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{"sheet":"Contents","index":0,"n_rows":34,"n_cols":18,"rows_kept":34,"cut":false,"hidden":false,"merged":[[4,1,4,17]]}
[]
["Powerlink Capex Model, Revenue Reset 2023 - 2027"]
[]
[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 (113) \"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,"Project Sheets"]
[null,null,null,"Cost Allocation",null,null,"P_1"]
[null,null,null,null,null,null,"P_25",null,null,"Calculations",null,null,null,"Totals by Driver",null,null,null,"Forecast Reporting"]
[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,"RIN 2.1.1"]
[null,null,null,null,null,null,"P_100",null,null,null,null,null,null,"RIN 2.2.1"]
[null,null,null,null,null,null,"P_113",null,null,null,null,null,null,"RIN 2.3.1",null,null,null,"RIN Reports"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"RIN 2.3.4"]
[null,"Repex Model Forecast",null,"Project Data"]
[null,"Trend Based Forecasts",null,"Project"]
[null,"Bottom Up Project Forecasts",null,"Project Details"]
[null,"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 21/22, $m, (net of disposals)",null,null,null,null,null,null,{"$f":"Checks!F21","v":863.92696010991995}]

{"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","2020","2021","2022","2023","2024","2025","2026","2027"]
[null,"CPI",1.8404907975460238E-2,4.9999999999998934E-3,1.0000000000000009E-2,2.248709150177497E-2,2.2487091501775192E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2]
[null,"Internal Labour Escalation real",null,4.8154083325816482E-3,6.2715084860139308E-3,3.7938524011807656E-3,5.1289409836666033E-3,8.5049899184493228E-3,1.1396303374195879E-2,6.830847002371368E-3]
[null,"External Labour Escalation real",null,-5.0206090318868366E-3,3.5999548004793458E-3,3.2026250265786518E-3,4.6216922546365126E-3,8.4657687859347533E-3,1.1500944201773907E-2,5.9049094159379593E-3]
[]
[null,"1/2 CPI",{"$f":"((1+C6)^0.5)-1","v":9.1604966383991293E-3},2.496882788171062E-3,4.9875621120889502E-3,1.118103794611125E-2,1.1181037946111472E-2,1.118103794611125E-2,1.118103794611125E-2,1.118103794611125E-2]
[null,"1/2 Internal Labour Escalation",null,{"$f":"((D7+1)^0.5)-1","v":2.4048126044595719E-3},3.1308531223699365E-3,1.8951304408962866E-3,2.5611906430782483E-3,4.2434913498066162E-3,5.6820090735421047E-3,3.4096107783558871E-3]
[null,"1/2 External Labour Escalation",null,-2.5134632647350053E-3,1.798360350264927E-3,1.6000324613505423E-3,2.3081822746118252E-3,4.2239634593146391E-3,5.7340325363230971E-3,2.9481090345293559E-3]
[]
[null,"Convert MY Real 20/21 to MY Nominal - Non Labour",null,1,{"$f":"D14*(1+D10)*(1+E10)","v":1.0074968982582526},1.0238428968602384,1.0468661457653772,1.0704071205753138,1.0944774634398422,1.1190890783068446]
[null,"Convert MY Real 20/21 to MY Nominal - Internal Labour",null,1,{"$f":"D15*(1+D10) *(1+E10)*(1+D11)*(1+E11)","v":1.013081649867889},1.0346987078833652,1.0626858440644074,1.0939882160462715,1.1297183539773619,1.1656467467210316]
[null,"Convert MY Real 20/21 to MY Nominal - External Labour",null,1,{"$f":"D16*(1+D10)*(1+E10)*(1+D12)*(1+E12)","v":1.0067718802904866},1.0265859763266747,1.0537771250351762,1.0845222266641608,1.119979356504466,1.1551262730119205]
[]
[null,"Convert MY Nominal to EOY Real 21/22",{"$f":"Conversion[[#This Row],[2021]]*(1+C6)*(1+D10)/(1+C10)","v":1.0243483621128064},{"$f":"Conversion[[#This Row],[2022]]*(1+D6)*(1+E10)/(1+D10)","v":1.0125218516160523},{"$f":"1+E10","v":1.004987562112089},{"$f":"(Conversion[[#This Row],[2022]]*(1+E10))/((1+E6)*(1+F10))","v":0.98894259531525419},{"$f":"(Conversion[[#This Row],[2023]]*(1+F10))/((1+F6)*(1+G10))","v":0.9671932325940148},{"$f":"(Conversion[[#This Row],[2024]]*(1+G10))/((1+G6)*(1+H10))","v":0.9459221936713671},{"$f":"(Conversion[[#This Row],[2025]]*(1+H10))/((1+H6)*(1+I10))","v":0.92511895899052043},{"$f":"(Conversion[[#This Row],[2026]]*(1+I10))/((1+I6)*(1+J10))","v":0.90477324034649143}]
[null,"Convert EOY Real 21/22 to MY Nominal - CPI Only",null,{"$f":"1/D18","v":0.98763300604716175},0.99503719020998926,1.0111810379461115,1.0339195584712657,1.0571694021880838,1.0809420672679639,1.1052493104427366]

{"sheet":"Input Project","index":3,"n_rows":119,"n_cols":32,"rows_kept":119,"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, 2022 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 - Foundation Repair","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},"Real2021",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Tower Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[2,"Repex Model Replacement - Tower Refit","Future - Repex Model",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Specified",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2021",{"$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,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Tower Refit",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[3,"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},"Real2021",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Bay",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[4,"Repex Model Replacement - IsolES Replacements","Future - Repex Model",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Specified",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2021",{"$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,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Bay",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[5,"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},"Real2021",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Bay",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[6,"Repex Model Replacement - CT Replacements","Future - Repex Model",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Specified",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2021",{"$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,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Bay",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[7,"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},"Real2021",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Secondary Systems",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[8,"Trend Based Model - Substation Buildings","Future - Trend",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Incurred",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2021",{"$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,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Bay",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[9,"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},"Real2021",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,0.25,0.25,0.25,null,0.25,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Other",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[10,"Trend Based Model - Security and Compliance","Future - Trend",null,"Security and Compliance",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Incurred",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2021",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,0.25,0.25,0.25,null,0.25,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Security and Compliance",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[11,"CP.02584 - H018 - Tarong - T2, T3","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},"Real2021",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.94,0.06,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Power Transformer",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[12,"CP.02370 - T084 Tully - Transformer 2 Replacement","Future - Transformer",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2021",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.94,0.06,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Power Transformer",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[13,"CP.02478 - H002 - South Pine, T5","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},"Real2021",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.83,0.17,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Power Transformer",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[14,"C55.1200 - H016 - Rocklea - T1","Future - Transformer",null,"Replacement",{"$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},0,0,0,0.8,0.15,0.03,null,0.02,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Power Transformer",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[15,"CP.02360 - H011 - Nebo - T3, T4","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},"Real2021",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.76,0.18,0.06,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Power Transformer",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[16,"CP.02649 - T080 - Redbank Plains - 1T, 2T","Future - Transformer",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2021",{"$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,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Power Transformer",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[17,"C55.1203 - T053 KAMERUNGA T1 Transformer Replacement","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",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.8,0.15,0.03,null,0.02,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Power Transformer",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[18,"C55.PROV7 - H038 - Goodna, T6","Future - Transformer",null,"Connection",{"$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},0.05,0,0,0.75,0.15,0.03,null,0.02,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Power Transformer",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[19,"5 Future Easement - QNI","Future - 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},"Real2021",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Easement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[20,"6 Future Easement - CQ-SQ","Future - Easement",null,"Easement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2021",{"$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,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Easement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[21,"7 Future Easement - Easement (CC)","Future - Easement",null,"Easement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As incurred",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Easement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[22,"CP.01489 T053 Kamerunga to Redlynch Line Easement Acq","Current - Easement",null,"Easement",{"$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,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Easement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[23,"Ground Clearance Rectification - various","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",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Easement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[24,"Past Augmentations (CC)","Past Projects",null,"Augmentation",{"$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},0.99991202859514394,0,0,6.8422203776962552E-5,1.588372587679488E-5,3.6654752023372796E-6,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Bay",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[25,"Not Yet Capitalised Past Projects - Other (AA2)","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",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.90065078642527063,4.7402672969751085E-2,3.2598510821406482E-2,null,{"$f":"1-SUM(ProjectData[[#This Row],[LinesOH]:[Communications]])","v":1.9348029783571752E-2},null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Other",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[26,"Not Yet Capitalised Past Projects - Replacement (AA2)","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",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},1.6401867056684848E-2,0,0,0.44693595060948671,0.27836576372361033,0.25010570627828876,null,8.1907123319292525E-3,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Telecomms",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[27,"Tools","Future - Non Network - Trend",null,"Tools",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Incurred",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2021",{"$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,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Non Network - Tools",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[28,"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},"Real2021",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Non Network - MV",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[29,"Buildings","Future - Non Network",null,"Buildings",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Incurred",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2021",{"$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,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Non Network - Buildings",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[30,"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},"Real2021",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Non Network - IT - Early Years",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[31,"IT - Compliance & Risk","Future - Non Network",null,"IT",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Incurred",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2021",{"$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,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Non Network - IT - Non-recurrent",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[32,"IT - Maintain Capability","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},"Real2021",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Non Network - IT - Non-recurrent",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[33,"IT - Recurrent","Future - Non Network",null,"IT",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Incurred",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2021",{"$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,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Non Network - IT - Software Hardware Refresh",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[34,"Unapproved - Non Load Driven Other (BB)","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",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Other",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[35,"Unapproved - Non Load Driven Security / Compliance (BB)","Current - Unapproved - Non Load Driven",null,"Security and Compliance",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Incurred",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.24939856926564793,0.56876960861223846,8.6369147478022851E-2,null,9.5462674644090612E-2,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Security and Compliance",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[36,"Unapproved - Non Load Driven Replacement (BB)","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",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},5.9766762298896541E-2,0,3.6481112157999394E-2,0.22134763546003736,0.43135574780105695,0.14071247817479088,null,0.110336264107219,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Repex - Non Modelled",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[37,"CP.02740 - NGNO Advanced Energy Management System","Current - Approved - Non Load Driven",null,"Replacement",{"$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},0,0,0,0,0,0.05,null,0.95,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"EMS",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[38,"CP.02339 - Kemmis 132/66kV Transformer 2 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",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.8731329322311927,0.12686706776880718,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Power Transformer",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[39,"CP.01128 - Mackay Substation Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$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,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Bay",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[40,"CP.02462 - Ingham South No.1 & 2 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",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,2.4557166614622743E-2,0,0.89040268388779342,8.5040149497583831E-2,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Power Transformer",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[41,"CP.02507 - Collinsville-Proserpine Inland Section TL extn","Current - Approved - Non Load Driven",null,"Replacement",{"$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,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Tower Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[42,"CP.02629 - Alligator Creek - Eton BS1205 TL 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},"Tower Refit",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[43,"CP.02355 - Ashgrove West Substation Rebuild","Current - Approved - Non Load Driven",null,"Replacement",{"$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},0,0,0,0.61865770378890217,0.3723210770514242,9.02121915967357E-3,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Bay",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[44,"CP.02290 - Egans Hill 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",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.28907533300924643,0.64771799634876581,6.3206670641987608E-2,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Secondary Systems",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[45,"CP.02311 - Woolooga - Palmwoods TL Refit","Current - Approved - Non Load Driven",null,"Replacement",{"$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,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Tower Refit",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[46,"CP.02381 - Upgrade to Siemens PSS/ODMS","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},"Telecomms",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[47,"CP.01457 - Baralaba Secondary Systems Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$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,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Secondary Systems",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[48,"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},"Tower Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[49,"CP.02319 - Belmont 275kV Secondary System Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$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},0,0,0,0.18,0.72,7.0000000000000007E-2,null,0.03,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Secondary Systems",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[50,"CP.01158 - Egans Hill - Rockhampton TL 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",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0.28000000000000003,0,0.72,0,0,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Tower Refit",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[51,"CP.01640 - Dan Gleeson Secondary Systems Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$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},0,0,0,0.23250513299098885,0.72994204138034335,3.7552825628667706E-2,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Secondary