B$238,VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Project]:[Project]],Adjustments_For_ApprovedProjectsEnvelopeCheck[],MATCH(K$230,Adjustments_For_ApprovedProjectsEnvelopeCheck[#Headers],0),FALSE)*Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Proportion]:[Proportion]],0)","v":0},{"$f":"IF($B$238,VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Project]:[Project]],Adjustments_For_ApprovedProjectsEnvelopeCheck[],MATCH(L$230,Adjustments_For_ApprovedProjectsEnvelopeCheck[#Headers],0),FALSE)*Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Proportion]:[Proportion]],0)","v":0},{"$f":"IF($B$238,VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Project]:[Project]],Adjustments_For_ApprovedProjectsEnvelopeCheck[],MATCH(M$230,Adjustments_For_ApprovedProjectsEnvelopeCheck[#Headers],0),FALSE)*Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Proportion]:[Proportion]],0)","v":0},{"$f":"IF($B$238,VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Project]:[Project]],Adjustments_For_ApprovedProjectsEnvelopeCheck[],MATCH(N$230,Adjustments_For_ApprovedProjectsEnvelopeCheck[#Headers],0),FALSE)*Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Proportion]:[Proportion]],0)","v":0},{"$f":"IF($B$238,VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Project]:[Project]],Adjustments_For_ApprovedProjectsEnvelopeCheck[],MATCH(O$230,Adjustments_For_ApprovedProjectsEnvelopeCheck[#Headers],0),FALSE)*Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Proportion]:[Proportion]],0)","v":7304.1432402647079},{"$f":"IF($B$238,VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Project]:[Project]],Adjustments_For_ApprovedProjectsEnvelopeCheck[],MATCH(P$230,Adjustments_For_ApprovedProjectsEnvelopeCheck[#Headers],0),FALSE)*Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Proportion]:[Proportion]],0)","v":20420.610153290618},{"$f":"IF($B$238,VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Project]:[Project]],Adjustments_For_ApprovedProjectsEnvelopeCheck[],MATCH(Q$230,Adjustments_For_ApprovedProjectsEnvelopeCheck[#Headers],0),FALSE)*Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Proportion]:[Proportion]],0)","v":-9697.0176192769686},{"$f":"IF($B$238,VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Project]:[Project]],Adjustments_For_ApprovedProjectsEnvelopeCheck[],MATCH(R$230,Adjustments_For_ApprovedProjectsEnvelopeCheck[#Headers],0),FALSE)*Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Proportion]:[Proportion]],0)","v":-10723.592534013649},{"$f":"IF($B$238,VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Project]:[Project]],Adjustments_For_ApprovedProjectsEnvelopeCheck[],MATCH(S$230,Adjustments_For_ApprovedProjectsEnvelopeCheck[#Headers],0),FALSE)*Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Proportion]:[Proportion]],0)","v":0},{"$f":"(VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[#This Row],[Project]],ProjectData[],MATCH(\"Capitalisation\",ProjectData[#Headers],0),FALSE)=\"Adjustment\")","v":true}]
[null,"Enable Adjustments?",null,147,56,{"$f":"VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[#This Row],[Item]],Project_Details[],MATCH(F$230,Project_Details[#Headers],0),FALSE)","v":"NOT ASSIGNED"},1,{"$f":"IF($B$238,VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Project]:[Project]],Adjustments_For_ApprovedProjectsEnvelopeCheck[],MATCH(H$230,Adjustments_For_ApprovedProjectsEnvelopeCheck[#Headers],0),FALSE)*Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Proportion]:[Proportion]],0)","v":0},{"$f":"IF($B$238,VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Project]:[Project]],Adjustments_For_ApprovedProjectsEnvelopeCheck[],MATCH(I$230,Adjustments_For_ApprovedProjectsEnvelopeCheck[#Headers],0),FALSE)*Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Proportion]:[Proportion]],0)","v":0},{"$f":"IF($B$238,VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Project]:[Project]],Adjustments_For_ApprovedProjectsEnvelopeCheck[],MATCH(J$230,Adjustments_For_ApprovedProjectsEnvelopeCheck[#Headers],0),FALSE)*Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Proportion]:[Proportion]],0)","v":0},{"$f":"IF($B$238,VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Project]:[Project]],Adjustments_For_ApprovedProjectsEnvelopeCheck[],MATCH(K$230,Adjustments_For_ApprovedProjectsEnvelopeCheck[#Headers],0),FALSE)*Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Proportion]:[Proportion]],0)","v":0},{"$f":"IF($B$238,VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Project]:[Project]],Adjustments_For_ApprovedProjectsEnvelopeCheck[],MATCH(L$230,Adjustments_For_ApprovedProjectsEnvelopeCheck[#Headers],0),FALSE)*Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Proportion]:[Proportion]],0)","v":0},{"$f":"IF($B$238,VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Project]:[Project]],Adjustments_For_ApprovedProjectsEnvelopeCheck[],MATCH(M$230,Adjustments_For_ApprovedProjectsEnvelopeCheck[#Headers],0),FALSE)*Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Proportion]:[Proportion]],0)","v":0},{"$f":"IF($B$238,VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Project]:[Project]],Adjustments_For_ApprovedProjectsEnvelopeCheck[],MATCH(N$230,Adjustments_For_ApprovedProjectsEnvelopeCheck[#Headers],0),FALSE)*Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Proportion]:[Proportion]],0)","v":0},{"$f":"IF($B$238,VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Project]:[Project]],Adjustments_For_ApprovedProjectsEnvelopeCheck[],MATCH(O$230,Adjustments_For_ApprovedProjectsEnvelopeCheck[#Headers],0),FALSE)*Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Proportion]:[Proportion]],0)","v":43602.78734381852},{"$f":"IF($B$238,VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Project]:[Project]],Adjustments_For_ApprovedProjectsEnvelopeCheck[],MATCH(P$230,Adjustments_For_ApprovedProjectsEnvelopeCheck[#Headers],0),FALSE)*Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Proportion]:[Proportion]],0)","v":0},{"$f":"IF($B$238,VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Project]:[Project]],Adjustments_For_ApprovedProjectsEnvelopeCheck[],MATCH(Q$230,Adjustments_For_ApprovedProjectsEnvelopeCheck[#Headers],0),FALSE)*Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Proportion]:[Proportion]],0)","v":0},{"$f":"IF($B$238,VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Project]:[Project]],Adjustments_For_ApprovedProjectsEnvelopeCheck[],MATCH(R$230,Adjustments_For_ApprovedProjectsEnvelopeCheck[#Headers],0),FALSE)*Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Proportion]:[Proportion]],0)","v":0},{"$f":"IF($B$238,VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Project]:[Project]],Adjustments_For_ApprovedProjectsEnvelopeCheck[],MATCH(S$230,Adjustments_For_ApprovedProjectsEnvelopeCheck[#Headers],0),FALSE)*Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Proportion]:[Proportion]],0)","v":0},{"$f":"(VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[#This Row],[Project]],ProjectData[],MATCH(\"Capitalisation\",ProjectData[#Headers],0),FALSE)=\"Adjustment\")","v":true}]
[null,true,null,148,57,{"$f":"VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[#This Row],[Item]],Project_Details[],MATCH(F$230,Project_Details[#Headers],0),FALSE)","v":"NOT ASSIGNED"},1,{"$f":"IF($B$238,VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Project]:[Project]],Adjustments_For_ApprovedProjectsEnvelopeCheck[],MATCH(H$230,Adjustments_For_ApprovedProjectsEnvelopeCheck[#Headers],0),FALSE)*Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Proportion]:[Proportion]],0)","v":0},{"$f":"IF($B$238,VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Project]:[Project]],Adjustments_For_ApprovedProjectsEnvelopeCheck[],MATCH(I$230,Adjustments_For_ApprovedProjectsEnvelopeCheck[#Headers],0),FALSE)*Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Proportion]:[Proportion]],0)","v":0},{"$f":"IF($B$238,VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Project]:[Project]],Adjustments_For_ApprovedProjectsEnvelopeCheck[],MATCH(J$230,Adjustments_For_ApprovedProjectsEnvelopeCheck[#Headers],0),FALSE)*Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Proportion]:[Proportion]],0)","v":0},{"$f":"IF($B$238,VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Project]:[Project]],Adjustments_For_ApprovedProjectsEnvelopeCheck[],MATCH(K$230,Adjustments_For_ApprovedProjectsEnvelopeCheck[#Headers],0),FALSE)*Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Proportion]:[Proportion]],0)","v":0},{"$f":"IF($B$238,VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Project]:[Project]],Adjustments_For_ApprovedProjectsEnvelopeCheck[],MATCH(L$230,Adjustments_For_ApprovedProjectsEnvelopeCheck[#Headers],0),FALSE)*Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Proportion]:[Proportion]],0)","v":0},{"$f":"IF($B$238,VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Project]:[Project]],Adjustments_For_ApprovedProjectsEnvelopeCheck[],MATCH(M$230,Adjustments_For_ApprovedProjectsEnvelopeCheck[#Headers],0),FALSE)*Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Proportion]:[Proportion]],0)","v":0},{"$f":"IF($B$238,VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Project]:[Project]],Adjustments_For_ApprovedProjectsEnvelopeCheck[],MATCH(N$230,Adjustments_For_ApprovedProjectsEnvelopeCheck[#Headers],0),FALSE)*Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Proportion]:[Proportion]],0)","v":0},{"$f":"IF($B$238,VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Project]:[Project]],Adjustments_For_ApprovedProjectsEnvelopeCheck[],MATCH(O$230,Adjustments_For_ApprovedProjectsEnvelopeCheck[#Headers],0),FALSE)*Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Proportion]:[Proportion]],0)","v":116816.01627357551},{"$f":"IF($B$238,VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Project]:[Project]],Adjustments_For_ApprovedProjectsEnvelopeCheck[],MATCH(P$230,Adjustments_For_ApprovedProjectsEnvelopeCheck[#Headers],0),FALSE)*Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Proportion]:[Proportion]],0)","v":27606.616784978185},{"$f":"IF($B$238,VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Project]:[Project]],Adjustments_For_ApprovedProjectsEnvelopeCheck[],MATCH(Q$230,Adjustments_For_ApprovedProjectsEnvelopeCheck[#Headers],0),FALSE)*Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Proportion]:[Proportion]],0)","v":-27606.616784978185},{"$f":"IF($B$238,VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Project]:[Project]],Adjustments_For_ApprovedProjectsEnvelopeCheck[],MATCH(R$230,Adjustments_For_ApprovedProjectsEnvelopeCheck[#Headers],0),FALSE)*Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Proportion]:[Proportion]],0)","v":0},{"$f":"IF($B$238,VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Project]:[Project]],Adjustments_For_ApprovedProjectsEnvelopeCheck[],MATCH(S$230,Adjustments_For_ApprovedProjectsEnvelopeCheck[#Headers],0),FALSE)*Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Proportion]:[Proportion]],0)","v":0},{"$f":"(VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[#This Row],[Project]],ProjectData[],MATCH(\"Capitalisation\",ProjectData[#Headers],0),FALSE)=\"Adjustment\")","v":true}]
[null,null,null,149,58,{"$f":"VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[#This Row],[Item]],Project_Details[],MATCH(F$230,Project_Details[#Headers],0),FALSE)","v":"NOT ASSIGNED"},1,{"$f":"IF($B$238,VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Project]:[Project]],Adjustments_For_ApprovedProjectsEnvelopeCheck[],MATCH(H$230,Adjustments_For_ApprovedProjectsEnvelopeCheck[#Headers],0),FALSE)*Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Proportion]:[Proportion]],0)","v":0},{"$f":"IF($B$238,VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Project]:[Project]],Adjustments_For_ApprovedProjectsEnvelopeCheck[],MATCH(I$230,Adjustments_For_ApprovedProjectsEnvelopeCheck[#Headers],0),FALSE)*Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Proportion]:[Proportion]],0)","v":0},{"$f":"IF($B$238,VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Project]:[Project]],Adjustments_For_ApprovedProjectsEnvelopeCheck[],MATCH(J$230,Adjustments_For_ApprovedProjectsEnvelopeCheck[#Headers],0),FALSE)*Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Proportion]:[Proportion]],0)","v":0},{"$f":"IF($B$238,VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Project]:[Project]],Adjustments_For_ApprovedProjectsEnvelopeCheck[],MATCH(K$230,Adjustments_For_ApprovedProjectsEnvelopeCheck[#Headers],0),FALSE)*Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Proportion]:[Proportion]],0)","v":0},{"$f":"IF($B$238,VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Project]:[Project]],Adjustments_For_ApprovedProjectsEnvelopeCheck[],MATCH(L$230,Adjustments_For_ApprovedProjectsEnvelopeCheck[#Headers],0),FALSE)*Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Proportion]:[Proportion]],0)","v":0},{"$f":"IF($B$238,VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Project]:[Project]],Adjustments_For_ApprovedProjectsEnvelopeCheck[],MATCH(M$230,Adjustments_For_ApprovedProjectsEnvelopeCheck[#Headers],0),FALSE)*Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Proportion]:[Proportion]],0)","v":0},{"$f":"IF($B$238,VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Project]:[Project]],Adjustments_For_ApprovedProjectsEnvelopeCheck[],MATCH(N$230,Adjustments_For_ApprovedProjectsEnvelopeCheck[#Headers],0),FALSE)*Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Proportion]:[Proportion]],0)","v":0},{"$f":"IF($B$238,VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Project]:[Project]],Adjustments_For_ApprovedProjectsEnvelopeCheck[],MATCH(O$230,Adjustments_For_ApprovedProjectsEnvelopeCheck[#Headers],0),FALSE)*Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Proportion]:[Proportion]],0)","v":-6520.9980707986906},{"$f":"IF($B$238,VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Project]:[Project]],Adjustments_For_ApprovedProjectsEnvelopeCheck[],MATCH(P$230,Adjustments_For_ApprovedProjectsEnvelopeCheck[#Headers],0),FALSE)*Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Proportion]:[Proportion]],0)","v":0},{"$f":"IF($B$238,VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Project]:[Project]],Adjustments_For_ApprovedProjectsEnvelopeCheck[],MATCH(Q$230,Adjustments_For_ApprovedProjectsEnvelopeCheck[#Headers],0),FALSE)*Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Proportion]:[Proportion]],0)","v":0},{"$f":"IF($B$238,VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Project]:[Project]],Adjustments_For_ApprovedProjectsEnvelopeCheck[],MATCH(R$230,Adjustments_For_ApprovedProjectsEnvelopeCheck[#Headers],0),FALSE)*Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Proportion]:[Proportion]],0)","v":0},{"$f":"IF($B$238,VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Project]:[Project]],Adjustments_For_ApprovedProjectsEnvelopeCheck[],MATCH(S$230,Adjustments_For_ApprovedProjectsEnvelopeCheck[#Headers],0),FALSE)*Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[Proportion]:[Proportion]],0)","v":0},{"$f":"(VLOOKUP(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[[#This Row],[Project]],ProjectData[],MATCH(\"Capitalisation\",ProjectData[#Headers],0),FALSE)=\"Adjustment\")","v":true}]
[null,"(generally true)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Project Item Proportions Correct."]
[null,{"$f":"(SUM(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[Proportion])-COUNT(Adjustments_For_ApprovedProjectsEnvelopeCheck[Project]))<Epsilon","v":true}]

{"sheet":"Outputs---->","index":131,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["Contents"]

{"sheet":"Comparison with RP - Totals","index":132,"n_rows":58,"n_cols":13,"rows_kept":58,"cut":false,"hidden":false,"merged":[]}
["Contents"]
[]
[null,"Capex Comparison with Revenue Proposal - Totals"]
[]
[null,"By Project Driver"]
[]
[null,"Total In Period Capex, Real 16/17, As Incurred, $m",null,null,null,null,null,null,"Total In Period Capex, Real 16/17, As Commissioned, $m"]
[]
[null,null,"Revenue Proposal","Revised Revenue Proposal","Change","% Change",null,null,null,"Revenue Proposal","Revised Revenue Proposal","Change","% Change"]
[null,"Augmentation",3.1252964904995109,{"$f":"'Totals by Driver'!AB8","v":3.1252964904995109},{"$f":"D10-C10","v":0},{"$f":"IFERROR(E10/C10, \"\")","v":0},null,null,"Augmentation",3.1252964904995104,{"$f":"'Totals by Driver'!AP8","v":3.1252964904995104},{"$f":"K10-J10","v":0},{"$f":"IFERROR(L10/J10, \"\")","v":0}]
[null,"Connection",0,{"$f":"'Totals by Driver'!AB9","v":0},{"$f":"D11-C11","v":0},{"$f":"IFERROR(E11/C11, \"\")","v":""},null,null,"Connection",0,{"$f":"'Totals by Driver'!AP9","v":0},{"$f":"K11-J11","v":0},{"$f":"IFERROR(L11/J11, \"\")","v":""}]
[null,"Easement",7.6518106552321346,{"$f":"'Totals by Driver'!AB10","v":7.6518106552321346},0,0,null,null,"Easement",9.5016057435141068,{"$f":"'Totals by Driver'!AP10","v":8.6180332238711763},-0.88357251964293049,-9.2991915629215216E-2]
[null,"Replacement",794.28206114843454,{"$f":"'Totals by Driver'!AB11","v":728.01750661985318},-66.264554528581357,-8.3426981131578037E-2,null,null,"Replacement",755.08954558646576,{"$f":"'Totals by Driver'!AP11","v":819.77200975601261},64.682464169546847,8.5661978168839609E-2]
[null,"Other",30.101686919913934,{"$f":"'Totals by Driver'!AB12","v":25.564832638992009},-4.5368542809219257,-0.15071760904936343,null,null,"Other",30.268493503956652,{"$f":"'Totals by Driver'!AP12","v":25.564832638992009},-4.7036608649646432,-0.1553979177837109]
[null,"Security and Compliance",18.797292394043378,{"$f":"'Totals by Driver'!AB13","v":18.797292394043382},0,0,null,null,"Security and Compliance",18.425769813027696,{"$f":"'Totals by Driver'!AP13","v":18.797292394043382},0.37152258101568592,2.0163205379511787E-2]
[null,"IT",60.510910590305251,{"$f":"'Totals by Driver'!AB14","v":60.510910590305251},0,0,null,null,"IT",60.510910590305251,{"$f":"'Totals by Driver'!AP14","v":60.510910590305251},0,0]
[null,"MV (Gross)",15.506173579369218,{"$f":"'Totals by Driver'!AB15","v":15.506173579369218},0,0,null,null,"MV (Gross)",15.506173579369218,{"$f":"'Totals by Driver'!AP15","v":15.506173579369218},0,0]
[null,"Buildings",24.470639271282394,{"$f":"'Totals by Driver'!AB16","v":24.470639271282394},0,0,null,null,"Buildings",24.470639271282394,{"$f":"'Totals by Driver'!AP16","v":24.470639271282394},0,0]
[null,"Tools",5.2641588270986412,{"$f":"'Totals by Driver'!AB17","v":5.2641588270986412},0,0,null,null,"Tools",5.2641588270986412,{"$f":"'Totals by Driver'!AP17","v":5.2641588270986412},0,0]
[]
[null,"Vehicle Disposals",-2.6160796339103332,{"$f":"'Totals by Driver'!AB19","v":-2.6160796339103332},0,0]
[]
[null,"Network Load Driven",10.777107145731645,{"$f":"'Totals by Driver'!AB21","v":10.777107145731645},0,0,null,null,"Network Load Driven",12.626902234013619,{"$f":"'Totals by Driver'!AP21","v":11.743329714370686},{"$f":"K23-J23","v":-0.88357251964293226},{"$f":"IFERROR(L23/J23, \"\")","v":-6.9975398816569251E-2}]
[null,"Network Non Load Driven",843.18104046239171,{"$f":"'Totals by Driver'!AB22","v":772.37963165288852},-70.801408809503187,-8.3969403262052045E-2,null,null,"Network Non Load Driven",803.78380890345022,{"$f":"'Totals by Driver'!AP22","v":864.13413478904806},60.35032588559784,7.5082783725053948E-2]
[null,"Non Network (Net of MV Disposal)",103.13580263414518,{"$f":"'Totals by Driver'!AB23","v":103.13580263414518},0,0,null,null,"Non Network (Net of MV Disposal)",105.7518822680555,{"$f":"'Totals by Driver'!AP23","v":105.7518822680555},0,0]
[]
[null,"Total (Net of MV Disposal)",957.09395024226865,{"$f":"'Totals by Driver'!AB25","v":886.29254143276512},-70.801408809503528,-7.3975401047704462E-2,null,null,"Total Gross of Disposals",922.16259340551926,{"$f":"'Totals by Driver'!AP25","v":981.62934677147416},{"$f":"K27-J27","v":59.466753365954901},{"$f":"IFERROR(L27/J27, \"\")","v":6.4486191254349123E-2}]
[]
[null,"Total Gross of Disposals",959.71002987617896,{"$f":"'Totals by Driver'!AB27","v":888.90862106667544},-70.801408809503528,-7.3773751034610188E-2]
[]
[]
[]
[null,"By Asset Class"]
[]
[null,"Total In Period Capex, Real 16/17, As Incurred, $m",null,null,null,null,null,null,"Total In Period Capex, Real 16/17, As Commissioned, $m"]
[]
[null,null,"Revenue Proposal","Revised Revenue Proposal","Change","% Change",null,null,null,"Revenue Proposal","Revised Revenue Proposal","Change","% Change"]
[null,"Transmission Lines - Overhead",19.964744679977613,{"$f":"PTRM!M7","v":24.380960263188705},{"$f":"D38-C38","v":4.4162155832110912},{"$f":"IFERROR(E38/C38, \"\")","v":0.22120070424141497},null,null,"Transmission Lines - Overhead",7.778339359619002,{"$f":"PTRM!M31","v":21.239407693349026},{"$f":"K38-J38","v":13.461068333730024},{"$f":"IFERROR(L38/J38, \"\")","v":1.7305838317639786}]
[null,"Transmission Lines - Underground",0.16507030904560877,{"$f":"PTRM!M8","v":0.16507030904560877},{"$f":"D39-C39","v":0},{"$f":"IFERROR(E39/C39, \"\")","v":0},null,null,"Transmission Lines - Underground",0.1651065185701529,{"$f":"PTRM!M32","v":0.1651065185701529},{"$f":"K39-J39","v":0},{"$f":"IFERROR(L39/J39, \"\")","v":0}]
[null,"Transmission Lines - Refit",260.27769421723571,{"$f":"PTRM!M9","v":205.56835327393128},-54.709340943304426,-0.21019604122373367,null,null,"Transmission Lines - Refit",196.68950232769726,{"$f":"PTRM!M33","v":110.87662293330703},-85.812879394390222,-0.43628601617701229]
[null,"Substations Primary Plant",212.58428125090006,{"$f":"PTRM!M10","v":202.65902545784934},-9.9252557930507237,-4.6688568574534253E-2,null,null,"Substations Primary Plant",224.05335572447888,{"$f":"PTRM!M34","v":269.36042045201538},45.307064727536499,0.20221551505459773]
[null,"Substations Secondary Systems",248.04488096754281,{"$f":"PTRM!M11","v":238.66648105281601},-9.3783999147267991,-3.7809286279743795E-2,null,null,"Substations Secondary Systems",268.54534396686239,{"$f":"PTRM!M35","v":363.72769804550347},95.182354078641083,0.35443680636066538]
[null,"Communications Other Assets",70.873707905407201,{"$f":"PTRM!M12","v":68.846197654313187},{"$f":"D43-C43","v":-2.0275102510940144},{"$f":"IFERROR(E43/C43, \"\")","v":-2.8607368106097476E-2},null,null,"Communications Other Assets",75.334025938990052,{"$f":"PTRM!M36","v":66.671335504558584},-8.6626904344314681,-0.11499040873571562]
[null,"Comms - Civil Works",0,{"$f":"PTRM!M13","v":0},0,"",null,null,"Comms - Civil Works",0,{"$f":"PTRM!M37","v":0},0,""]
[null,"Network Switching Centres",34.395957622782362,{"$f":"PTRM!M14","v":35.218840132243848},0.82288250946148622,2.3923814492562499E-2,null,null,"Network Switching Centres",34.343431557731932,{"$f":"PTRM!M38","v":35.218840132243848},0.87540857451191556,2.5489839972465705E-2]
[null,"Land (network and non-network)",0.69115302160530911,{"$f":"PTRM!M15","v":0.69115302160530911},0,0,null,null,"Land (network and non-network)",0.69115302160530911,{"$f":"PTRM!M39","v":0.69115302160530911},0,0]
[null,"Easements",6.9606576336268251,{"$f":"PTRM!M16","v":6.9606576336268251},0,0,null,null,"Easements",8.8104527219087974,{"$f":"PTRM!M40","v":7.9268802022658669},-0.88357251964293049,-0.10028684649152776]
[null,"Commercial Buildings",24.470639271282394,{"$f":"PTRM!M17","v":24.470639271282394},0,0,null,null,"Commercial Buildings",24.470639271282394,{"$f":"PTRM!M41","v":24.470639271282394},0,0]
[null,"Computer Equipment",60.510910590305251,{"$f":"PTRM!M18","v":60.510910590305251},0,0,null,null,"Computer Equipment",60.510910590305251,{"$f":"PTRM!M42","v":60.510910590305251},0,0]
[null,"Office Furniture & Miscellaneous",0,{"$f":"PTRM!M19","v":0},0,"",null,null,"Office Furniture & Miscellaneous",0,{"$f":"PTRM!M43","v":0},0,""]
[null,"Office Machines",0,{"$f":"PTRM!M20","v":0},0,"",null,null,"Office Machines",0,{"$f":"PTRM!M44","v":0},0,""]
[null,"Vehicles",15.506173579369218,{"$f":"PTRM!M21","v":15.506173579369218},0,0,null,null,"Vehicles",15.506173579369218,{"$f":"PTRM!M45","v":15.506173579369218},0,0]
[null,"Moveable Plant",5.2641588270986412,{"$f":"PTRM!M22","v":5.2641588270986412},0,0,null,null,"Moveable Plant",5.2641588270986412,{"$f":"PTRM!M46","v":5.2641588270986412},0,0]
[null,"Insurance Spares",0,{"$f":"PTRM!M23","v":0},0,"",null,null,"Insurance Spares",0,{"$f":"PTRM!M47","v":0},0,""]
[null,"Total",959.71002987617908,{"$f":"PTRM!M24","v":888.90862106667566},-70.801408809503414,-7.3773751034610049E-2,null,null,"Total",922.16259340551937,{"$f":"PTRM!M48","v":981.62934677147427},59.466753365954901,6.4486191254349109E-2]
[null,null,null,{"$f":"PTRM!M25","v":0},0,""]
[null,"Motor Vehicle Disposals",-2.6160796339103332,{"$f":"PTRM!M26","v":-2.6160796339103332},0,0]
[null,"Total Net of Vehicle Disposals",957.09395024226876,{"$f":"PTRM!M27","v":886.29254143276535},-70.801408809503414,-7.3975401047704337E-2]

{"sheet":"Comparison with RP - Projects","index":133,"n_rows":165,"n_cols":9,"rows_kept":165,"cut":false,"hidden":false,"merged":[]}
["Contents"]
[]
[null,"Capex Comparison with Revenue Proposal - Projects"]
[]
[null,"Summary of Changes"]
[]
[null,"Total In Period Capex, Real 16/17, As Incurred, $m"]
[]
[null,null,"Revenue Proposal","Revised Revenue Proposal","Change","% Change in Category","% Change of RP Total","Static"]
[null,"Repex Model - Towers Rebuild",{"$f":"SUM(D50,D61)","v":21.979567278524762},{"$f":"SUM(G50,G61)","v":21.979567278524762},{"$f":"D10-C10","v":0},{"$f":"IFERROR(E10/C10, \"\")","v":0},{"$f":"E10/$C$39","v":0}]
[null,"Repex Model - Towers Refit",{"$f":"SUM(D51,D52,D60)","v":260.27769421723571},{"$f":"SUM(G51,G52,G60)","v":205.56835327393128},{"$f":"D11-C11","v":-54.709340943304426},{"$f":"IFERROR(E11/C11, \"\")","v":-0.21019604122373367},-5.7161933715552032E-2,-5.7161933715552032E-2,{"$f":"H11-G11","v":0}]
[null,"Repex Model - Switchgear",{"$f":"SUM(D53:D56)","v":115.82172538108816},{"$f":"SUM(G53:G56)","v":109.36444059124582},-6.4572847898423333,-5.5751930551854005E-2,-6.7467616822860527E-3,-6.7467616822860527E-3,0]
[null,"Repex Model - Secondary Systems",{"$f":"D57","v":225.34249632019771},{"$f":"G57","v":216.39221697906939},-8.9502793411283221,-3.9718559469628538E-2,-9.3515159497797908E-3,-9.3515159497797908E-3,0]
[null,"Repex Model - Telecommunications",{"$f":"D58","v":47.074041042677905},{"$f":"G58","v":47.074041042677905},0,0,0,0,0]
[null,"Repex Model - Buildings and Site Infrastructure",{"$f":"D59","v":37.757640141089745},{"$f":"G59","v":37.757640141089745},0,0,0,0,0]
[null,"Repex Model - Total",{"$f":"SUM(C10:C15)","v":708.25316438081393},{"$f":"SUM(D10:D15)","v":638.13625930653893},{"$f":"D16-C16","v":-70.116905074274996},{"$f":"IFERROR(E16/C16, \"\")","v":-9.8999776634354011E-2},-7.3260211347617787E-2,-7.3260211347617787E-2,0]
[null,"Power Transformer Replacement (Future and Current)",{"$f":"SUM(D62:D68)","v":43.064100222821772},{"$f":"SUM(G62:G68)","v":43.064100222821772},{"$f":"D17-C17","v":0},{"$f":"IFERROR(E17/C17, \"\")","v":0},0,0,0]
[null,"Mudgeeraba Transformer",{"$f":"D129","v":5.7865437718742339},{"$f":"G155","v":8.7061944726839896E-2},-5.6994818271473937,null,-5.9549867865162929E-3,-5.9549867865162929E-3,0]
[null,"Moranbah Transformer",{"$f":"D141","v":0},{"$f":"G156","v":0.2772611037233173},0.2772611037233173,null,2.8969058226011594E-4,2.8969058226011594E-4,0]
[null,"Calvale Transformer",{"$f":"D70","v":9.8797059448083216E-2},{"$f":"G70","v":4.1342702358931209},4.0354731764450378,null,4.2163814486796619E-3,4.2163814486796619E-3,0]
[null,"EMS Replacement",{"$f":"D69","v":18.304623959509691},{"$f":"G69","v":18.304623959509691},0,null,0,0,0]
[null,null,null,null,null,null,null,null,0]
[null,"Trend based: Other, Security and Compliance, Non Modelled Repex",{"$f":"D71+D72+D74","v":62.854078721608751},{"$f":"G71+G72+G74","v":62.854078721608758},{"$f":"D23-C23","v":0},null,{"$f":"E23/$C$39","v":0},0,0]
[null,"Other: MPLS Project",{"$f":"D73","v":10.058830438987956},{"$f":"G73","v":5.5219761580660336},-4.5368542809219221,null,{"$f":"E24/$C$39","v":-4.740239220792807E-3},-4.740239220792807E-3,0]
[null,null,null,null,null,null,null,null,0]
[null,"Capex Model Adjustments",{"$f":"SUM(D101:D108)","v":-5.2390980926725685},{"$f":"SUM(G101:G109)","v":9.0949470177292826E-16},{"$f":"D26-C26","v":5.2390980926725694},null,{"$f":"E26/$C$39","v":5.4739642762828018E-3},5.4739642762828018E-3,{"$f":"H26-G26","v":0}]
[]
[null,"Augmentation",{"$f":"SUM(D75:D77)","v":3.1252964904995104},{"$f":"SUM(G75:G77)","v":3.1252964904995104},{"$f":"D28-C28","v":0},null,{"$f":"E28/$C$39","v":0},0]
[null,"Easement",{"$f":"SUM(D79:D85)","v":7.6518106552321354},{"$f":"SUM(G79:G85)","v":7.6518106552321354},{"$f":"D29-C29","v":0},null,{"$f":"E29/$C$39","v":0},0]
[null,"Connections",0,0,0,null,{"$f":"E30/$C$39","v":0},0]
[]
[null,"Non Network",{"$f":"SUM(D90:D97)","v":105.75188226805552},{"$f":"SUM(G90:G97)","v":105.75188226805552},{"$f":"D32-C32","v":0},null,{"$f":"E32/$C$39","v":0},0]
[]
[null,"Total (Gross of MV Disposal)",{"$f":"SUM(C10:C32)-C16","v":959.71002987617919},{"$f":"SUM(D10:D32)-D16","v":888.90862106667578},{"$f":"D34-C34","v":-70.801408809503414},null,{"$f":"E34/$C$39","v":-7.3975401047704337E-2},-7.3975401047704337E-2]
[null,"Check0",{"$f":"C34-D165","v":0},{"$f":"D34-G165","v":0}]
[]
[null,"MV Disposal",-2.6160796339103332,{"$f":"'Totals by Driver'!AB19","v":-2.6160796339103332}]
[]
[null,"Total (Net of MV Disposal)",{"$f":"C34+C37","v":957.09395024226887},{"$f":"D34+D37","v":886.29254143276546},{"$f":"D39-C39","v":-70.801408809503414},{"$f":"IFERROR(E39/C39, \"\")","v":-7.3975401047704337E-2},{"$f":"E39/$C$39","v":-7.3975401047704337E-2},-7.3975401047704337E-2,{"$f":"H39-G39","v":0}]
[null,"Total (Net of MV Disposal) (p.a.)",{"$f":"C39/5","v":191.41879004845379},{"$f":"D39/5","v":177.25850828655308},{"$f":"E39/5","v":-14.160281761900682}]
[null,"Check0",{"$f":"C39-'Comparison with RP - Totals'!C27","v":0},{"$f":"D39-'Totals by Driver'!AB25","v":0},null,null,null,null,{"$f":"AND(I39=0,D41=0)","v":true}]
[]
[]
[null,"Project Listing"]
[]
[null,"Total Capex, Real 16/17, As Incurred, $m"]
[]
[null,null,"Revenue Proposal","Revenue Proposal",null,"Revised Revenue Proposal","Revised Revenue Proposal"]
[null,"Project","Name","Capex, In Period",null,"Name","Capex, In Period"]
[null,"P_1","Repex Model Replacement - Tower Replacements",14.892565045065982,null,{"$f":"'Totals by Project'!C14","v":"Repex Model Replacement - Tower Replacements"},{"$f":"'Totals by Project'!E14/1000","v":14.892565045065982}]
[null,"P_2","Repex Model Replacement - Tower Refits - Single Circuit Towers",163.36632131160798,null,{"$f":"'Totals by Project'!C15","v":"Repex Model Replacement - Tower Refits - Single Circuit Towers"},{"$f":"'Totals by Project'!E15/1000","v":136.7042690052005}]
[null,"P_3","Repex Model Replacement - Tower Refits - Multiple Circuit Towers",117.05725110679815,null,{"$f":"'Totals by Project'!C16","v":"Repex Model Replacement - Tower Refits - Multiple Circuit Towers"},{"$f":"'Totals by Project'!E16/1000","v":89.009962469901211}]
[null,"P_4","Repex Model Replacement - CB Replacements",38.863908840444552,null,{"$f":"'Totals by Project'!C17","v":"Repex Model Replacement - CB Replacements"},{"$f":"'Totals by Project'!E17/1000","v":36.187465083633363}]
[null,"P_5","Repex Model Replacement - IsolES Replacements",32.697773522544558,null,{"$f":"'Totals by Project'!C18","v":"Repex Model Replacement - IsolES Replacements"},{"$f":"'Totals by Project'!E18/1000","v":30.963303247722759}]
[null,"P_6","Repex Model Replacement - VT Replacements",10.050047097201688,null,{"$f":"'Totals by Project'!C19","v":"Repex Model Replacement - VT Replacements"},{"$f":"'Totals by Project'!E19/1000","v":9.7631364417596753}]
[null,"P_7","Repex Model Replacement - CT Replacements",34.209995920897377,null,{"$f":"'Totals by Project'!C20","v":"Repex Model Replacement - CT Replacements"},{"$f":"'Totals by Project'!E20/1000","v":32.450535818130035}]
[null,"P_8","Repex Model Replacement - Secondary Systems",225.34249632019771,null,{"$f":"'Totals by Project'!C21","v":"Repex Model Replacement - Secondary Systems"},{"$f":"'Totals by Project'!E21/1000","v":216.39221697906939}]
[null,"P_9","Repex Model Replacement - Telecomms",47.074041042677905,null,{"$f":"'Totals by Project'!C22","v":"Repex Model Replacement - Telecomms"},{"$f":"'Totals by Project'!E22/1000","v":47.074041042677905}]