Systems",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[52,"CP.02508 - West Darra - Sumner 110kV BS1038 Life Extension","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},"Tower Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[53,"CP.02509 - Rocklea - Sumner 110kV BS1039 Life Extension","Current - Approved - Non Load Driven",null,"Replacement",{"$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,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Tower Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[54,"CP.01561 - Strathmore 2nd 275/132kV Transformer","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",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0.2,0,0,0.65,0.14000000000000001,0.01,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Power Transformer",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[55,"CP.02667 - Calliope River 275kV Tower Refit","Current - Approved - Non Load Driven",null,"Replacement",{"$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,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Tower Refit",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[56,"CP.02356 - Lilyvale 132/66kV  No.3&4 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",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.93,7.0000000000000007E-2,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Power Transformer",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[57,"CP.02019 - Townsville South-Clare South T/L Refit","Current - Approved - Non Load Driven",null,"Replacement",{"$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,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Tower Refit",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[58,"CP.02533 - South Pine - Upper Kedron 110kV BS1000 Life Extn","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},"Tower Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[59,"CP.02303 - Palmwoods 275kV secondary system replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$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},0,0,0,0.18,0.72,7.0000000000000007E-2,null,0.03,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Secondary Systems",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[60,"CP.01635 - Abermain 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",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.06,0.91,0.03,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Secondary Systems",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[61,"CP.01148 - Wurdong Secondary Systems Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$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,{"$f":"0.042169072831246/0.9","v":4.6854525368051105E-2},{"$f":"0.857830927168754/0.9","v":0.95314547463194887},0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Secondary Systems",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[62,"CP.02371 - H010 Bouldercombe - Transformer 1 & 2 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",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.9,0.1,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Power Transformer",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[63,"CP.02531 - Boyne Island Secondary Systems Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$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,{"$f":"0.0967182645048842/0.75","v":0.12895768600651228},{"$f":"0.591280813142021/0.75","v":0.78837441752269466},{"$f":"0.0620009223530952/0.75","v":8.2667896470793603E-2},null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Secondary Systems",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[64,"CP.02272 - Mudgeeraba 275kV Secondary System Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$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},0,0,0,0.24,0.76,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Secondary Systems",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[65,"CP.01710 - Gin Gin 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",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},6.5477248273972832E-2,0,0,0.855461388312594,7.4268897605132014E-2,4.792465808301425E-3,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Bay",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[66,"CP.01999 - Tarong Secondary Systems Replacement - Stage 2","Current - Approved - Non Load Driven",null,"Replacement",{"$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},0,0,0,0.18,0.72,7.0000000000000007E-2,null,0.03,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Secondary Systems",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[67,"CP.02369 - T032 Blackwater - Transformer 1 & 2 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",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.86,0.14000000000000001,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Power Transformer",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[68,"CP.02340 - H015 Lilyvale Selected Primary Plant  Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$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},0,0,0,0.91,0.09,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Bay",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[69,"CP.02353 - Townsville South 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",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.92,0.08,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Bay",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[70,"CP.02717 - H039 Woree Secondary Systems Replacement Stage 1","Current - Approved - Non Load Driven",null,"Replacement",{"$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},0,0,0,0.1,0.88,0.02,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Secondary Systems",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[71,"CP.02321 - Woree SVC 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",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0.01,0,0,0.97,0.02,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Secondary Systems",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[72,"CP.02350 - Bouldercombe Primary Plant Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$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},0.03,0,0,0.9,7.0000000000000007E-2,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Bay",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[73,"CP.02712 - T067 Kemmis 