[null,"P_10","Repex Model Replacement - Other - Buildings Infrastructure",37.757640141089745,null,{"$f":"'Totals by Project'!C23","v":"Repex Model Replacement - Other - Buildings Infrastructure"},{"$f":"'Totals by Project'!E23/1000","v":37.757640141089745}]
[null,"P_11","Repex Model Adjustment - Capex Allowance for Towers Maintained under Opex",-20.14587820117044,null,{"$f":"'Totals by Project'!C24","v":"Repex Model Adjustment - Capex Allowance for Towers Maintained under Opex"},{"$f":"'Totals by Project'!E24/1000","v":-20.14587820117044}]
[null,"P_12","Repex Model Replacement - Tower Replacements - Replaced as Part of Substation Rebuild",7.0870022334587794,null,{"$f":"'Totals by Project'!C25","v":"Repex Model Replacement - Tower Replacements - Replaced as Part of Substation Rebuild"},{"$f":"'Totals by Project'!E25/1000","v":7.0870022334587794}]
[null,"P_13","CP.02371 - H010 - Bouldercombe - 1T, 2T",6.3531692388803203,null,{"$f":"'Totals by Project'!C26","v":"CP.02371 - H010 - Bouldercombe - 1T, 2T"},{"$f":"'Totals by Project'!E26/1000","v":6.3531692388803203}]
[null,"P_14","CP.02356 - H015 - Lilyvale - 3T, 4T, 7T",8.812802762257288,null,{"$f":"'Totals by Project'!C27","v":"CP.02356 - H015 - Lilyvale - 3T, 4T, 7T"},{"$f":"'Totals by Project'!E27/1000","v":8.812802762257288}]
[null,"P_15","CP.02369 - T032 - Blackwater - 1T, 2T",4.6583696389497105,null,{"$f":"'Totals by Project'!C28","v":"CP.02369 - T032 - Blackwater - 1T, 2T"},{"$f":"'Totals by Project'!E28/1000","v":4.6583696389497105}]
[null,"P_16","CP.02463 - T035 - Dysart - 1T, 2T",9.4350845780336741,null,{"$f":"'Totals by Project'!C29","v":"CP.02463 - T035 - Dysart - 1T, 2T"},{"$f":"'Totals by Project'!E29/1000","v":9.4350845780336741}]
[null,"P_17","CP.02516 - T046 - Garbutt - 1T, 2T",3.7069190209041842,null,{"$f":"'Totals by Project'!C30","v":"CP.02516 - T046 - Garbutt - 1T, 2T"},{"$f":"'Totals by Project'!E30/1000","v":3.7069190209041842}]
[null,"P_18","CP.02339 - T067 - Kemmis - 2T",3.2455779153478685,null,{"$f":"'Totals by Project'!C31","v":"CP.02339 - T067 - Kemmis - 2T"},{"$f":"'Totals by Project'!E31/1000","v":3.2455779153478685}]
[null,"P_19","CP.02462 - T157 - Ingham South - 1T, 2T",6.852177068448734,null,{"$f":"'Totals by Project'!C32","v":"CP.02462 - T157 - Ingham South - 1T, 2T"},{"$f":"'Totals by Project'!E32/1000","v":6.852177068448734}]
[null,"P_20","EMS Upgrade",18.304623959509691,null,{"$f":"'Totals by Project'!C33","v":"EMS Upgrade"},{"$f":"'Totals by Project'!E33/1000","v":18.304623959509691}]
[null,"P_21","CP.01546 - Callide A Transformer - Power transformer component",9.8797059448083216E-2,null,{"$f":"'Totals by Project'!C34","v":"CP.01546 - Callide A Transformer - Power transformer component"},{"$f":"'Totals by Project'!E34/1000","v":4.1342702358931209}]
[null,"P_22","Trend Based Model - Replacement Outside of Repex Model",24.013929846639403,null,{"$f":"'Totals by Project'!C35","v":"Trend Based Model - Replacement Outside of Repex Model"},{"$f":"'Totals by Project'!E35/1000","v":24.013929846639396}]
[null,"P_23","Trend Based Model - Other",20.042856480925977,null,{"$f":"'Totals by Project'!C36","v":"Trend Based Model - Other"},{"$f":"'Totals by Project'!E36/1000","v":20.042856480925977}]
[null,"P_24","CP.02553 - Wide Area Network Deployment Stage 2 - MPLS",10.058830438987956,null,{"$f":"'Totals by Project'!C37","v":"CP.02553 - Wide Area Network Deployment Stage 2 - MPLS"},{"$f":"'Totals by Project'!E37/1000","v":5.5219761580660336}]
[null,"P_25","Trend Based Model - Security and Compliance",18.797292394043374,null,{"$f":"'Totals by Project'!C38","v":"Trend Based Model - Security and Compliance"},{"$f":"'Totals by Project'!E38/1000","v":18.797292394043382}]
[null,"P_26","CP.02410 - Proserpine Capacitor Bank",3.1252964904995104,null,{"$f":"'Totals by Project'!C39","v":"CP.02410 - Proserpine Capacitor Bank"},{"$f":"'Totals by Project'!E39/1000","v":3.1252964904995104}]
[null,"P_27","CP.02127 - Moranbah Cap Bank",0,null,{"$f":"'Totals by Project'!C40","v":"SPARE"},{"$f":"'Totals by Project'!E40/1000","v":0}]
[null,"P_28","CP.02145 - Pioneer Valley Bays",0,null,{"$f":"'Totals by Project'!C41","v":"SPARE"},{"$f":"'Totals by Project'!E41/1000","v":0}]
[null,"P_29","Past Augmentations",0,null,{"$f":"'Totals by Project'!C42","v":"Past Augmentations"},{"$f":"'Totals by Project'!E42/1000","v":0}]
[null,"P_30","1 Past Easement Project",0,null,{"$f":"'Totals by Project'!C43","v":"1 Past Easement Project"},{"$f":"'Totals by Project'!E43/1000","v":0}]
[null,"P_31","2 Approved Easement Projects",1.4799799505322868E-2,null,{"$f":"'Totals by Project'!C44","v":"2 Approved Easement Projects"},{"$f":"'Totals by Project'!E44/1000","v":1.4799799505322868E-2}]
[null,"P_32","3 Approved Substation Sites",0.50735253938374181,null,{"$f":"'Totals by Project'!C45","v":"3 Approved Substation Sites"},{"$f":"'Totals by Project'!E45/1000","v":0.50735253938374181}]
[null,"P_33","4 Approved Project - Northern Bowen Basin",0,null,{"$f":"'Totals by Project'!C46","v":"4 Approved Project - Northern Bowen Basin"},{"$f":"'Totals by Project'!E46/1000","v":0}]
[null,"P_34","5 Acquire Sub Access Easements & Designation",0,null,{"$f":"'Totals by Project'!C47","v":"5 Acquire Sub Access Easements & Designation"},{"$f":"'Totals by Project'!E47/1000","v":0}]
[null,"P_35","6 Future Easement - FNQ",0.45950120555391827,null,{"$f":"'Totals by Project'!C48","v":"6 Future Easement - FNQ"},{"$f":"'Totals by Project'!E48/1000","v":0.45950120555391827}]
[null,"P_36","7 Future Easement - Easement",6.6701571107891526,null,{"$f":"'Totals by Project'!C49","v":"7 Future Easement - Easement"},{"$f":"'Totals by Project'!E49/1000","v":6.6701571107891526}]
[null,"P_37","Not Yet Capitalised Past Projects - Connections",0,null,{"$f":"'Totals by Project'!C50","v":"Not Yet Capitalised Past Projects - Connections"},{"$f":"'Totals by Project'!E50/1000","v":0}]
[null,"P_38","Not Yet Capitalised Past Projects - Other",0,null,{"$f":"'Totals by Project'!C51","v":"Not Yet Capitalised Past Projects - Other"},{"$f":"'Totals by Project'!E51/1000","v":0}]
[null,"P_39","Not Yet Capitalised Past Projects - Security and Compliance",0,null,{"$f":"'Totals by Project'!C52","v":"Not Yet Capitalised Past Projects - Security and Compliance"},{"$f":"'Totals by Project'!E52/1000","v":0}]
[null,"P_40","Not Yet Capitalised Past Projects - Replacement",0,null,{"$f":"'Totals by Project'!C53","v":"Not Yet Capitalised Past Projects - Replacement"},{"$f":"'Totals by Project'!E53/1000","v":0}]
[null,"P_41","MV",15.506173579369216,null,{"$f":"'Totals by Project'!C54","v":"MV"},{"$f":"'Totals by Project'!E54/1000","v":15.506173579369216}]
[null,"P_42","Buildings",24.470639271282394,null,{"$f":"'Totals by Project'!C55","v":"Buildings"},{"$f":"'Totals by Project'!E55/1000","v":24.470639271282394}]
[null,"P_43","Tools",5.2641588270986412,null,{"$f":"'Totals by Project'!C56","v":"Tools"},{"$f":"'Totals by Project'!E56/1000","v":5.2641588270986412}]
[null,"P_44","IT - The Early Years",0,null,{"$f":"'Totals by Project'!C57","v":"IT - The Early Years"},{"$f":"'Totals by Project'!E57/1000","v":0}]
[null,"P_45","IT - Non Recurrent Programs (a)",18.90191852377222,null,{"$f":"'Totals by Project'!C58","v":"IT - Non Recurrent Programs (a)"},{"$f":"'Totals by Project'!E58/1000","v":18.90191852377222}]
[null,"P_46","IT - Non Recurrent Programs (b)",17.675259968164621,null,{"$f":"'Totals by Project'!C59","v":"IT - Non Recurrent Programs (b)"},{"$f":"'Totals by Project'!E59/1000","v":17.675259968164621}]
[null,"P_47","IT - Recurrent / Periodic - Software / Hardware Refresh",21.590265622895366,null,{"$f":"'Totals by Project'!C60","v":"IT - Recurrent / Periodic - Software / Hardware Refresh"},{"$f":"'Totals by Project'!E60/1000","v":21.590265622895366}]
[null,"P_48","IT - Recurrent - Minor Software",2.3434664754730568,null,{"$f":"'Totals by Project'!C61","v":"IT - Recurrent - Minor Software"},{"$f":"'Totals by Project'!E61/1000","v":2.3434664754730568}]
[null,"P_49","Unapproved - Non Load Driven Other",0,null,{"$f":"'Totals by Project'!C62","v":"Unapproved - Non Load Driven Other - Capitalisation > 2017"},{"$f":"'Totals by Project'!E62/1000","v":0}]
[null,"P_50","Unapproved - Non Load Driven Replacement - Capitalisation > 2016",0,null,{"$f":"'Totals by Project'!C63","v":"Unapproved - Non Load Driven Replacement - Capitalisation > 2017"},{"$f":"'Totals by Project'!E63/1000","v":0}]
[null,"P_51","Unapproved - Non Load Driven Replacement - Capitalisation = 2016",0,null,{"$f":"'Totals by Project'!C64","v":"Unapproved - Non Load Driven Replacement - Capitalisation = 2017"},{"$f":"'Totals by Project'!E64/1000","v":0}]
[null,"P_52","Adjustment To Account for Approved Projects - Security and Compliance - Secondary Systems - Time Allocation Adjustment",0,null,{"$f":"'Totals by Project'!C65","v":"Unapproved - Non Load Driven Other - Capitalisation = 2017"},{"$f":"'Totals by Project'!E65/1000","v":0}]
[null,"P_53","Adjustment To Account for Approved Projects - Security and Compliance - Secondary Systems - Asset Class Allocation Adjustment",0,null,{"$f":"'Totals by Project'!C66","v":"SPARE"},{"$f":"'Totals by Project'!E66/1000","v":0}]
[null,"P_54","Adjustment To Account for Approved Projects - Replacement - Transmission Lines",-4.4162155832110859,null,{"$f":"'Totals by Project'!C67","v":"Adjustment To Account for Approved Projects - Replacement - Transmission Lines"},{"$f":"'Totals by Project'!E67/1000","v":9.0949470177292826E-16}]
[null,"P_55","Adjustment To Account for Approved Projects - Replacement - Transmission Lines Refit",0,null,{"$f":"'Totals by Project'!C68","v":"Adjustment To Account for Approved Projects - Replacement - Transmission Lines Refit"},{"$f":"'Totals by Project'!E68/1000","v":0}]
[null,"P_56","Adjustment To Account for Approved Projects - Replacement - Primary Plant",0,null,{"$f":"'Totals by Project'!C69","v":"Adjustment To Account for Approved Projects - Replacement - Primary Plant"},{"$f":"'Totals by Project'!E69/1000","v":0}]
[null,"P_57","Adjustment To Account for Approved Projects - Replacement - Secondary Systems",0,null,{"$f":"'Totals by Project'!C70","v":"Adjustment To Account for Approved Projects - Replacement - Secondary Systems"},{"$f":"'Totals by Project'!E70/1000","v":0}]
[null,"P_58","Adjustment To Account for Approved Projects - Replacement - Network Switching Centres",-0.82288250946148289,null,{"$f":"'Totals by Project'!C71","v":"Adjustment To Account for Approved Projects - Replacement - Telecommunications"},{"$f":"'Totals by Project'!E71/1000","v":0}]
[null,"P_59","Adjustment To Account for 2016 incurred with 2017 capitalisation - Replacement - Telecommunications",0,null,{"$f":"'Totals by Project'!C72","v":"SPARE"},{"$f":"'Totals by Project'!E72/1000","v":0}]
[null,"P_60","CP.02067 - Substation Security Upgrade - Stage 1",0,null,{"$f":"'Totals by Project'!C73","v":"SPARE"},{"$f":"'Totals by Project'!E73/1000","v":0}]
[null,"P_61","CP.02098 - Wide Area Network Deployment Stage 1",0,null,{"$f":"'Totals by Project'!C74","v":"CP.02045 - PLVC to Mary St & South Pine Fibre Route"},{"$f":"'Totals by Project'!E74/1000","v":0}]
[null,"P_62","CP.02297 - Power Quality Monitoring Stage 3",0,null,{"$f":"'Totals by Project'!C75","v":"CP.02297 - Power Quality Monitoring Stage 3"},{"$f":"'Totals by Project'!E75/1000","v":0}]
[null,"P_63","CP.02437 - Integration of Phasor Measurements into EMS",0,null,{"$f":"'Totals by Project'!C76","v":"SPARE"},{"$f":"'Totals by Project'!E76/1000","v":0}]
[null,"P_64","CP.02470 - Operational Technology Data Storage Platform Repla",0,null,{"$f":"'Totals by Project'!C77","v":"CP.02470 - Operational Technology Data Storage Platform Repla"},{"$f":"'Totals by Project'!E77/1000","v":0}]
[null,"P_65","CP.02485 - High Speed Monitoring Stage 4",0,null,{"$f":"'Totals by Project'!C78","v":"CP.02485 - High Speed Monitoring Stage 4"},{"$f":"'Totals by Project'!E78/1000","v":0}]
[null,"P_66","CP.01016 - Nebo Secondary Systems Replacement",0,null,{"$f":"'Totals by Project'!C79","v":"CP.01016 - Nebo Secondary Systems Replacement"},{"$f":"'Totals by Project'!E79/1000","v":0}]
[null,"P_67","CP.01091 - Garbutt - Alan Sherriff T/L Replacement",0,null,{"$f":"'Totals by Project'!C80","v":"CP.01091 - Garbutt - Alan Sherriff T/L Replacemnt"},{"$f":"'Totals by Project'!E80/1000","v":0}]
[null,"P_68","CP.01128 - Mackay Substation Replacement",0,null,{"$f":"'Totals by Project'!C81","v":"CP.01128 - Mackay Substation Replacement"},{"$f":"'Totals by Project'!E81/1000","v":0}]
[null,"P_69","CP.01132 - Rockhampton Substation Replacement",0,null,{"$f":"'Totals by Project'!C82","v":"CP.01132 - Rockhampton Substation Replacement"},{"$f":"'Totals by Project'!E82/1000","v":0}]
[null,"P_70","CP.01146 - Blackwater Primary Plant Replacement",0,null,{"$f":"'Totals by Project'!C83","v":"CP.01146 - Blackwater Primary Plant Replacement"},{"$f":"'Totals by Project'!E83/1000","v":0}]
[null,"P_71","CP.01161 - Rocklea Sec Sys Replacement",0,null,{"$f":"'Totals by Project'!C84","v":"CP.01151 - Calvale & Callide B Secondary Systems Re"},{"$f":"'Totals by Project'!E84/1000","v":0}]
[null,"P_72","CP.01179 - Turkinje Sec Systems Replacement",0,null,{"$f":"'Totals by Project'!C85","v":"CP.01161 - Rocklea Secondary Systems Replacement"},{"$f":"'Totals by Project'!E85/1000","v":0}]
[null,"P_73","CP.01293 - Ross Secondary Systems Replacement",0,null,{"$f":"'Totals by Project'!C86","v":"CP.01164 - NEWLANDS SEC SYS REPLACEMENT"},{"$f":"'Totals by Project'!E86/1000","v":0}]
[null,"P_74","CP.01396 - Nebo 275/132kV No.2 Transformer Replacement",0,null,{"$f":"'Totals by Project'!C87","v":"CP.01179 - Turkinje Secondary Systems Replacement"},{"$f":"'Totals by Project'!E87/1000","v":0}]
[null,"P_75","CP.01417 - Blackwall iPASS Sec Sys Replacement",0,null,{"$f":"'Totals by Project'!C88","v":"CP.01292 - Broadsound Secondary Systems Replacement"},{"$f":"'Totals by Project'!E88/1000","v":0}]
[null,"P_76","CP.01443 - Tennyson Secondary Systems Replacement",0,null,{"$f":"'Totals by Project'!C89","v":"CP.01293 - Ross Secondary Systems Replacement"},{"$f":"'Totals by Project'!E89/1000","v":0}]
[null,"P_77","CP.01457 - Baralaba Secondary Systems Replacement",0,null,{"$f":"'Totals by Project'!C90","v":"CP.01396 - Nebo 275kV/132kV No.2 Transformer Replac"},{"$f":"'Totals by Project'!E90/1000","v":0}]
[null,"P_78","CP.01459 - Upper Kedron Secondary Systems Replacement",0,null,{"$f":"'Totals by Project'!C91","v":"CP.01417 - Blackwall iPASS Sec Sys Replacement"},{"$f":"'Totals by Project'!E91/1000","v":0}]
[null,"P_79","CP.01473 - Tully Secondary System Replacement",0,null,{"$f":"'Totals by Project'!C92","v":"CP.01443 - Tennyson Secondary Systems Replacement"},{"$f":"'Totals by Project'!E92/1000","v":0}]
[null,"P_80","CP.01543 - Mudgeeraba 275/110kV No.2 Transformer Replacement",5.7865437718742339,null,{"$f":"'Totals by Project'!C93","v":"CP.01457 - Baralaba Secondary Systems Replacement"},{"$f":"'Totals by Project'!E93/1000","v":0}]
[null,"P_81","CP.01546 - Callide A Switchyard Replacement",0,null,{"$f":"'Totals by Project'!C94","v":"CP.01459 - Upper Kedron Secondary Systems Replaceme"},{"$f":"'Totals by Project'!E94/1000","v":0}]
[null,"P_82","CP.01549 - Moura Switchyard Replacement",0,null,{"$f":"'Totals by Project'!C95","v":"CP.01473 - Tully Secondary Systems Replacement"},{"$f":"'Totals by Project'!E95/1000","v":0}]
[null,"P_83","CP.01582 - Stanwell Secondary Systems Replacement",0,null,{"$f":"'Totals by Project'!C96","v":"CP.01546 - Callide A / Calvale 132kV Network Reinvestment"},{"$f":"'Totals by Project'!E96/1000","v":0}]
[null,"P_84","CP.01654 - Richlands - Runcorn 110kV T/L Life Extension",0,null,{"$f":"'Totals by Project'!C97","v":"CP.01549 - Moura Switchyard Replacement"},{"$f":"'Totals by Project'!E97/1000","v":0}]
[null,"P_85","CP.01655 - Runcorn - Belmont 110kV T/Line Life Extension",0,null,{"$f":"'Totals by Project'!C98","v":"CP.01582 - Stanwell Secondary Systems Replacement"},{"$f":"'Totals by Project'!E98/1000","v":0}]
[null,"P_86","CP.01679 - Mudgeeraba 110kV Rebuild & 110 Sec System",0,null,{"$f":"'Totals by Project'!C99","v":"CP.01654 - Algester–Runcorn 110kV Trans Line Refit"},{"$f":"'Totals by Project'!E99/1000","v":0}]
[null,"P_87","CP.01807 - EMS Hardware Replacement",0,null,{"$f":"'Totals by Project'!C100","v":"CP.01655 - Runcorn - Belmont 110kV T/Line Life Ext"},{"$f":"'Totals by Project'!E100/1000","v":0}]
[null,"P_88","CP.01918 - Strathmore iPASS Secondary Systems Replacement",0,null,{"$f":"'Totals by Project'!C101","v":"CP.01679 - Mudgeeraba 110kV Rebuild"},{"$f":"'Totals by Project'!E101/1000","v":0}]
[null,"P_89","CP.01920 - Braemar iPASS Secondary System Replacement",0,null,{"$f":"'Totals by Project'!C102","v":"CP.01704 - Proserpine Substation Rebuild"},{"$f":"'Totals by Project'!E102/1000","v":0}]
[null,"P_90","CP.01972 - Pioneer Valley Secondary Systems Replacement",0,null,{"$f":"'Totals by Project'!C103","v":"CP.01807 - EMS Hardware Replacement"},{"$f":"'Totals by Project'!E103/1000","v":0}]
[null,"P_91","CP.02137 - Blackwall SVC Secondary Systems Replacement",0,null,{"$f":"'Totals by Project'!C104","v":"CP.01918 - Strathmore iPASS Secondary Systems Repla"},{"$f":"'Totals by Project'!E104/1000","v":0}]
[null,"P_92","CP.02278 - Moranbah Transformers Replacement",0,null,{"$f":"'Totals by Project'!C105","v":"CP.01920 - Braemar iPASS Secondary System Replaceme"},{"$f":"'Totals by Project'!E105/1000","v":0}]
[null,"P_93","CP.02351 - Nebo Primary Plant Replacement",0,null,{"$f":"'Totals by Project'!C106","v":"CP.01972 - Pioneer Valley Secondary Systems Replace"},{"$f":"'Totals by Project'!E106/1000","v":0}]
[null,"P_94","CP.02507 - Collinsville-Proserpine Inland Section TL extn",0,null,{"$f":"'Totals by Project'!C107","v":"CP.02036 - Belmont Substation 11kV Cable Replacemen"},{"$f":"'Totals by Project'!E107/1000","v":0}]
[null,"P_95","CP.02616 - Upgrade Station Services Supplies T032 Blackwater",0,null,{"$f":"'Totals by Project'!C108","v":"CP.02065 - SCADA and OPSWAN at QR SVC Sites"},{"$f":"'Totals by Project'!E108/1000","v":0}]
[null,"P_96","CP.02632 - Woree-Hartley Street BS1255 Refit/Rebuild 3 Towers",0,null,{"$f":"'Totals by Project'!C109","v":"CP.02068 - Substation Security Upgrade - Stage 2"},{"$f":"'Totals by Project'!E109/1000","v":0}]
[null,"P_97","CP.02642 - Install OPGW on BS1204 Mackay to Pioneer Valley",0,null,{"$f":"'Totals by Project'!C110","v":"CP.02331 - Castlerock NMS Platform Upgrade 1"},{"$f":"'Totals by Project'!E110/1000","v":0}]
[null,"P_98","CP.01163 - Swanbank B 275kV Substation Rebuild",0,null,{"$f":"'Totals by Project'!C111","v":"CP.02344 - T005 Gladstone to H008 Boyne Is BS1112 T"},{"$f":"'Totals by Project'!E111/1000","v":0}]
[null,"P_99","CP.01164 - Newlands Secondary System Replacement",0,null,{"$f":"'Totals by Project'!C112","v":"CP.02351 - Nebo Primary Plant Replacement"},{"$f":"'Totals by Project'!E112/1000","v":0}]
[null,"P_100","CP.01292 - Broadsound Secondary Systems Replacement",0,null,{"$f":"'Totals by Project'!C113","v":"CP.02507 - Collinsville - Proserpine BS1202 Life Ex"},{"$f":"'Totals by Project'!E113/1000","v":0}]
[null,"P_101","CP.01449 - Townsville Microwave Rationalisation",0,null,{"$f":"'Totals by Project'!C114","v":"CP.02554 - Operational Telephone Network Replacement"},{"$f":"'Totals by Project'!E114/1000","v":0}]
[null,"P_102","CP.01453 - Cardwell Transformers Replacement",0,null,{"$f":"'Totals by Project'!C115","v":"CP.02616 - Upgrade Station Services Supplies T032 Blackwater"},{"$f":"'Totals by Project'!E115/1000","v":0}]
[null,"P_103","CP.01493 - Bulli Creek iPass Secondary System Replacement",0,null,{"$f":"'Totals by Project'!C116","v":"CP.02632 - Woree-Hartley Street BS1255 Refit/Rebuil"},{"$f":"'Totals by Project'!E116/1000","v":0}]
[null,"P_104","CP.01653 - Sumner Tee - Richlands 110kV T/L Life Extension",0,null,{"$f":"'Totals by Project'!C117","v":"CP.02642 - Install OPGW on BS1204 Mackay to Pioneer"},{"$f":"'Totals by Project'!E117/1000","v":0}]
[null,"P_105","CP.01704 - Proserpine Substation Rebuild (a)",0,null,{"$f":"'Totals by Project'!C118","v":"SPARE"},{"$f":"'Totals by Project'!E118/1000","v":0}]
[null,"P_106","CP.01704 - Proserpine Substation Rebuild (b)",0,null,{"$f":"'Totals by Project'!C119","v":"CP.01543 - Mudgeeraba 275/110kV No.2 Transformer Replacement"},{"$f":"'Totals by Project'!E119/1000","v":8.7061944726839896E-2}]
[null,"P_107","CP.02036 - Belmont Substation 11kV Cable Replacement",0,null,{"$f":"'Totals by Project'!C120","v":"CP.02278 - Moranbah Transformers Replacement"},{"$f":"'Totals by Project'!E120/1000","v":0.2772611037233173}]
[null,"P_108","CP.02065 - SCADA and OPSWAN at QR SVC Sites",0,null,{"$f":"'Totals by Project'!C121","v":"CP.01453 - Cardwell Transformers Replacement"},{"$f":"'Totals by Project'!E121/1000","v":0}]
[null,"P_109","CP.02121 - Woree-Kamerunga 132kV Line Refit - Structures",0,null,{"$f":"'Totals by Project'!C122","v":"SPARE"},{"$f":"'Totals by Project'!E122/1000","v":0}]
[null,"P_110","CP.02199 - Mt Mercer and Mt Archer Equipment Transfer",0,null,{"$f":"'Totals by Project'!C123","v":"SPARE"},{"$f":"'Totals by Project'!E123/1000","v":0}]
[null,"P_111","CP.02226 - Cairns - Wrights Lookout Microwave Rationalisation",0,null,{"$f":"'Totals by Project'!C124","v":"SPARE"},{"$f":"'Totals by Project'!E124/1000","v":0}]
[null,"P_112","CP.02295 - Marconi SMA Mux Replacement",0,null,{"$f":"'Totals by Project'!C125","v":"SPARE"},{"$f":"'Totals by Project'!E125/1000","v":0}]
[null,"P_113","CP.02327 - U2000 NMS Platform Upgrade",0,null,{"$f":"'Totals by Project'!C126","v":"SPARE"},{"$f":"'Totals by Project'!E126/1000","v":0}]
[null,"P_114","CP.02357 - Ross Tertiary Reactors replacement",0,null,{"$f":"'Totals by Project'!C127","v":"SPARE"},{"$f":"'Totals by Project'!E127/1000","v":0}]
[]
[null,null,null,{"$f":"SUM(D50:D163)","v":959.71002987617896},null,null,{"$f":"SUM(G50:G163)","v":888.90862106667578}]

{"sheet":"Totals by Project","index":134,"n_rows":127,"n_cols":32,"rows_kept":127,"cut":false,"hidden":false,"merged":[]}
["Contents"]
[]
[null,"Total Capex, By Project"]
[]
[null,"Total Expenditure, for each project, $k"]
[]
[null,null,null,"In Period Expenditure, $k",null,null,null,null,"Total Forecast Expenditure, $k",null,null,null,null,"In Period Expenditure, $k",null,null,null,null,"Total Forecast Expenditure, $k",null,null,null,null,"In Period Expenditure, $k",null,null,null,null,"Total Forecast Expenditure, $k"]
[null,"Lookup",null,"P",{"$f":"D8","v":"P"},{"$f":"E8","v":"P"},{"$f":"F8","v":"P"},null,"R",{"$f":"I8","v":"R"},{"$f":"J8","v":"R"},{"$f":"K8","v":"R"},null,null,null,null,null,null,null,null,null,null,null,"Check - Minimum",{"$f":"(ABS(MIN(X14:AF127))<Epsilon)","v":true}]
[null,"Lookup","D5",161,{"$f":"D9+1","v":162},{"$f":"E9+1","v":163},{"$f":"F9+1","v":164},null,161,{"$f":"I9+1","v":162},{"$f":"J9+1","v":163},{"$f":"K9+1","v":164},null,null,null,null,null,null,null,null,null,null,null,"Check - Maximum",{"$f":"(ABS(MAX(X14:AF127))<Epsilon)","v":true}]
[null,null,"Total",{"$f":"SUM(D14:D127)","v":945492.83908611536},{"$f":"SUM(E14:E127)","v":888908.62106667541},{"$f":"SUM(F14:F127)","v":1034007.5090791184},{"$f":"SUM(G14:G127)","v":981629.346771474},null,{"$f":"SUM(I14:I127)","v":1344238.7951138834},{"$f":"SUM(J14:J127)","v":1302376.9224498947},{"$f":"SUM(K14:K127)","v":1139314.2973537142},{"$f":"SUM(L14:L127)","v":1088218.3372362494}]
[]
[null,null,null,"Nominal","Real 16/17","Nominal","Real 16/17",null,"Nominal","Real 16/17","Nominal","Real 16/17",null,"Nominal","Real 16/17","Nominal","Real 16/17",null,"Nominal","Real 16/17","Nominal","Real 16/17",null,"Nominal","Real 16/17","Nominal","Real 16/17",null,"Nominal","Real 16/17","Nominal","Real 16/17"]
[null,"Project","Project Name","As Incurred","As Incurred","As Commissioned","As Commissioned",null,"As Incurred","As Incurred","As Commissioned","As Commissioned",null,"As Incurred","As Incurred","As Commissioned","As Commissioned",null,"As Incurred","As Incurred","As Commissioned","As Commissioned",null,"As Incurred","As Incurred","As Commissioned","As Commissioned",null,"As Incurred","As Incurred","As Commissioned","As Commissioned"]
[null,"P_1",{"$f":"INDIRECT(B14 & \"!\" & C$9,TRUE)","v":"Repex Model Replacement - Tower Replacements"},{"$f":"IFERROR(INDIRECT($B14 & \"!\" & D$8 & D$9,TRUE),0)","v":15870.739563252449},{"$f":"IFERROR(INDIRECT($B14 & \"!\" & E$8 & E$9,TRUE),0)","v":14892.565045065983},4442.423951337064,4282.3635091536435,null,15870.739563252449,14892.565045065983,4442.423951337064,4282.3635091536435,null,15870.739563252449,14892.565045065983,4442.423951337064,4282.3635091536435,null,15870.739563252449,14892.565045065983,4442.423951337064,4282.3635091536435,null,{"$f":"D14-N14","v":0},{"$f":"E14-O14","v":0},{"$f":"F14-P14","v":0},{"$f":"G14-Q14","v":0},null,{"$f":"I14-S14","v":0},{"$f":"J14-T14","v":0},{"$f":"K14-U14","v":0},{"$f":"L14-V14","v":0}]
[null,"P_2",{"$f":"INDIRECT(B15 & \"!\" & C$9,TRUE)","v":"Repex Model Replacement - Tower Refits - Single Circuit Towers"},{"$f":"IFERROR(INDIRECT($B15 & \"!\" & D$8 & D$9,TRUE),0)","v":146181.40094302467},136704.26900520051,78893.251059304399,72484.973321657439,null,146181.40094302467,136704.26900520051,78893.251059304399,72484.973321657439,null,146181.40094302467,136704.26900520051,78893.251059304399,72484.973321657439,null,146181.40094302467,136704.26900520051,78893.251059304399,72484.973321657439,null,{"$f":"D15-N15","v":0},{"$f":"E15-O15","v":0},{"$f":"F15-P15","v":0},{"$f":"G15-Q15","v":0},null,{"$f":"I15-S15","v":0},{"$f":"J15-T15","v":0},{"$f":"K15-U15","v":0},{"$f":"L15-V15","v":0}]
[null,"P_3","Repex Model Replacement - Tower Refits - Multiple Circuit Towers",95149.845589840756,89009.962469901206,32240.296893343471,31087.506371384869,null,95149.845589840756,89009.962469901206,32240.296893343471,31087.506371384869,null,95149.845589840756,89009.962469901206,32240.296893343471,31087.506371384869,null,95149.845589840756,89009.962469901206,32240.296893343471,31087.506371384869,null,0,0,0,0,null,0,0,0,0]
[null,"P_4","Repex Model Replacement - CB Replacements",38414.970969011512,36187.46508363336,40425.002723144513,38097.340657489884,null,38414.970969011512,36187.46508363336,40425.002723144513,38097.340657489884,null,38414.970969011512,36187.46508363336,40425.002723144513,38097.340657489884,null,38414.970969011512,36187.46508363336,40425.002723144513,38097.340657489884,null,0,0,0,0,null,0,0,0,0]
[null,"P_5","Repex Model Replacement - IsolES Replacements",32884.166350364867,30963.303247722761,33716.583679854273,31746.188197852836,null,32884.166350364867,30963.303247722761,33716.583679854273,31746.188197852836,null,32884.166350364867,30963.303247722761,33716.583679854273,31746.188197852836,null,32884.166350364867,30963.303247722761,33716.583679854273,31746.188197852836,null,0,0,0,0,null,0,0,0,0]
[null,"P_6","Repex Model Replacement - VT Replacements",10354.617909226599,9763.136441759676,10907.99656427566,10280.607347797768,null,10354.617909226599,9763.136441759676,10907.99656427566,10280.607347797768,null,10354.617909226599,9763.136441759676,10907.99656427566,10280.607347797768,null,10354.617909226599,9763.136441759676,10907.99656427566,10280.607347797768,null,0,0,0,0,null,0,0,0,0]
[null,"P_7","Repex Model Replacement - CT Replacements",34384.537082326482,32450.535818130033,37078.648998546509,34994.443628288711,null,34384.537082326482,32450.535818130033,37078.648998546509,34994.443628288711,null,34384.537082326482,32450.535818130033,37078.648998546509,34994.443628288711,null,34384.537082326482,32450.535818130033,37078.648998546509,34994.443628288711,null,0,0,0,0,null,0,0,0,0]
[null,"P_8","Repex Model Replacement - Secondary Systems",230140.2553186203,216392.2169790694,236333.98300740623,222725.95121940106,null,230140.2553186203,216392.2169790694,236333.98300740623,222725.95121940106,null,230140.2553186203,216392.2169790694,236333.98300740623,222725.95121940106,null,230140.2553186203,216392.2169790694,236333.98300740623,222725.95121940106,null,0,0,0,0,null,0,0,0,0]
[null,"P_9","Repex Model Replacement - Telecomms",49970.555130867033,47074.041042677905,54375.561428937093,51420.176963722013,null,49970.555130867033,47074.041042677905,54375.561428937093,51420.176963722013,null,49970.555130867033,47074.041042677905,54375.561428937093,51420.176963722013,null,49970.555130867033,47074.041042677905,54375.561428937093,51420.176963722013,null,0,0,0,0,null,0,0,0,0]
[null,"P_10","Repex Model Replacement - Other - Buildings Infrastructure",40075.226260768075,37757.640141089745,41604.570849773125,39167.856131102075,null,40075.226260768075,37757.640141089745,41604.570849773125,39167.856131102075,null,40075.226260768075,37757.640141089745,41604.570849773125,39167.856131102075,null,40075.226260768075,37757.640141089745,41604.570849773125,39167.856131102075,null,0,0,0,0,null,0,0,0,0]
[null,"P_11","Repex Model Adjustment - Capex Allowance for Towers Maintained under Opex",-21424.441318693975,-20145.878201170439,0,0,null,-21424.441318693975,-20145.878201170439,0,0,null,-21424.441318693975,-20145.878201170439,0,0,null,-21424.441318693975,-20145.878201170439,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_12","Repex Model Replacement - Tower Replacements - Replaced as Part of Substation Rebuild",7536.1460955248767,7087.0022334587793,7536.1460955248767,7087.0022334587793,null,7536.1460955248767,7087.0022334587793,7536.1460955248767,7087.0022334587793,null,7536.1460955248767,7087.0022334587793,7536.1460955248767,7087.0022334587793,null,7536.1460955248767,7087.0022334587793,7536.1460955248767,7087.0022334587793,null,0,0,0,0,null,0,0,0,0]
[null,"P_13","CP.02371 - H010 - Bouldercombe - 1T, 2T",6963.1869999999999,6353.1692388803203,7084.2561645607493,6353.1692388803203,null,6963.1869999999999,6353.1692388803203,7084.2561645607493,6353.1692388803203,null,6963.1869999999999,6353.1692388803203,7084.2561645607493,6353.1692388803203,null,6963.1869999999999,6353.1692388803203,7084.2561645607493,6353.1692388803203,null,0,0,0,0,null,0,0,0,0]
[null,"P_14","CP.02356 - H015 - Lilyvale - 3T, 4T, 7T",9360.85,8812.8027622572881,9591.9282162604995,8812.8027622572881,null,9360.85,8812.8027622572881,9591.9282162604995,8812.8027622572881,null,9360.85,8812.8027622572881,9591.9282162604995,8812.8027622572881,null,9360.85,8812.8027622572881,9591.9282162604995,8812.8027622572881,null,0,0,0,0,null,0,0,0,0]
[null,"P_15","CP.02369 - T032 - Blackwater - 1T, 2T",5140.7380000000003,4658.3696389497109,5194.4285742572501,4658.3696389497109,null,5140.7380000000003,4658.3696389497109,5194.4285742572501,4658.3696389497109,null,5140.7380000000003,4658.3696389497109,5194.4285742572501,4658.3696389497109,null,5140.7380000000003,4658.3696389497109,5194.4285742572501,4658.3696389497109,null,0,0,0,0,null,0,0,0,0]
[null,"P_16","CP.02463 - T035 - Dysart - 1T, 2T",9789.6309999999994,9435.0845780336749,10037.421630737445,9448.0516897499201,null,9801.9154999999992,9448.0516897499201,10037.421630737445,9448.0516897499201,null,9789.6309999999994,9435.0845780336749,10037.421630737445,9448.0516897499201,null,9801.9154999999992,9448.0516897499201,10037.421630737445,9448.0516897499201,null,0,0,0,0,null,0,0,0,0]
[null,"P_17","CP.02516 - T046 - Garbutt - 1T, 2T",3752.0540000000001,3706.9190209041844,6801.2031657290217,6719.3887348302196,null,6727.3992099999996,6719.3887348302196,6801.2031657290217,6719.3887348302196,null,3752.0540000000001,3706.9190209041844,6801.2031657290217,6719.3887348302196,null,6727.3992099999996,6719.3887348302196,6801.2031657290217,6719.3887348302196,null,0,0,0,0,null,0,0,0,0]
[null,"P_18","CP.02339 - T067 - Kemmis - 2T",3359.6689999999999,3245.5779153478684,3365.5805069999997,3245.5779153478684,null,3359.6689999999999,3245.5779153478684,3365.5805069999997,3245.5779153478684,null,3359.6689999999999,3245.5779153478684,3365.5805069999997,3245.5779153478684,null,3359.6689999999999,3245.5779153478684,3365.5805069999997,3245.5779153478684,null,0,0,0,0,null,0,0,0,0]
[null,"P_19","CP.02462 - T157 - Ingham South - 1T, 2T",7067.8640000000005,6852.1770684487337,7281.2130630700958,6853.6801496216913,null,7069.3490000000002,6853.6801496216913,7281.2130630700958,6853.6801496216913,null,7067.8640000000005,6852.1770684487337,7281.2130630700958,6853.6801496216913,null,7069.3490000000002,6853.6801496216913,7281.2130630700958,6853.6801496216913,null,0,0,0,0,null,0,0,0,0]
[null,"P_20","EMS Upgrade",19423.384006723169,18304.623959509692,20411.016966388375,18304.623959509692,null,19423.384006723169,18304.623959509692,20411.016966388375,18304.623959509692,null,19423.384006723169,18304.623959509692,20411.016966388375,18304.623959509692,null,19423.384006723169,18304.623959509692,20411.016966388375,18304.623959509692,null,0,0,0,0,null,0,0,0,0]
[null,"P_21","CP.01546 - Callide A Transformer - Power transformer component",4187,4134.270235893121,4287.1314999999995,4134.270235893121,null,4187,4134.270235893121,4287.1314999999995,4134.270235893121,null,4187,4134.270235893121,4287.1314999999995,4134.270235893121,null,4187,4134.270235893121,4287.1314999999995,4134.270235893121,null,0,0,0,0,null,0,0,0,0]
[null,"P_22","Trend Based Model - Replacement Outside of Repex Model",25529.6888031731,24013.929846639396,25529.6888031731,24013.929846639396,null,25529.6888031731,24013.929846639396,25529.6888031731,24013.929846639396,null,25529.6888031731,24013.929846639396,25529.6888031731,24013.929846639396,null,25529.6888031731,24013.929846639396,25529.6888031731,24013.929846639396,null,0,0,0,0,null,0,0,0,0]
[null,"P_23","Trend Based Model - Other",21307.961335462507,20042.856480925977,21307.961335462507,20042.856480925977,null,21307.961335462507,20042.856480925977,21307.961335462507,20042.856480925977,null,21307.961335462507,20042.856480925977,21307.961335462507,20042.856480925977,null,21307.961335462507,20042.856480925977,21307.961335462507,20042.856480925977,null,0,0,0,0,null,0,0,0,0]