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",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.05,0.8,0.15,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Secondary Systems",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[74,"CP.01151 - Calvale & Callide B Secondary Systems Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$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},0,0,0,4.5005369036890425E-2,0.93770614741713287,1.7288483545976556E-2,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Secondary Systems",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[75,"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},"Primary Plant - Bay",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[113,"CP.02351 - Nebo Primary Plant Replacement 275kV","Current - Approved - Non Load Driven",null,"Replacement",{"$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,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Bay",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[76,"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",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.121365062772528,0.83141723838398118,4.7217698843490814E-2,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Secondary Systems",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[77,"CP.02617 - Kamerunga Substation Rebuild","Current - Approved - Non Load Driven",null,"Replacement",{"$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},0,0.1,0,0.62,0.25,0.03,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Bay",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[78,"CP.02723 - H013 Ross 275kV 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",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0.01,0,0,0.92,7.0000000000000007E-2,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Bay",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[79,"CP.02721 - H013 Ross 132kV Primary Plant Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$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},0,0,0,0.92,0.08,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Bay",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[80,"CP.02744 - H035 Strathmore 132kV 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",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.05,0.8,0.15,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Secondary Systems",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[81,"CP.02772 - H005 Woolooga Install Revenue Metering for F7190","Current - Approved - Non Load Driven",null,"Security and Compliance",{"$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},0,0,0,0.8,0.15,0.03,null,0.02,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Security and Compliance",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[82,"CP.02765 - H020 Broadsound 275kV Bus Reactors","Future - Project",null,"System Services",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2021",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.75,0.16,0.02,null,7.0000000000000007E-2,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Power Transformer",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[83,"CP.02814 - Managing SEQ voltages SEQ 275KV Bus Reactor (C55.1433)","Future - Project",null,"System Services",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2021",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.85,0.06,0.09,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Power Transformer",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[84,"CP.02741 - Real Time Rating of Loaded Feeders","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",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0,0,0,null,1,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Power Transformer",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[85,"CP.02759 - T053 Kamerunga Transformer Ratings","Future - Project",null,"Augmentation",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.95,0.05,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Power Transformer",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[86,"CP.02750 - BS1220 Ross-Chalumbin Struct Refit","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},"Real2021",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Tower Refit",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[87,"CP.02754 - BS1664 Davies Creek – Bayview Heights 275kV Refit","Future - Project",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2021",{"$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,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Tower Refit",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[88,"CP.02727 - T152 Gladstone South Secondary Systems Replacement","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},"Real2021",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.05,0.8,0.15,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Secondary Systems",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[89,"CP.02760 - Middle Ridge Secondary Systems Replacement","Future - Project",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2021",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.18,0.78,0.04,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Secondary Systems",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[90,"CP.02694 - BS1170 Callemondah - Gladstone South Transmission Line Refit","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},"Real2021",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},1,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Tower Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[91,"CP.02415 - Greenbank - Mudgeeraba 275kV TL Refit","Future - Project",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2021",{"$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,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Tower Refit",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[92,"CP.02778 - BS1122/1123 Calliope River - Wurdong Tee Rebuild","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},"Real2021",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Tower Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[93,"CP.01656 - Calliope - Larcom Creek 275kV TL Extension","Future - Project",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2021",{"$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,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Tower Refit",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[94,"CP.02796 - Goodna Secondary Systems Replacement","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},"Real2021",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,0.2,0.75,0.05,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Secondary Systems",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[95,"CP.02751 - Murarrie Secondary Systems Replacement","Future - Project",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2021",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,0.05,0.8,0.15,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Secondary Systems",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[96,"CP.02644 - Calliope River - Wurdong F818 T/L Refit","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},"Real2021",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0.82,0.14000000000000001,0,0.03,0.01,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Tower Refit",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[97,"C55.1128 - Woree-Kamerunga 132kV Line Replacement","Future - Project",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2021",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0.23,0.76,0,0,0.01,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Tower Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[98,"CP.02392 - Woolooga 275/132kV Secondary System Replacement","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},"Real2021",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,0.12,0.84,0.04,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Secondary Systems",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[99,"C55.1102 - H024 Calvale Substation Primary Plant 275kV","Future - Project",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2021",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,0.78,0.22,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Bay",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[100,"CP.02756 - H031 Molendinar Secondary Systems Replacement","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},"Real2021",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,0.19,0.74,7.0000000000000007E-2,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Secondary Systems",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[101,"CP.02817 - Teebar Creek Secondary Systems Replacement","Future - Project",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2021",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,0.18,0.78,0.04,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Secondary Systems",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[102,"C55.1238 - Greenbank Secondary Systems Replacement","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},"Real2021",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,0.13,0.84,0.03,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Secondary Systems",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[103,"CP.02771 - Telecommunication Network Consolidation Stage 1","Future - Project",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2021",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,0.01,0.99,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Telecomms",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[104,"CP.02811 - Telecommunication Network Consolidation Stage 2","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},"Real2021",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,0.01,0.99,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Telecomms",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[105,"CP.02812 - Telecommunication Network Consolidation Stage 3","Future - Project",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2021",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,0.01,0.99,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Telecomms",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[106,"CP.02813 - Telecommunication Network Consolidation Stage 4","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},"Real2021",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,0.01,0.99,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Telecomms",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[107,"CP.02512 - OpsWAN Replacement Stage 1","Future - Project",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2021",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,0.55000000000000004,0.45,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Telecomms",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[108,"CP.02513 - OpsWAN Replacement Stage 2","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},"Real2021",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,0.67,0.33,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Telecomms",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[109,"CP.02514 - OpsWAN Replacement Stage 3","Future - Project",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2021",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,0.63,0.37,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Telecomms",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[110,"CP.02822 - OpsWAN Replacement Stage 4","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},"Real2021",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,0.66,0.34,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Telecomms",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[111,"CP.02269 DWDM Replacement","Future - Project",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2021",{"$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,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Telecomms",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[112,"NGNO Program (non EMS Replacement)","Future - Project",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",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,null,0.05,null,0.95,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"EMS",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]

{"sheet":"Input Project Details","index":4,"n_rows":224,"n_cols":55,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["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,"Nominal (Mid Year), As Incurred, $k",null,null,null,null,null,null,null,"Real 20/21 (End of year), As Incurred, $k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Real 20/21 (End of year), As Commissioned, $k"]
["Notes:"]