[null,"P_24","CP.02553 - Wide Area Network Deployment Stage 2 - MPLS",6057.7550000000001,5521.9761580660333,6157.4140664999995,5521.9761580660333,null,6057.7550000000001,5521.9761580660333,6157.4140664999995,5521.9761580660333,null,6057.7550000000001,5521.9761580660333,6157.4140664999995,5521.9761580660333,null,6057.7550000000001,5521.9761580660333,6157.4140664999995,5521.9761580660333,null,0,0,0,0,null,0,0,0,0]
[null,"P_25","Trend Based Model - Security and Compliance",19984.870207065007,18797.292394043383,19984.870207065007,18797.292394043383,null,19984.870207065007,18797.292394043383,19984.870207065007,18797.292394043383,null,19984.870207065007,18797.292394043383,19984.870207065007,18797.292394043383,null,19984.870207065007,18797.292394043383,19984.870207065007,18797.292394043383,null,0,0,0,0,null,0,0,0,0]
[null,"P_26","CP.02410 - Proserpine Capacitor Bank",3241.2955511634877,3125.2964904995106,3320.2526432238369,3125.2964904995106,null,3241.2955511634877,3125.2964904995106,3320.2526432238369,3125.2964904995106,null,3241.2955511634877,3125.2964904995106,3320.2526432238369,3125.2964904995106,null,3241.2955511634877,3125.2964904995106,3320.2526432238369,3125.2964904995106,null,0,0,0,0,null,0,0,0,0]
[null,"P_27","SPARE",0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_28","SPARE",0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_29","Past Augmentations",0,0,0,0,null,3267.3876699999992,3397.1642270722305,3356.2983609695689,3397.1642270722305,null,0,0,0,0,null,3267.3876699999992,3397.1642270722305,3356.2983609695689,3397.1642270722305,null,0,0,0,0,null,0,0,0,0]
[null,"P_30","1 Past Easement Project",0,0,0,0,null,4717.2758199999998,4953.4430090502956,4893.8560343783429,4953.4430090502956,null,0,0,0,0,null,4717.2758199999998,4953.4430090502956,4893.8560343783429,4953.4430090502956,null,0,0,0,0,null,0,0,0,0]
[null,"P_31","2 Approved Easement Projects",14.98,14.799799505322868,39.882066720955372,39.402309167426488,null,4126.134039999999,4208.2320945098572,4158.5633080351172,4208.2320945098563,null,14.98,14.799799505322868,39.882066720955372,39.402309167426488,null,4126.134039999999,4208.2320945098572,4158.5633080351172,4208.2320945098563,null,0,0,0,0,null,0,0,0,0]
[null,"P_32","3 Approved Substation Sites",513.53,507.35253938374177,513.53000000000009,507.35253938374177,null,822.12400000000002,819.70394105897356,822.12400000000002,819.70394105897356,null,513.53,507.35253938374177,513.53000000000009,507.35253938374177,null,822.12400000000002,819.70394105897356,822.12400000000002,819.70394105897356,null,0,0,0,0,null,0,0,0,0]
[null,"P_33","4 Approved Project - Northern Bowen Basin",0,0,0,0,null,3547.5995600000001,3716.6890733492492,3671.9795132972713,3716.6890733492492,null,0,0,0,0,null,3547.5995600000001,3716.6890733492492,3671.9795132972713,3716.6890733492492,null,0,0,0,0,null,0,0,0,0]
[null,"P_34","5 Acquire Sub Access Easements & Designation",{"$f":"IFERROR(INDIRECT($B47 & \"!\" & D$8 & D$9,TRUE),0)","v":0},0,0,0,null,1505.87247,1528.4979625074543,1510.1110406812306,1528.4979625074543,null,0,0,0,0,null,1505.87247,1528.4979625074543,1510.1110406812306,1528.4979625074543,null,{"$f":"D47-N47","v":0},{"$f":"E47-O47","v":0},{"$f":"F47-P47","v":0},{"$f":"G47-Q47","v":0},null,0,0,0,0]
[null,"P_35","6 Future Easement - FNQ",497.00059653607838,459.50120555391828,500.12495432604214,459.50120555391828,null,497.00059653607838,459.50120555391828,500.12495432604214,459.50120555391828,null,497.00059653607838,459.50120555391828,500.12495432604214,459.50120555391828,null,497.00059653607838,459.50120555391828,500.12495432604214,459.50120555391828,null,0,0,0,0,null,0,0,0,0]
[null,"P_36","7 Future Easement - Easement",6941.4550142881017,6670.1571107891523,7984.5972524364961,7611.7771697660901,null,8159.2389566234269,7915.4299319797728,8284.5972524364952,7915.4299319797738,null,6941.4550142881017,6670.1571107891523,7984.5972524364961,7611.7771697660901,null,8159.2389566234269,7915.4299319797728,8284.5972524364952,7915.4299319797738,null,0,0,0,0,null,0,0,0,0]
[null,"P_37","Not Yet Capitalised Past Projects - Connections",0,0,0,0,null,86.242549999999994,87.849706421642367,86.792926678356608,87.849706421642367,null,0,0,0,0,null,86.242549999999994,87.849706421642367,86.792926678356608,87.849706421642367,null,0,0,0,0,null,0,0,0,0]
[null,"P_38","Not Yet Capitalised Past Projects - Other",0,0,0,0,null,214.054,219.43966401395357,216.79993530853983,219.43966401395357,null,0,0,0,0,null,214.054,219.43966401395357,216.79993530853983,219.43966401395357,null,0,0,0,0,null,0,0,0,0]
[null,"P_39","Not Yet Capitalised Past Projects - Security and Compliance",0,0,0,0,null,446.42585999999994,454.08513943005414,448.62276514762226,454.08513943005414,null,0,0,0,0,null,446.42585999999994,454.08513943005414,448.62276514762226,454.08513943005414,null,0,0,0,0,null,0,0,0,0]
[null,"P_40","Not Yet Capitalised Past Projects - Replacement",0,0,0,0,null,5530.1083084763195,5786.7457417164042,5717.1346305529805,5786.7457417164042,null,0,0,0,0,null,5530.1083084763195,5786.7457417164042,5717.1346305529805,5786.7457417164042,null,0,0,0,0,null,0,0,0,0]
[null,"P_41","MV",16522.870778108299,15506.173579369217,16522.870778108303,15506.173579369217,null,20149.491509824693,19176.951588326196,20149.491509824693,19176.951588326196,null,16522.870778108299,15506.173579369217,16522.870778108303,15506.173579369217,null,20149.491509824693,19176.951588326196,20149.491509824693,19176.951588326196,null,0,0,0,0,null,0,0,0,0]
[null,"P_42","Buildings",26094.318121196404,24470.639271282394,26094.318121196407,24470.639271282394,null,28824.288625051435,27233.8495521406,28824.288625051438,27233.8495521406,null,26094.318121196404,24470.639271282394,26094.318121196407,24470.639271282394,null,28824.288625051435,27233.8495521406,28824.288625051438,27233.8495521406,null,0,0,0,0,null,0,0,0,0]
[null,"P_43","Tools",5592.6624162542066,5264.1588270986413,5592.6624162542084,5264.1588270986413,null,6758.3490386542089,6444.0387029896392,6758.3490386542089,6444.0387029896392,null,5592.6624162542066,5264.1588270986413,5592.6624162542084,5264.1588270986413,null,6758.3490386542089,6444.0387029896392,6758.3490386542089,6444.0387029896392,null,0,0,0,0,null,0,0,0,0]
[null,"P_44","IT - The Early Years",0,0,0,0,null,16310.797899014433,16509.396119816276,16310.797899014433,16509.396119816276,null,0,0,0,0,null,16310.797899014433,16509.396119816276,16310.797899014433,16509.396119816276,null,0,0,0,0,null,0,0,0,0]
[null,"P_45","IT - Non Recurrent Programs (a)",20093.694248993317,18901.918523772219,20093.694248993321,18901.918523772219,null,20093.694248993317,18901.918523772219,20093.694248993321,18901.918523772219,null,20093.694248993317,18901.918523772219,20093.694248993321,18901.918523772219,null,20093.694248993317,18901.918523772219,20093.694248993321,18901.918523772219,null,0,0,0,0,null,0,0,0,0]
[null,"P_46","IT - Non Recurrent Programs (b)",18795.337159361901,17675.259968164621,18795.337159361901,17675.259968164621,null,18795.337159361901,17675.259968164621,18795.337159361901,17675.259968164621,null,18795.337159361901,17675.259968164621,18795.337159361901,17675.259968164621,null,18795.337159361901,17675.259968164621,18795.337159361901,17675.259968164621,null,0,0,0,0,null,0,0,0,0]
[null,"P_47","IT - Recurrent / Periodic - Software / Hardware Refresh",22938.444562939028,21590.265622895367,22938.444562939028,21590.265622895367,null,22938.444562939028,21590.265622895367,22938.444562939028,21590.265622895367,null,22938.444562939028,21590.265622895367,22938.444562939028,21590.265622895367,null,22938.444562939028,21590.265622895367,22938.444562939028,21590.265622895367,null,0,0,0,0,null,0,0,0,0]
[null,"P_48","IT - Recurrent - Minor Software",2491.3175912081401,2343.4664754730566,2491.3175912081401,2343.4664754730566,null,2491.3175912081401,2343.4664754730566,2491.3175912081401,2343.4664754730566,null,2491.3175912081401,2343.4664754730566,2491.3175912081401,2343.4664754730566,null,2491.3175912081401,2343.4664754730566,2491.3175912081401,2343.4664754730566,null,0,0,0,0,null,0,0,0,0]
[null,"P_49","Unapproved - Non Load Driven Other - Capitalisation > 2017",0,0,0,0,null,749.61867496816467,759.38302122766333,0,0,null,0,0,0,0,null,749.61867496816467,759.38302122766333,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_50","Unapproved - Non Load Driven Replacement - Capitalisation > 2017",0,0,0,0,null,1757.2899739331874,1798.1814711698803,0,0,null,0,0,0,0,null,1757.2899739331874,1798.1814711698803,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_51","Unapproved - Non Load Driven Replacement - Capitalisation = 2017",0,0,0,0,null,482.45642087723758,490.89827697712116,423.2845808772376,428.43844061944878,null,0,0,0,0,null,482.45642087723758,490.89827697712116,423.2845808772376,428.43844061944878,null,0,0,0,0,null,0,0,0,0]
[null,"P_52","Unapproved - Non Load Driven Other - Capitalisation = 2017",0,0,0,0,null,50,50.608793702280629,50,50.608793702280629,null,0,0,0,0,null,50,50.608793702280629,50,50.608793702280629,null,0,0,0,0,null,0,0,0,0]
[null,"P_53","SPARE",0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_54","Adjustment To Account for Approved Projects - Replacement - Transmission Lines",-75.498200491106218,9.0949470177292824E-13,7498.458559648192,7468.6489660726647,null,-75.498200491106218,9.0949470177292824E-13,7498.458559648192,7468.6489660726647,null,-75.498200491106218,9.0949470177292824E-13,7498.458559648192,7468.6489660726647,null,-75.498200491106218,9.0949470177292824E-13,7498.458559648192,7468.6489660726647,null,0,0,0,0,null,0,0,0,0]
[null,"P_55","Adjustment To Account for Approved Projects - Replacement - Transmission Lines Refit",0,0,6595.1572488611328,7304.1432402647079,null,0,0,6595.1572488611328,7304.1432402647079,null,0,0,6595.1572488611328,7304.1432402647079,null,0,0,6595.1572488611328,7304.1432402647079,null,0,0,0,0,null,0,0,0,0]
[null,"P_56","Adjustment To Account for Approved Projects - Replacement - Primary Plant",0,0,44133.689390554493,43602.78734381852,null,0,0,44133.689390554493,43602.78734381852,null,0,0,44133.689390554493,43602.78734381852,null,0,0,44133.689390554493,43602.78734381852,null,0,0,0,0,null,0,0,0,0]
[null,"P_57","Adjustment To Account for Approved Projects - Replacement - Secondary Systems",0,0,117536.98332655313,116816.01627357551,null,0,0,117536.98332655313,116816.01627357551,null,0,0,117536.98332655313,116816.01627357551,null,0,0,117536.98332655313,116816.01627357551,null,0,0,0,0,null,0,0,0,0]
[null,"P_58","Adjustment To Account for Approved Projects - Replacement - Telecommunications",0,0,-6600.3969219604196,-6520.9980707986906,null,0,0,-6600.3969219604196,-6520.9980707986906,null,0,0,-6600.3969219604196,-6520.9980707986906,null,0,0,-6600.3969219604196,-6520.9980707986906,null,0,0,0,0,null,0,0,0,0]
[null,"P_59","SPARE",0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_60","SPARE",0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_61",{"$f":"INDIRECT(B74 & \"!\" & C$9,TRUE)","v":"CP.02045 - PLVC to Mary St & South Pine Fibre Route"},0,0,0,0,null,1142.4907000000001,1165.6967811378595,1151.6741418451638,1165.6967811378595,null,0,0,0,0,null,1142.4907000000001,1165.6967811378595,1151.6741418451638,1165.6967811378595,null,0,0,0,0,null,0,0,0,0]
[null,"P_62","CP.02297 - Power Quality Monitoring Stage 3",{"$f":"IFERROR(INDIRECT($B75 & \"!\" & D$8 & D$9,TRUE),0)","v":0},0,0,0,null,{"$f":"IFERROR(INDIRECT($B75 & \"!\" & I$8 & I$9,TRUE),0)","v":2710.87102},2790.5517269098445,2756.9830485646326,2790.5517269098445,null,0,0,0,0,null,2710.87102,2790.5517269098445,2756.9830485646326,2790.5517269098445,null,0,0,0,0,null,0,0,0,0]
[null,"P_63","SPARE",0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_64","CP.02470 - Operational Technology Data Storage Platform Repla",0,0,0,0,null,684.19177999999999,713.23533176051967,704.65553472417434,713.23533176051967,null,0,0,0,0,null,684.19177999999999,713.23533176051967,704.65553472417434,713.23533176051967,null,0,0,0,0,null,0,0,0,0]
[null,"P_65","CP.02485 - High Speed Monitoring Stage 4",0,0,0,0,null,2034.0021000000002,2070.2307716451319,2045.3271261747532,2070.2307716451319,null,0,0,0,0,null,2034.0021000000002,2070.2307716451319,2045.3271261747532,2070.2307716451319,null,0,0,0,0,null,0,0,0,0]
[null,"P_66","CP.01016 - Nebo Secondary Systems Replacement",0,0,0,0,null,3691.3505299999997,3798.5466193122702,0,0,null,0,0,0,0,null,3691.3505299999997,3798.5466193122702,0,0,null,{"$f":"D79-N79","v":0},{"$f":"E79-O79","v":0},{"$f":"F79-P79","v":0},{"$f":"G79-Q79","v":0},null,{"$f":"I79-S79","v":0},{"$f":"J79-T79","v":0},{"$f":"K79-U79","v":0},{"$f":"L79-V79","v":0}]
[null,"P_67","CP.01091 - Garbutt - Alan Sherriff T/L Replacemnt",0,0,0,0,null,5412.5308500000001,5536.425127894996,0,0,null,0,0,0,0,null,5412.5308500000001,5536.425127894996,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_68","CP.01128 - Mackay Substation Replacement",0,0,0,0,null,10264.605450000001,10686.345991475007,0,0,null,0,0,0,0,null,10264.605450000001,10686.345991475007,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_69","CP.01132 - Rockhampton Substation Replacement",0,0,0,0,null,7021.6198600000007,7315.1921114854849,7227.1946991258101,7315.1921114854849,null,0,0,0,0,null,7021.6198600000007,7315.1921114854849,7227.1946991258101,7315.1921114854849,null,0,0,0,0,null,0,0,0,0]
[null,"P_70","CP.01146 - Blackwater Primary Plant Replacement",0,0,0,0,null,8697.0905700000003,8888.0415125729014,0,0,null,0,0,0,0,null,8697.0905700000003,8888.0415125729014,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_71","CP.01151 - Calvale & Callide B Secondary Systems Re",0,0,0,0,null,6260.6857399999999,6355.6251780125194,0,0,null,0,0,0,0,null,6260.6857399999999,6355.6251780125194,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_72","CP.01161 - Rocklea Secondary Systems Replacement",0,0,0,0,null,9847.3822801919996,10162.417460716473,0,0,null,0,0,0,0,null,9847.3822801919996,10162.417460716473,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_73","CP.01164 - NEWLANDS SEC SYS REPLACEMENT",0,0,0,0,null,4186.7048100000002,4303.1359732028268,0,0,null,0,0,0,0,null,4186.7048100000002,4303.1359732028268,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_74","CP.01179 - Turkinje Secondary Systems Replacement",0,0,0,0,null,2258.0446700000002,2306.6781325624779,0,0,null,0,0,0,0,null,2258.0446700000002,2306.6781325624779,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_75","CP.01292 - Broadsound Secondary Systems Replacement",0,0,0,0,null,2657.6283399999998,2787.8423783460698,0,0,null,0,0,0,0,null,2657.6283399999998,2787.8423783460698,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_76","CP.01293 - Ross Secondary Systems Replacement",0,0,0,0,null,19204.148830000002,20158.295231197397,0,0,null,0,0,0,0,null,19204.148830000002,20158.295231197397,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_77","CP.01396 - Nebo 275kV/132kV No.2 Transformer Replac",0,0,0,0,null,16118.02917,16881.083455570093,0,0,null,0,0,0,0,null,16118.02917,16881.083455570093,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_78","CP.01417 - Blackwall iPASS Sec Sys Replacement",0,0,0,0,null,28023.467369999998,29442.456233012817,0,0,null,0,0,0,0,null,28023.467369999998,29442.456233012817,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_79","CP.01443 - Tennyson Secondary Systems Replacement",0,0,0,0,null,6898.52081,7127.7154015447531,0,0,null,0,0,0,0,null,6898.52081,7127.7154015447531,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_80","CP.01457 - Baralaba Secondary Systems Replacement",0,0,0,0,null,1256.4731999999999,1326.0101867979201,0,0,null,0,0,0,0,null,1256.4731999999999,1326.0101867979201,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_81","CP.01459 - Upper Kedron Secondary Systems Replaceme",0,0,0,0,null,9953.3783699999985,10450.589466688087,10324.875088078954,10450.589466688087,null,0,0,0,0,null,9953.3783699999985,10450.589466688087,10324.875088078954,10450.589466688087,null,0,0,0,0,null,0,0,0,0]
[null,"P_82","CP.01473 - Tully Secondary Systems Replacement",0,0,0,0,null,8954.0743299999995,9338.4986797727197,0,0,null,0,0,0,0,null,8954.0743299999995,9338.4986797727197,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_83","CP.01546 - Callide A / Calvale 132kV Network Reinvestment",0,0,0,0,null,5174.8892800000003,5432.7407265545335,0,0,null,0,0,0,0,null,5174.8892800000003,5432.7407265545335,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_84","CP.01549 - Moura Switchyard Replacement",0,0,0,0,null,20334.471819999999,21272.464723845718,0,0,null,0,0,0,0,null,20334.471819999999,21272.464723845718,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_85","CP.01582 - Stanwell Secondary Systems Replacement",0,0,0,0,null,16316.43211,17153.845242222411,0,0,null,0,0,0,0,null,16316.43211,17153.845242222411,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_86","CP.01654 - Algester–Runcorn 110kV Trans Line Refit",0,0,0,0,null,4946.4745899999998,5183.6950005298604,5121.3382312808044,5183.6950005298604,null,0,0,0,0,null,4946.4745899999998,5183.6950005298604,5121.3382312808044,5183.6950005298604,null,0,0,0,0,null,0,0,0,0]
[null,"P_87","CP.01655 - Runcorn - Belmont 110kV T/Line Life Ext",0,0,0,0,null,5735.2853299999997,5893.3002357655823,5822.4073373833517,5893.3002357655823,null,0,0,0,0,null,5735.2853299999997,5893.3002357655823,5822.4073373833517,5893.3002357655823,null,0,0,0,0,null,0,0,0,0]
[null,"P_88","CP.01679 - Mudgeeraba 110kV Rebuild",0,0,0,0,null,11409.390869999999,11755.485969423138,0,0,null,0,0,0,0,null,11409.390869999999,11755.485969423138,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_89","CP.01704 - Proserpine Substation Rebuild",0,0,0,0,null,621.75355999999999,631.06083375386152,623.46954707737223,631.06083375386152,null,0,0,0,0,null,621.75355999999999,631.06083375386152,623.46954707737223,631.06083375386152,null,0,0,0,0,null,0,0,0,0]
[null,"P_90","CP.01807 - EMS Hardware Replacement",0,0,0,0,null,1522.9432400000001,1596.2173960093241,1577.0158496559782,1596.2173960093241,null,0,0,0,0,null,1522.9432400000001,1596.2173960093241,1577.0158496559782,1596.2173960093241,null,0,0,0,0,null,0,0,0,0]
[null,"P_91","CP.01918 - Strathmore iPASS Secondary Systems Repla",0,0,0,0,null,11196.23306,11695.272252132467,0,0,null,0,0,0,0,null,11196.23306,11695.272252132467,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_92","CP.01920 - Braemar iPASS Secondary System Replaceme",0,0,0,0,null,26838.965969999997,28208.486142856738,0,0,null,0,0,0,0,null,26838.965969999997,28208.486142856738,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_93","CP.01972 - Pioneer Valley Secondary Systems Replace",0,0,0,0,null,9364.0105800000001,9852.5379528580743,9734.0177784301541,9852.5379528580743,null,0,0,0,0,null,9364.0105800000001,9852.5379528580743,9734.0177784301541,9852.5379528580743,null,0,0,0,0,null,0,0,0,0]
[null,"P_94","CP.02036 - Belmont Substation 11kV Cable Replacemen",0,0,0,0,null,1434.4992099999999,1480.5436186847644,1462.7335591067895,1480.5436186847644,null,0,0,0,0,null,1434.4992099999999,1480.5436186847644,1462.7335591067895,1480.5436186847644,null,0,0,0,0,null,0,0,0,0]
[null,"P_95","CP.02065 - SCADA and OPSWAN at QR SVC Sites",0,0,0,0,null,388.61700000000002,393.34875164398386,388.61700000000002,393.34875164398386,null,0,0,0,0,null,388.61700000000002,393.34875164398386,388.61700000000002,393.34875164398386,null,0,0,0,0,null,0,0,0,0]
[null,"P_96","CP.02068 - Substation Security Upgrade - Stage 2",0,0,0,0,null,21198.227060000001,21496.112434522696,0,0,null,0,0,0,0,null,21198.227060000001,21496.112434522696,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_97","CP.02331 - Castlerock NMS Platform Upgrade 1",0,0,0,0,null,1475.6081800000002,1505.6571545647889,1487.544994079693,1505.6571545647889,null,0,0,0,0,null,1475.6081800000002,1505.6571545647889,1487.544994079693,1505.6571545647889,null,0,0,0,0,null,0,0,0,0]
[null,"P_98","CP.02344 - T005 Gladstone to H008 Boyne Is BS1112 T",0,0,0,0,null,7733.8953100000008,7845.9296895868874,0,0,null,0,0,0,0,null,7733.8953100000008,7845.9296895868874,0,0,null,{"$f":"D111-N111","v":0},{"$f":"E111-O111","v":0},{"$f":"F111-P111","v":0},{"$f":"G111-Q111","v":0},null,0,0,0,0]
[null,"P_99","CP.02351 - Nebo Primary Plant Replacement",0,0,0,0,null,8903.1065199999994,9337.1216271248813,0,0,null,0,0,0,0,null,8903.1065199999994,9337.1216271248813,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_100","CP.02507 - Collinsville - Proserpine BS1202 Life Ex",0,0,0,0,null,9792.8973900000001,9953.7240198159998,0,0,null,0,0,0,0,null,9792.8973900000001,9953.7240198159998,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_101","CP.02554 - Operational Telephone Network Replacement",0,0,0,0,null,2161.56657,2197.0085225169837,0,0,null,0,0,0,0,null,2161.56657,2197.0085225169837,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_102","CP.02616 - Upgrade Station Services Supplies T032 Blackwater",0,0,0,0,null,7.0000000000000007E-5,7.3889683758981763E-5,7.3000834789361917E-5,7.3889683758981763E-5,null,0,0,0,0,null,7.0000000000000007E-5,7.3889683758981763E-5,7.3000834789361917E-5,7.3889683758981763E-5,null,0,0,0,0,null,0,0,0,0]
[null,"P_103","CP.02632 - Woree-Hartley Street BS1255 Refit/Rebuil",0,0,0,0,null,1344.37068,1368.6864056193467,1352.2219218175796,1368.6864056193467,null,0,0,0,0,null,1344.37068,1368.6864056193467,1352.2219218175796,1368.6864056193467,null,0,0,0,0,null,0,0,0,0]
[null,"P_104","CP.02642 - Install OPGW on BS1204 Mackay to Pioneer",0,0,0,0,null,4379.0931,4599.0949360658324,4543.7705580587462,4599.0949360658324,null,0,0,0,0,null,4379.0931,4599.0949360658324,4543.7705580587462,4599.0949360658324,null,0,0,0,0,null,0,0,0,0]
[null,"P_105","SPARE",0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_106","CP.01543 - Mudgeeraba 275/110kV No.2 Transformer Replacement",88.122,87.061944726839897,6887.6224825126028,6804.7684786075215,null,6649.3461600000001,6804.7684786075215,6887.6224825126028,6804.7684786075215,null,88.122,87.061944726839897,6887.6224825126028,6804.7684786075215,null,6649.3461600000001,6804.7684786075215,6887.6224825126028,6804.7684786075215,null,0,0,0,0,null,0,0,0,0]
[null,"P_107","CP.02278 - Moranbah Transformers Replacement",280.637,277.26110372331732,8480.3837465292163,8378.3697714840564,null,8053.5818300000001,8378.3697714840564,8480.3837465292163,8378.3697714840564,null,280.637,277.26110372331732,8480.3837465292163,8378.3697714840564,null,8053.5818300000001,8378.3697714840564,8480.3837465292163,8378.3697714840564,null,0,0,0,0,null,0,0,0,0]
[null,"P_108","CP.01453 - Cardwell Transformers Replacement",0,0,0,0,null,47.710999999999999,48.29192312659022,47.710999999999999,48.29192312659022,null,0,0,0,0,null,47.710999999999999,48.29192312659022,47.710999999999999,48.29192312659022,null,0,0,0,0,null,0,0,0,0]
[null,"P_109","SPARE",0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_110","SPARE",0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_111","SPARE",0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_112","SPARE",0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_113","SPARE",0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_114","SPARE",0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0]

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[]
[null,"Vehicle Disposals","Motor Vehicle Disposals - Nominal (MY) ($m)",null,{"$f":"-VLOOKUP($C19,Input_MotorVehicleDisposals[],MATCH(E7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":0},{"$f":"-VLOOKUP($C19,Input_MotorVehicleDisposals[],MATCH(F7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":-0.54710717359550542},{"$f":"-VLOOKUP($C19,Input_MotorVehicleDisposals[],MATCH(G7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":-0.38655951679213446},{"$f":"-VLOOKUP($C19,Input_MotorVehicleDisposals[],MATCH(H7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":-0.52474004806344254},{"$f":"-VLOOKUP($C19,Input_MotorVehicleDisposals[],MATCH(I7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":-0.56802615165086423},{"$f":"-VLOOKUP($C19,Input_MotorVehicleDisposals[],MATCH(J7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":-0.75860399719179727},{"$f":"-VLOOKUP($C19,Input_MotorVehicleDisposals[],MATCH(K7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":-0.55361464858076403},null,-2.7915443622790024,null,null,null,"Vehicle Disposals","Motor Vehicle Disposals - EOY Real 16/17 ($m)",null,{"$f":"-VLOOKUP($R19,Input_MotorVehicleDisposals[],MATCH(T7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":0},{"$f":"-VLOOKUP($R19,Input_MotorVehicleDisposals[],MATCH(U7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":-0.5537686816306554},{"$f":"-VLOOKUP($R19,Input_MotorVehicleDisposals[],MATCH(V7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":-0.38190943560734836},{"$f":"-VLOOKUP($R19,Input_MotorVehicleDisposals[],MATCH(W7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":-0.50603000217973637},{"$f":"-VLOOKUP($R19,Input_MotorVehicleDisposals[],MATCH(X7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":-0.5346732098502871},{"$f":"-VLOOKUP($R19,Input_MotorVehicleDisposals[],MATCH(Y7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":-0.69698471998340972},{"$f":"-VLOOKUP($R19,Input_MotorVehicleDisposals[],MATCH(Z7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":-0.49648226628955172},null,-2.6160796339103332]
[]
[null,"Network Load Driven",null,{"$f":"SUM(D8:D10)","v":10.240543280000001},{"$f":"SUM(E8:E10)","v":0},{"$f":"SUM(F8:F10)","v":8.5213667723353232},2.932867210596668,4.2647839532742031,3.6411342093343424,0.36947578878245507,0,null,11.20826116198767,29.970171214322995,null,null,"Network Load Driven",null,{"$f":"SUM(S8:S10)","v":10.809578635419509},{"$f":"SUM(T8:T10)","v":0},{"$f":"SUM(U8:U10)","v":8.6251218608517455},2.8975865615865302,4.112719509661912,3.4273367688132184,0.33946430566998526,0,null,{"$f":"SUM(V21:Z21)","v":10.777107145731645},30.211807642002899,null,null,"Network Load Driven",null,{"$f":"SUM(AH8:AH10)","v":0},{"$f":"SUM(AI8:AI10)","v":18.468477927632218},2.5785173124717149,0,8.705311196345054,0.45950120555391827,0,null,{"$f":"SUM(AJ21:AN21)","v":11.743329714370686},{"$f":"SUM(AH21:AN21)","v":30.211807642002903},null,null,"Network Load Driven",null,{"$f":"SUM(AV8:AV10)","v":0},{"$f":"SUM(AW8:AW10)","v":18.24631311731893},2.6099130144928022,0,9.2483489478884859,0.50012495432604209,0,null,{"$f":"SUM(AX21:BB21)","v":12.35838691670733},{"$f":"SUM(AV21:BB21)","v":30.604700034026262}]
[null,"Network Non Load Driven",null,{"$f":"SUM(D11:D13)","v":217.16275350746835},{"$f":"SUM(E11:E13)","v":0},138.98821671097861,152.72163872949508,156.00792912814927,159.68093208499781,175.87700314171175,177.46842996171245,null,821.75593304606639,1177.9069032645134,null,null,"Network Non Load Driven",null,{"$f":"SUM(S11:S13)","v":229.22981686995058},0,140.68051973147575,150.88448820566617,150.44533575838085,150.30490455701462,161.59100695491657,159.15389617691028,null,772.37963165288852,1142.2899682543148,null,null,"Network Non Load Driven",null,{"$f":"SUM(AH11:AH13)","v":0},63.997248251620768,314.31736460473212,169.25521196669982,84.606672554366213,166.25695664870381,129.69792901454605,null,864.13413478904806,{"$f":"SUM(AH22:AN22)","v":928.13138304066877},null,null,"Network Non Load Driven",null,{"$f":"SUM(AV11:AV13)","v":0},63.227399400291169,318.14445324650836,175.51328514084449,89.884441056057938,180.95546180359901,144.62283603733997,null,909.12047728434982,{"$f":"SUM(AV22:BB22)","v":972.34787668464105}]
[null,"Non Network (Net of MV Disposal)",null,{"$f":"SUM(D14:D17)+D19","v":0},{"$f":"SUM(E14:E17)+E19","v":0},23.285968583390343,18.160349437513823,19.763795832024275,25.885595301545631,26.463037459851005,19.464322484847564,null,109.73710051578232,133.02306909917266,null,null,"Non Network (Net of MV Disposal)",null,{"$f":"SUM(S14:S17)+S19","v":0},0,23.569495603891802,17.941891229760177,19.059101139446383,24.365663954975506,24.313519072061347,17.455627237901766,null,103.13580263414518,126.70529823803697,null,null,"Non Network",null,{"$f":"SUM(AH14:AH17)","v":0},{"$f":"SUM(AI14:AI17)","v":24.123264285522456},18.323800665367525,19.565131141626118,24.900337164825793,25.010503792044755,17.952109504191316,null,105.7518822680555,{"$f":"SUM(AH23:AN23)","v":129.87514655357796},null,null,"Non Network",null,{"$f":"SUM(AV14:AV17)","v":0},{"$f":"SUM(AW14:AW17)","v":23.833075756985849},18.546908954305959,20.288535880087714,26.453621453196497,27.221641457042804,20.01793713342833,null,112.52864487806131,{"$f":"SUM(AV23:BB23)","v":136.36172063504716}]
[]
[null,"Total (Net of MV Disposal)",null,{"$f":"SUM(D21:D23)","v":227.40329678746835},{"$f":"SUM(E21:E23)","v":0},{"$f":"SUM(F21:F23)","v":170.79555206670426},173.81485537760557,180.03650891344773,189.20766159587779,202.70951639034521,196.93275244656002,null,942.70129472383633,1340.900143578009,null,null,"Total (Net of MV Disposal)",null,{"$f":"SUM(S21:S23)","v":240.03939550537009},{"$f":"SUM(T21:T23)","v":0},{"$f":"SUM(U21:U23)","v":172.8751371962193},171.7239659970129,173.61715640748912,178.09790528080333,186.24399033264791,176.60952341481203,null,{"$f":"SUM(V25:Z25)","v":886.29254143276512},1299.2070741343546,null,null,"Total",null,{"$f":"SUM(AH21:AH23)","v":0},{"$f":"SUM(AI21:AI23)","v":106.58899046477543},335.21968258257135,188.82034310832594,118.21232091553705,191.72696164630247,147.65003851873738,null,{"$f":"SUM(AJ25:AN25)","v":981.62934677147416},{"$f":"SUM(AH25:AN25)","v":1088.2183372362497},null,null,"Total",null,{"$f":"SUM(AV21:AV23)","v":0},{"$f":"SUM(AW21:AW23)","v":105.30678827459595},339.3012752153071,195.80182102093221,125.58641145714293,208.67722821496787,164.64077317076828,null,{"$f":"SUM(AX25:BB25)","v":1034.0075090791183},{"$f":"SUM(AV25:BB25)","v":1139.3142973537142}]
[]
[null,"Total Gross of Disposals",null,null,null,null,null,null,null,null,null,null,{"$f":"M25-SUM(G19:K19)","v":945.49283908611528},{"$f":"N25-SUM(E19:K19)","v":1344.2387951138835},null,null,"Total Gross of Disposals",null,null,null,null,null,null,null,null,null,null,{"$f":"AB25-SUM(V19:Z19)","v":888.90862106667544},{"$f":"AC25-SUM(T19:Z19)","v":1302.3769224498956}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Real 16/17, As Incurred, $m, In Period Only"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Network"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Load driven",null,"Augmentation",null,null,{"$f":"V8","v":0.26541077210556485},{"$f":"W8","v":2.5833545296246792},0.27653118876926658,0,0,null,{"$f":"AB8","v":3.1252964904995109}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Connection",null,null,{"$f":"V9","v":0},0,0,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Easement",null,null,{"$f":"V10","v":2.6321757894809652},1.5293649800372326,3.1508055800439516,0.33946430566998526,0,null,7.6518106552321346]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-load driven",null,"Replacement",null,null,{"$f":"V11","v":143.15574956280588},142.70178588600865,142.54135692073706,150.0655132177902,149.55310103251131,null,728.01750661985318]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other",null,null,{"$f":"V12","v":3.9922153850714204},3.9983809277836784,4.0067054944517606,7.7542695680459168,5.8132612636392347,null,25.564832638992009]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Security and Compliance",null,null,{"$f":"V13","v":3.7365232577888543},3.7451689445885163,3.7568421418258078,3.7712241690804689,3.7875338807597352,null,18.797292394043382]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Network",null,null,null,null,{"$f":"SUM(V32:V37)","v":153.78207476725271},{"$f":"SUM(W32:W37)","v":154.55805526804275},153.73224132582783,161.93047126058656,159.15389617691028,null,783.15673879862015]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-network"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT",null,null,{"$f":"V14","v":12.425646417058934},{"$f":"W14","v":11.348353023132256},12.459701514826451,12.522593666747913,11.754615968539705,null,{"$f":"AB14","v":60.510910590305251}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Buildings",null,null,{"$f":"V16","v":2.1776345370682755},{"$f":"W16","v":4.2643026400073385},8.0015822549959488,8.0067647718581068,2.0203550673527251,null,{"$f":"AB16","v":24.470639271282394}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MV (net)",null,null,{"$f":"V15+V19","v":2.2822683055300383},{"$f":"W15+W19","v":2.3712194691620168},2.8287141748289373,2.7373850182698023,2.670506977668091,null,{"$f":"AB15+AB19","v":12.890093945458885}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tools",null,null,{"$f":"V17","v":1.0563419701029322},{"$f":"W17","v":1.0752260071447692},1.0756660103241713,1.046775615185525,1.0101492243412435,null,{"$f":"AB17","v":5.2641588270986412}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Non-network (net)",null,null,null,null,{"$f":"SUM(V41:V44)","v":17.941891229760177},{"$f":"SUM(W41:W44)","v":19.059101139446383},24.36566395497551,24.313519072061343,17.455627237901766,null,103.13580263414516]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Capex (net)",null,null,null,null,{"$f":"V38+V45","v":171.7239659970129},{"$f":"W38+W45","v":173.61715640748912},178.09790528080333,186.24399033264791,176.60952341481203,null,886.29254143276535]

{"sheet":"PTRM","index":136,"n_rows":59,"n_cols":27,"rows_kept":59,"cut":false,"hidden":false,"merged":[[28,2,28,10],[4,15,4,23],[28,15,28,23],[4,2,4,10]]}
[null,"Contents"]
[]
[null,null,"PTRM Output Sheet"]
[]
[null,null,"Forecast Capital Expenditure – As Incurred ($m Real 2016-17) (EOY)",null,null,null,null,null,null,null,null,null,null,null,null,"Forecast Capital Expenditure – As Incurred ($m Nominal) (MY)"]
[null,null,"Year","WIP 2016","2016","2017","2018","2019","2020","2021","2022","Total","In Period","Total Forecast",null,"Year","WIP 2016","2016","2017","2018","2019","2020","2021","2022","Total","In Period","Total Forecast"]
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[null,null,"Transmission Lines - Underground",{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2015],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C8)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2016],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C8)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2017],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C8)/1000","v":3.6209524544137332E-5},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2018],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C8)/1000","v":4.4032445018196732E-2},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2019],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C8)/1000","v":0.11377452357422375},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2020],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C8)/1000","v":7.2633404531882778E-3},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2021],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C8)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2022],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C8)/1000","v":0},null,0.16507030904560877,{"$f":"SUM(D8:K8)","v":0.1651065185701529},null,"Transmission Lines - Underground",{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2015],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C8)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2016],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C8)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2017],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C8)/1000","v":3.5773945489739654E-5},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2018],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C8)/1000","v":4.4568578522658664E-2},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2019],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C8)/1000","v":0.11798124362501324},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2020],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C8)/1000","v":7.7164279970373508E-3},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2021],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C8)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2022],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C8)/1000","v":0},null,0.17026625014470922,{"$f":"SUM(Q8:X8)","v":0.17030202409019898}]
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[]
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[]
[null,null,"Forecast Capital Expenditure – As Commissioned ($m Real 2016-17) (EOY)",null,null,null,null,null,null,null,null,null,null,null,null,"Forecast Capital Expenditure – As Commissioned ($m Nominal) (MY)"]
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[null,null,"Vehicles",null,{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2016],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2017],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":3.6707780089569764},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2018],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":2.6641777411373866},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2019],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":2.8772494713417531},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2020],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":3.3633873846792244},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2021],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":3.4343697382532121},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2022],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":3.1669892439576426},null,15.506173579369218,19.176951588326197,null,"Vehicles",null,{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2016],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2017],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":3.6266207317163901},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2018],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":2.6966164337486007},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2019],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":2.9836334197159298},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2020],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":3.57319565939232},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2021],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":3.7379967402089496},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2022],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":3.5314285250425006},null,16.522870778108302,20.149491509824692]
[null,null,"Moveable Plant",null,{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2016],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2017],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":1.1798798758909979},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2018],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":1.0563419701029322},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2019],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":1.0752260071447692},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2020],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":1.0756660103241713},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2021],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":1.046775615185525},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2022],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":1.0101492243412435},null,5.2641588270986412,6.4440387029896389,null,"Moveable Plant",null,{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2016],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2017],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":1.1656866224},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2018],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":1.0692038568800002},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2019],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":1.1149816102560002},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2020],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":1.1427661103072},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2021],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":1.1393193323686399},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2022],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":1.1263915064423677},null,5.5926624162542078,6.7583490386542078]
[null,null,"Insurance Spares",null,{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2016],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C47)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2017],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C47)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2018],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C47)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2019],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C47)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2020],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C47)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2021],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C47)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2022],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C47)/1000","v":0},null,0,0,null,"Insurance Spares",null,{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2016],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C47)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2017],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C47)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2018],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C47)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2019],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C47)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2020],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C47)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2021],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C47)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2022],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C47)/1000","v":0},null,0,0]
[null,null,"Total",{"$f":"SUM(D31:D47)","v":0},0,106.58899046477542,335.21968258257147,188.82034310832591,118.21232091553708,191.72696164630247,147.65003851873738,{"$f":"M48","v":981.62934677147427},981.62934677147427,1088.2183372362497,null,"Total",{"$f":"SUM(Q31:Q47)","v":0},0,105.30678827459597,339.3012752153071,195.80182102093218,125.58641145714293,208.67722821496784,164.64077317076834,{"$f":"Z48","v":1034.0075090791183},1034.0075090791183,1139.3142973537144]
[]
[]
["Static Value Checks"]
["Incurred",null,null,240.03939550537007,0,173.42890587785001,172.10587543262019,174.12318640966888,178.63257849065363,186.94097505263139,177.10600568110158,888.90862106667566,888.90862106667566,1302.3769224498956,null,"Total",227.40329678746826,0,171.34265924029972,174.20141489439763,180.56124896151118,189.77568774752862,203.468120387537,197.48636709514082,945.49283908611528,945.49283908611528,1344.2387951138833]
["As Commissioned",null,null,0,0,106.58899046477542,335.21968258257147,188.82034310832591,118.21232091553708,191.72696164630247,147.65003851873738,981.62934677147427,981.62934677147427,1088.2183372362497,null,"Total",0,0,105.30678827459597,339.3012752153071,195.80182102093218,125.58641145714293,208.67722821496784,164.64077317076834,1034.0075090791183,1034.0075090791183,1139.3142973537144]
[]
["Check 0",null,null,{"$f":"D24-D52","v":0},{"$f":"E24-E52","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Check 0",null,null,{"$f":"D48-D53","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"AA48-AA53","v":0}]
[]
["Overall Check 0"]
[{"$f":"AND(MIN(D55:AA56)<Epsilon,MAX(D55:AA56)<Epsilon)","v":true}]

{"sheet":"Checks","index":137,"n_rows":313,"n_cols":17,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
["Contents"]
[]
[null,"Data Checking"]
[null,"Overall",{"$f":"IFERROR(AND(E10:E13,E15:E188),FALSE)","v":true},"(\"Healthy\" = \"True\")"]
[]
[null,"Output Data",null,null,null,null,null,null,"Value",null,null,"Check"]
[null,null,null,null,null,null,null,"Difference","Totals by Project","Totals by Driver","PTRM","Totals by Project","Totals by Driver","PTRM"]
[null,"Total Expenditure"]
[null,null,"Gross of Disposals",null,null,null,"revenue proposal"]
[null,null,null,"Total In Period Incurred Expenditure, Real 16/17, $m",{"$f":"AND(L10:N10)","v":true},888.90862106667544,959.71002987617896,{"$f":"F10-I10","v":0},{"$f":"'Totals by Project'!E10/1000","v":888.90862106667544},{"$f":"'Totals by Driver'!AB27","v":888.90862106667544},{"$f":"PTRM!L24","v":888.90862106667566},{"$f":"IF(I10=\"NA\",TRUE,ABS($F10-I10)<Epsilon)","v":true},true,true]
[null,null,null,"Total In Period Incurred Expenditure, Nominal, $m",{"$f":"AND(L11:N11)","v":true},945.49283908611528,1019.256100118509,{"$f":"F11-I11","v":0},{"$f":"'Totals by Project'!D10/1000","v":945.4928390861154},{"$f":"'Totals by Driver'!M27","v":945.49283908611528},{"$f":"PTRM!Z24","v":945.49283908611528},true,true,true]
[null,null,null,"Total In Period Capitalised Expenditure, Real 16/17, $m",{"$f":"AND(L12:N12)","v":true},981.62934677147405,922.16259340551915,0,{"$f":"'Totals by Project'!G10/1000","v":981.62934677147405},{"$f":"'Totals by Driver'!AP25","v":981.62934677147416},{"$f":"PTRM!L48","v":981.62934677147427},true,true,true]
[null,null,null,"Total In Period Capitalised Expenditure, Nominal, $m",{"$f":"AND(L13:N13)","v":true},1034.0075090791183,980.21698771236913,0,{"$f":"'Totals by Project'!F10/1000","v":1034.0075090791183},{"$f":"'Totals by Driver'!BD25","v":1034.0075090791183},{"$f":"PTRM!Z48","v":1034.0075090791183},true,true,true]
[]
[null,null,null,"Total Forecast Incurred Expenditure, Real 16/17, $m",{"$f":"AND(L15:N15)","v":true},1302.3769224498947,1574.7344620708564,{"$f":"F15-I15","v":0},{"$f":"'Totals by Project'!J10/1000","v":1302.3769224498947},{"$f":"'Totals by Driver'!AC27","v":1302.3769224498956},{"$f":"PTRM!N24","v":1302.3769224498956},{"$f":"IF(I15=\"NA\",TRUE,ABS($F15-I15)<Epsilon)","v":true},true,true]
[null,null,null,"Total Forecast Incurred Expenditure, Nominal, $m",{"$f":"AND(L16:N16)","v":true},1344.2387951138835,1613.5278854935921,{"$f":"F16-I16","v":0},{"$f":"'Totals by Project'!I10/1000","v":1344.2387951138835},{"$f":"'Totals by Driver'!N27","v":1344.2387951138835},{"$f":"PTRM!AA24","v":1344.2387951138833},true,true,true]
[null,null,null,"Total Forecast Capitalised Expenditure, Real 16/17, $m",{"$f":"AND(L17:N17)","v":true},1088.2183372362495,1280.9836715321401,0,{"$f":"'Totals by Project'!L10/1000","v":1088.2183372362495},{"$f":"'Totals by Driver'!AQ25","v":1088.2183372362497},{"$f":"PTRM!N48","v":1088.2183372362497},true,true,true]
[null,null,null,"Total Forecast Capitalised Expenditure,Nominal, $m",{"$f":"AND(L18:N18)","v":true},1139.3142973537142,1330.804043155553,0,{"$f":"'Totals by Project'!K10/1000","v":1139.3142973537142},{"$f":"'Totals by Driver'!BE25","v":1139.3142973537142},{"$f":"PTRM!AA48","v":1139.3142973537144},true,true,true]
[]
[null,null,"Net of Disposals"]
[null,null,null,"Total In Period Incurred Expenditure, Real 16/17, $m",{"$f":"AND(L21:N21)","v":true},886.29254143276512,957.09395024226865,{"$f":"F21-J21","v":0},"NA",{"$f":"'Totals by Driver'!AB25","v":886.29254143276512},{"$f":"PTRM!M27","v":886.29254143276535},{"$f":"IF(I21=\"NA\",TRUE,ABS($F21-I21)<Epsilon)","v":true},true,true]
[null,null,null,"Total In Period Incurred Expenditure, Nominal, $m",{"$f":"AND(L22:N22)","v":true},942.70129472383633,1016.4645557562301,{"$f":"F22-J22","v":0},"NA",{"$f":"'Totals by Driver'!M25","v":942.70129472383633},{"$f":"PTRM!Z27","v":942.70129472383633},true,true,true]
[]
[null,null,null,"Total Forecast Incurred Expenditure, Real 16/17, $m",{"$f":"AND(L24:N24)","v":true},1299.2070741343546,1569.9892373334351,{"$f":"F24-J24","v":0},"NA",{"$f":"'Totals by Driver'!AC25","v":1299.2070741343546},{"$f":"PTRM!N27","v":1299.2070741343546},{"$f":"IF(I24=\"NA\",TRUE,ABS($F24-I24)<Epsilon)","v":true},true,true]
[null,null,null,"Total Forecast Incurred Expenditure, Nominal, $m",{"$f":"AND(L25:N25)","v":true},1340.900143578009,1608.6693230336241,{"$f":"F25-J25","v":0},"NA",{"$f":"'Totals by Driver'!N25","v":1340.900143578009},{"$f":"PTRM!AA27","v":1340.9001435780087},true,true,true]
[]
[]
[null,"Static Values"]
[null,null,null,"Totals by Project - Minimum difference value",{"$f":"'Totals by Project'!Y8","v":true}]
[null,null,null,"Totals by Project - Maximum difference value",{"$f":"'Totals by Project'!Y9","v":true}]
[null,null,null,"PTRM",{"$f":"PTRM!A59","v":true}]
[null,null,null,"Comparison with Revenue Proposal",{"$f":"'Comparison with RP - Projects'!I41","v":true}]
[]
[]
[null,"Data Adjustments / Approval Projects"]
[null,null,null,"Replacement",{"$f":"'Adjust Forecast'!W49","v":true}]
[null,null,null,"Other",{"$f":"'Adjust Forecast'!W111","v":true}]
[null,null,null,"Security and Compliance",{"$f":"'Adjust Forecast'!W173","v":true}]
[null,null,null,"Allocation of assigned projects: proportions",{"$f":"'Adjust Forecast'!B251","v":true}]
[null,null,null,"Allocation of assigned projects",{"$f":"COUNTIF(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[Check Project Type],FALSE)=0","v":true}]
[null,null,null,"Adjustments Enabled",{"$f":"'Adjust Forecast'!B238","v":true}]
[]
[null,"Input Data"]
[]
[null,"Project Data"]
[null,null,null,"Project Driver",{"$f":"(COUNTIFS(ProjectData[Check True Project Driver],FALSE,ProjectData[Project Name],\"<>SPARE\")=0)","v":true}]
[null,null,null,"Capitalisation",{"$f":"(COUNTIFS(ProjectData[Capitalisation Check],FALSE,ProjectData[Project Name],\"<>SPARE\")=0)","v":true}]
[null,null,null,"Asset Class Breakdown",{"$f":"(COUNTIFS(ProjectData[Check Asset Class Breakdown],FALSE,ProjectData[Project Name],\"<>SPARE\")=0)","v":true}]
[null,null,null,"RIN Splits",{"$f":"(COUNTIFS(ProjectData[Check True RIN Splits Type],FALSE,ProjectData[Project Name],\"<>SPARE\")=0)","v":true}]
[null,null,null,"Check Repex Dollar Basis",{"$f":"(COUNTIFS(ProjectData[Check Repex Dollar Basis],FALSE,ProjectData[Project Name],\"<>SPARE\")=0)","v":true}]
[]
[null,"Project Detailed Data"]
[null,null,null,"Check RIN Asset",{"$f":"(COUNTIFS(Project_Details[Check RIN Asset],FALSE,Project_Details[ProjectID],\"<>999\")=0)","v":true}]
[null,null,null,"DollarBasisOK",{"$f":"(COUNTIFS(Project_Details[DollarBasisOK],FALSE,Project_Details[ProjectID],\"<>999\")=0)","v":true}]
[null,null,null,"DollarBasisConsistentWithProject",{"$f":"(COUNTIFS(Project_Details[DollarBasisConsistentWithProject],FALSE,Project_Details[ProjectID],\"<>999\")=0)","v":true}]
[null,null,null,"Project Capitalised on Close, with no capitalisation date entered",{"$f":"(COUNTIFS(Project_Details[Check Non value capitalisation year, and project set to capitalise on project close],FALSE,Project_Details[ProjectID],\"<>999\")=0)","v":true}]
[null,null,null,"LabourRatesPresent",{"$f":"(COUNTIFS(Project_Details[LabourRatesPresent],FALSE,Project_Details[ProjectID],\"<>999\")=0)","v":true}]
[null,null,null,"IncorrectLabourRatesNotPresent",{"$f":"(COUNTIFS(Project_Details[IncorrectLabourRatesNotPresent],FALSE,Project_Details[ProjectID],\"<>999\")=0)","v":true}]
[null,null,null,"CashFlowandCapitalisationYearLineUp",{"$f":"(COUNTIFS(Project_Details[CashFlowandCapitalisationYearLineUp],FALSE,Project_Details[ProjectID],\"<>999\")=0)","v":true}]
[null,null,null,"Not_LabourRatesPresentWhenTheyShouldntBe",{"$f":"(COUNTIFS(Project_Details[Not_LabourRatesPresentWhenTheyShouldntBe],FALSE,Project_Details[ProjectID],\"<>999\")=0)","v":true}]
[null,null,null,"PowerTransformerIsNotExcludedFromForecast",{"$f":"(COUNTIFS(Project_Details[PowerTransformerIsNotExcludedFromForecast],FALSE,Project_Details[ProjectID],\"<>999\")=0)","v":true}]
[null,null,null,"At Most 8 subitems in project details sheet.",{"$f":"MAX(C198:C305)<=8","v":true}]
[null,null,null,"CheckCapitalisationYearNowOrLater",{"$f":"(COUNTIFS(Project_Details[CheckCapitalisationYearNowOrLater],FALSE,Project_Details[ProjectID],\"<>999\")=0)","v":true}]
[null,null,null,"ID Check",{"$f":"(COUNTIFS(Project_Details[ID Check],FALSE,Project_Details[ProjectID],\"<>999\")=0)","v":true}]
[]
[null,"Cost Allocation Split"]
[null,null,null,"Cost Allocation Split OK",{"$f":"(COUNTIFS(CostAllocationSplit[Check Total 1],FALSE)=0)","v":true}]
[]
[]
[null,"Project Sheets",null,null,null,null,60,107,169,184,194,204,214,222,242,262,282]
[null,null,null,null,null,null,"Check Project With Values that shouldn't","Using Real to Nominal CPI only has only 100% non labour","Check DMDLCCCO breakdown","DM","DL","CC","OC","Incurred Nominal Asset Class Breakdown","Capitalised Nominal Asset Class Breakdown","Incurred Real Asset Class Breakdown","Capitalised Real Asset Class Breakdown"]
[null,null,"P_1",{"$f":"INDIRECT(C72 & \"!D5\") & \" - Overall Check\"","v":"Repex Model Replacement - Tower Replacements - Overall Check"},{"$f":"IFERROR(IF(LEFT(D72,5)=\"Spare\",\"NA\",AND(G72:Q72)),FALSE)","v":true},null,{"$f":"INDIRECT($C72 & \"!A\" & G$70,TRUE)","v":"NA"},{"$f":"INDIRECT($C72 & \"!A\" & H$70,TRUE)","v":"NA"},{"$f":"INDIRECT($C72 & \"!A\" & I$70,TRUE)","v":true},{"$f":"INDIRECT($C72 & \"!A\" & J$70,TRUE)","v":true},true,true,true,true,true,true,true]
[null,null,"P_2",{"$f":"INDIRECT(C73 & \"!D5\") & \" - Overall Check\"","v":"Repex Model Replacement - Tower Refits - Single Circuit Towers - Overall Check"},true,null,{"$f":"INDIRECT($C73 & \"!A\" & G$70,TRUE)","v":"NA"},"NA",true,true,true,true,true,true,true,true,true]
[null,null,"P_3","Repex Model Replacement - Tower Refits - Multiple Circuit Towers - Overall Check",true,null,"NA","NA",true,true,true,true,true,true,true,true,true]
[null,null,"P_4","Repex Model Replacement - CB Replacements - Overall Check",true,null,"NA","NA",true,true,true,true,true,true,true,true,true]
[null,null,"P_5","Repex Model Replacement - IsolES Replacements - Overall Check",true,null,"NA","NA",true,true,true,true,true,true,true,true,true]
[null,null,"P_6","Repex Model Replacement - VT Replacements - Overall Check",true,null,"NA","NA",true,true,true,true,true,true,true,true,true]
[null,null,"P_7","Repex Model Replacement - CT Replacements - Overall Check",true,null,"NA","NA",true,true,true,true,true,true,true,true,true]
[null,null,"P_8","Repex Model Replacement - Secondary Systems - Overall Check",true,null,"NA","NA",true,true,true,true,true,true,true,true,true]
[null,null,"P_9","Repex Model Replacement - Telecomms - Overall Check",true,null,"NA","NA",true,true,true,true,true,true,true,true,true]
[null,null,"P_10","Repex Model Replacement - Other - Buildings Infrastructure - Overall Check",true,null,"NA","NA",true,true,true,true,true,true,true,true,true]
[null,null,"P_11","Repex Model Adjustment - Capex Allowance for Towers Maintained under Opex - Overall Check",true,null,"NA","NA",true,true,true,true,true,true,true,true,true]
[null,null,"P_12","Repex Model Replacement - Tower Replacements - Replaced as Part of Substation Rebuild - Overall Check",true,null,"NA","NA",true,true,true,true,true,true,true,true,true]
[null,null,"P_13","CP.02371 - H010 - Bouldercombe - 1T, 2T - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_14","CP.02356 - H015 - Lilyvale - 3T, 4T, 7T - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_15","CP.02369 - T032 - Blackwater - 1T, 2T - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_16","CP.02463 - T035 - Dysart - 1T, 2T - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_17","CP.02516 - T046 - Garbutt - 1T, 2T - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_18","CP.02339 - T067 - Kemmis - 2T - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_19","CP.02462 - T157 - Ingham South - 1T, 2T - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_20","EMS Upgrade - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_21","CP.01546 - Callide A Transformer - Power transformer component - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_22","Trend Based Model - Replacement Outside of Repex Model - Overall Check",true,null,"NA","NA",true,true,true,true,true,true,true,true,true]
[null,null,"P_23","Trend Based Model - Other - Overall Check",true,null,"NA","NA",true,true,true,true,true,true,true,true,true]
[null,null,"P_24","CP.02553 - Wide Area Network Deployment Stage 2 - MPLS - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_25","Trend Based Model - Security and Compliance - Overall Check",true,null,"NA","NA",true,true,true,true,true,true,true,true,true]
[null,null,"P_26","CP.02410 - Proserpine Capacitor Bank - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_27","SPARE - Overall Check","NA",null,"NA","NA",true,true,true,true,true,true,true,true,true]
[null,null,"P_28","SPARE - Overall Check","NA",null,"NA","NA",true,true,true,true,true,true,true,true,true]
[null,null,"P_29","Past Augmentations - Overall Check",true,null,"NA",true,true,true,true,true,{"$f":"INDIRECT($C100 & \"!A\" & M$70,TRUE)","v":true},true,true,true,true]
[null,null,"P_30","1 Past Easement Project - Overall Check",true,null,{"$f":"INDIRECT($C101 & \"!A\" & G$70,TRUE)","v":"NA"},true,true,true,true,true,true,true,true,true,true]
[null,null,"P_31","2 Approved Easement Projects - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_32","3 Approved Substation Sites - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_33","4 Approved Project - Northern Bowen Basin - Overall Check",{"$f":"IFERROR(IF(LEFT(D104,5)=\"Spare\",\"NA\",AND(G104:Q104)),FALSE)","v":true},null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_34","5 Acquire Sub Access Easements & Designation - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_35","6 Future Easement - FNQ - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_36","7 Future Easement - Easement - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_37","Not Yet Capitalised Past Projects - Connections - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_38","Not Yet Capitalised Past Projects - Other - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_39","Not Yet Capitalised Past Projects - Security and Compliance - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_40","Not Yet Capitalised Past Projects - Replacement - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_41","MV - Overall Check",true,null,"NA","NA",true,true,true,true,true,true,true,true,true]
[null,null,"P_42","Buildings - Overall Check",true,null,"NA","NA",true,true,true,true,true,true,true,true,true]
[null,null,"P_43","Tools - Overall Check",true,null,"NA","NA",true,true,true,true,true,true,true,true,true]
[null,null,"P_44","IT - The Early Years - Overall Check",true,null,"NA","NA",true,true,true,true,true,true,true,true,true]
[null,null,"P_45","IT - Non Recurrent Programs (a) - Overall Check",true,null,"NA","NA",true,true,true,true,true,true,true,true,true]
[null,null,"P_46","IT - Non Recurrent Programs (b) - Overall Check",true,null,"NA","NA",true,true,true,true,true,true,true,true,true]
[null,null,"P_47","IT - Recurrent / Periodic - Software / Hardware Refresh - Overall Check",true,null,"NA","NA",true,true,true,true,true,true,true,true,true]
[null,null,"P_48","IT - Recurrent - Minor Software - Overall Check",true,null,"NA","NA",true,true,true,true,true,true,true,true,true]
[null,null,"P_49","Unapproved - Non Load Driven Other - Capitalisation > 2017 - Overall Check",true,null,"NA","NA",true,true,true,true,true,true,true,true,true]
[null,null,"P_50","Unapproved - Non Load Driven Replacement - Capitalisation > 2017 - Overall Check",true,null,"NA","NA",true,true,true,true,true,true,true,true,true]
[null,null,"P_51","Unapproved - Non Load Driven Replacement - Capitalisation = 2017 - Overall Check",true,null,"NA","NA",true,true,true,true,true,true,true,true,true]
[null,null,"P_52","Unapproved - Non Load Driven Other - Capitalisation = 2017 - Overall Check",true,null,"NA","NA",true,true,true,true,true,true,true,true,true]
[null,null,"P_53","SPARE - Overall Check","NA",null,"NA","NA",true,true,true,true,true,true,true,true,true]
[null,null,"P_54","Adjustment To Account for Approved Projects - Replacement - Transmission Lines - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_55","Adjustment To Account for Approved Projects - Replacement - Transmission Lines Refit - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_56","Adjustment To Account for Approved Projects - Replacement - Primary Plant - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_57","Adjustment To Account for Approved Projects - Replacement - Secondary Systems - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_58","Adjustment To Account for Approved Projects - Replacement - Telecommunications - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_60","SPARE - Overall Check","NA",null,"NA","NA",true,true,true,true,true,true,true,true,true]
[null,null,"P_61","CP.02045 - PLVC to Mary St & South Pine Fibre Route - Overall Check",true,null,"NA",true,true,true,true,{"$f":"INDIRECT($C132 & \"!A\" & L$70,TRUE)","v":true},true,true,true,true,true]
[null,null,"P_62","CP.02297 - Power Quality Monitoring Stage 3 - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_63","SPARE - Overall Check","NA",null,"NA","NA",true,true,true,true,true,true,true,true,true]
[null,null,"P_65","CP.02485 - High Speed Monitoring Stage 4 - Overall Check",{"$f":"IFERROR(IF(LEFT(D136,5)=\"Spare\",\"NA\",AND(G136:Q136)),FALSE)","v":true},null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_66",{"$f":"INDIRECT(C137 & \"!D5\") & \" - Overall Check\"","v":"CP.01016 - Nebo Secondary Systems Replacement - Overall Check"},true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_67","CP.01091 - Garbutt - Alan Sherriff T/L Replacemnt - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_68","CP.01128 - Mackay Substation Replacement - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_70","CP.01146 - Blackwater Primary Plant Replacement - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_71","CP.01151 - Calvale & Callide B Secondary Systems Re - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_72","CP.01161 - Rocklea Secondary Systems Replacement - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_73","CP.01164 - NEWLANDS SEC SYS REPLACEMENT - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_75","CP.01292 - Broadsound Secondary Systems Replacement - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_76","CP.01293 - Ross Secondary Systems Replacement - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_77","CP.01396 - Nebo 275kV/132kV No.2 Transformer Replac - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_78","CP.01417 - Blackwall iPASS Sec Sys Replacement - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_80","CP.01457 - Baralaba Secondary Systems Replacement - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_81","CP.01459 - Upper Kedron Secondary Systems Replaceme - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_82","CP.01473 - Tully Secondary Systems Replacement - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_83","CP.01546 - Callide A / Calvale 132kV Network Reinvestment - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_85","CP.01582 - Stanwell Secondary Systems Replacement - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_86","CP.01654 - Algester–Runcorn 110kV Trans Line Refit - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_87","CP.01655 - Runcorn - Belmont 110kV T/Line Life Ext - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_88","CP.01679 - Mudgeeraba 110kV Rebuild - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_90",{"$f":"INDIRECT(C161 & \"!D5\") & \" - Overall Check\"","v":"CP.01807 - EMS Hardware Replacement - Overall Check"},true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_91","CP.01918 - Strathmore iPASS Secondary Systems Repla - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_92","CP.01920 - Braemar iPASS Secondary System Replaceme - Overall Check",true,null,{"$f":"INDIRECT($C163 & \"!A\" & G$70,TRUE)","v":"NA"},true,true,true,true,true,true,true,true,true,true]
[null,null,"P_93","CP.01972 - Pioneer Valley Secondary Systems Replace - Overall Check",true,null,{"$f":"INDIRECT($C164 & \"!A\" & G$70,TRUE)","v":"NA"},true,true,true,true,true,true,true,true,true,true]
[null,null,"P_95","CP.02065 - SCADA and OPSWAN at QR SVC Sites - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_96","CP.02068 - Substation Security Upgrade - Stage 2 - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_97","CP.02331 - Castlerock NMS Platform Upgrade 1 - Overall Check",{"$f":"IFERROR(IF(LEFT(D168,5)=\"Spare\",\"NA\",AND(G168:Q168)),FALSE)","v":true},null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_98","CP.02344 - T005 Gladstone to H008 Boyne Is BS1112 T - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_100","CP.02507 - Collinsville - Proserpine BS1202 Life Ex - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_101","CP.02554 - Operational Telephone Network Replacement - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_102","CP.02616 - Upgrade Station Services Supplies T032 Blackwater - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_103","CP.02632 - Woree-Hartley Street BS1255 Refit/Rebuil - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_105","SPARE - Overall Check","NA",null,"NA","NA",true,true,true,true,true,true,true,true,true]
[null,null,"P_106","CP.01543 - Mudgeeraba 275/110kV No.2 Transformer Replacement - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_108","CP.01453 - Cardwell Transformers Replacement - Overall Check",true,null,"NA",{"$f":"INDIRECT($C179 & \"!A\" & H$70,TRUE)","v":true},true,true,true,true,true,true,true,true,true]
[null,null,"P_109","SPARE - Overall Check","NA",null,"NA","NA",true,true,true,true,true,true,true,true,true]
[null,null,"P_110","SPARE - Overall Check","NA",null,"NA","NA",true,true,true,true,true,true,true,true,true]
[null,null,"P_111","SPARE - Overall Check","NA",null,"NA","NA",true,true,true,true,true,true,true,true,true]
[null,null,"P_113","SPARE - Overall Check","NA",null,"NA","NA",true,true,true,true,true,true,true,true,true]
[null,null,"P_114","SPARE - Overall Check","NA",null,"NA","NA",true,true,true,true,true,true,true,true,true]
[]
[]
[]
[]
[]
[]
[null,"Listing of projects, number of sub items."]
[]
[]
[null,"Row Labels","Count of ID Again"]
[null,2,7]
[null,3,8]
[null,4,5]
[null,5,5]
[null,7,5]
[null,8,2]
[null,9,1]
[null,10,3]
[null,12,1]
[null,13,2]
[null,14,2]
[null,15,2]
[null,17,1]
[null,18,1]
[null,19,1]
[null,20,1]
[null,22,1]
[null,23,1]
[null,24,1]
[null,25,1]
[null,27,1]
[null,28,2]
[null,29,1]
[null,30,2]
[null,32,3]
[null,33,2]
[null,34,1]
[null,35,1]
[null,37,1]
[null,38,1]
[null,39,1]
[null,40,4]
[null,42,2]
[null,43,1]
[null,44,1]
[null,45,5]
[null,47,1]
[null,48,1]
[null,49,1]
[null,50,1]
[null,52,1]
[null,53,1]
[null,54,1]
[null,55,1]
[null,57,1]
[null,58,1]
[null,59,1]
[null,60,1]
[null,62,1]
[null,63,1]
[null,64,1]
[null,65,1]
[null,67,1]
[null,68,2]
[null,69,3]
[null,70,3]
[null,72,2]
[null,73,2]
[null,74,2]
[null,75,2]
[null,77,2]
[null,78,3]
[null,79,2]
[null,80,1]
[null,82,3]
[null,83,2]
[null,85,1]
[null,86,2]
[null,87,1]
[null,88,2]
[null,89,2]
[null,90,2]
[null,91,2]
[null,92,2]
[null,93,3]
[null,94,1]
[null,95,1]
[null,96,1]
[null,97,1]
[null,98,2]
[null,99,4]
[null,100,1]
[null,101,1]
[null,102,2]
[null,103,1]
[null,104,2]
[null,105,4]
[null,106,5]
[null,107,1]
[null,108,2]
[null,109,1]
[null,110,1]
[null,111,1]
[null,112,1]
[null,113,1]
[null,114,7]
[null,999,34]
[null,"Grand Total",269]