[9,"Project ID = 999. Indicates that the values aren't used.",null,null,null,null,null,null,null,null,null,null,null,"WIP as at 30/06/2020.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If relevant (project close)",null,"Internal + External <> 1 (remainder is non labour component)."]
[]
["ID","ProjectID","ID Again","PQ Description","RIN Asset Description","Check RIN Asset","RepexQty2021","RepexQty2022","RepexQty2023","RepexQty2024","RepexQty2025","RepexQty2026","RepexQty2027","WIP","NomIncur2021","NomIncur2022","NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027","RealIncur2021","RealIncur2022","RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027","Capitalisation Year","Check Non value capitalisation year, and project set to capitalise on project close","Labour Internal","Labour External","DollarBasisImpliesNominal","DollarBasisImpliesReal2021","DollarBasisOK","DollarBasisConsistentWithProject","LabourRatesPresent","IncorrectLabourRatesNotPresent","LastYearOfNominalCashFlow","OverWrite_CashFlowAndCapitalisationYearAreOK","CashFlowandCapitalisationYearLineUp","Not_LabourRatesPresentWhenTheyShouldntBe","ExpenditureAfter2021IsNotUsed","PowerTransformerIsNotExcludedFromForecast","RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027","ProjectHasNoDollarBasis","CheckCapitalisationYearNowOrLater","ID Check","Project Is Specific Approved"]
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{"sheet":"Input Cost Allocation","index":5,"n_rows":23,"n_cols":7,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
["Contents"]
[]
[null,"Cost Allocations"]
[]
[null,"Type of Project","Direct Materials","Direct Labour","Contract Costs","Other Costs","Check Total 1"]
[null,"Tower Replacement",7.0000000000000007E-2,0.1,0.8,0.03,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=1)","v":true}]
[null,"Tower Refit",0.02,0.2,0.75,0.03,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=1)","v":true}]
[null,"Secondary Systems",0.2,0.3,0.45,0.05,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=1)","v":true}]
[null,"Telecomms",0.35,0.55000000000000004,0.08,0.02,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=1)","v":true}]
[null,"Other",0.25,0.2,0.3,0.25,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=1)","v":true}]
[null,"Primary Plant - Power Transformer",0.6,0.15,0.23,0.02,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=1)","v":true}]
[null,"Repex - Non Modelled",0.35,0.2,0.2,0.25,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=1)","v":true}]
[null,"Security and Compliance",0.3,0.3,0.3,0.1,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=1)","v":true}]
[null,"Primary Plant - Bay",0.34,0.28999999999999998,0.35,0.02,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=1)","v":true}]
[null,"Non Network - MV",0.9,0.05,0,0.05,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=1)","v":true}]
[null,"Non Network - Buildings",0.03,0.02,0.5,0.45,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=1)","v":true}]
[null,"Non Network - Tools",0.75,0.1,0.05,0.1,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=1)","v":true}]
[null,"Easement",0.05,0.1,0.05,0.8,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=1)","v":true}]
[null,"Non Network - IT - Non-recurrent",0,0.25,7.0000000000000007E-2,0.68,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=1)","v":true}]
[null,"Non Network - IT - Software Hardware Refresh",0,0.12,0.17499999999999999,0.70499999999999996,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=1)","v":true}]
[null,"Non Network - IT - Minor Software",0,0.15,0.25,0.6,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=1)","v":true}]
[null,"Non Network - IT - Early Years",0,0.19,0.1135,0.69650000000000012,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=1)","v":true}]
[null,"EMS",6.0721343347171448E-2,0.54623608629734111,0.37916340616184835,1.3879164193639189E-2,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=1)","v":true}]

{"sheet":"Input Disposals","index":6,"n_rows":13,"n_cols":9,"rows_kept":13,"cut":false,"hidden":false,"merged":[]}
["Contents"]
[]
[null,"Asset Disposals"]
[]
[null,"Asset disposals are not directly in the forecast (so do not include them as a project)."]
[]
[]
[null,"Description","2021","2022","2023","2024","2025","2026","2027"]
[null,"Motor Vehicle Disposals - Nominal (MY) ($m)",0.90201548880000004,0.72009676840000003,0.69262375997612902,0.53028415240000004,0.72820927230876997,0.93358064622104397,0.88696648519999999]
[null,"Convert MY Nominal to EOY Real 21/22",{"$f":"VLOOKUP($B10,Conversion[],MATCH(C8,Conversion[#Headers],0),FALSE)","v":1.0125218516160523},{"$f":"VLOOKUP($B10,Conversion[],MATCH(D8,Conversion[#Headers],0),FALSE)","v":1.004987562112089},{"$f":"VLOOKUP($B10,Conversion[],MATCH(E8,Conversion[#Headers],0),FALSE)","v":0.98894259531525419},{"$f":"VLOOKUP($B10,Conversion[],MATCH(F8,Conversion[#Headers],0),FALSE)","v":0.9671932325940148},{"$f":"VLOOKUP($B10,Conversion[],MATCH(G8,Conversion[#Headers],0),FALSE)","v":0.9459221936713671},{"$f":"VLOOKUP($B10,Conversion[],MATCH(H8,Conversion[#Headers],0),FALSE)","v":0.92511895899052043},{"$f":"VLOOKUP($B10,Conversion[],MATCH(I8,Conversion[#Headers],0),FALSE)","v":0.90477324034649143}]
[null,"Motor Vehicle Disposals - EOY Real 21/22 ($m)",{"$f":"C9*C10","v":0.91331039290613458},0.72368829575910953,0.68496513876780274,0.5128872435531332,0.68882931231414157,0.86367315556570956,0.80250354089314235]
[null,"Property Disposals - Nominal (MY) ($m)",{"$f":"C13/C10","v":0},{"$f":"D13/D10","v":0},0,0,11.628863424068921,0,0]
[null,"Property Disposals - EOY Real 21/22 ($m)",0,0,0,0,11,0,0]

{"sheet":"Lookups","index":7,"n_rows":184,"n_cols":12,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["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,"Real2021",null,"Towers - < = 33 kV; Single Circuit","Repex - Transmission Towers","Replacement"]
[null,"Easement",null,"Transmission Lines - Refit",null,"Project Close",null,"None",null,"Towers - > 33 kV & < = 66 kV ; Single Circuit","Repex - Transmission Towers","Replacement"]
[null,"Replacement",null,"Substations Primary Plant",null,"Adjustment",null,null,null,"Towers - > 66 kV & < = 132 kV ; Single Circuit","Repex - Transmission Towers","Replacement"]
[null,"System Services",null,"Substations Secondary Systems",null,"None",null,null,null,"Towers - > 132 kV & < = 275 kV ; Single Circuit","Repex - Transmission Towers","Replacement"]
[null,"Other",null,"Communications Other Assets",null,null,null,null,null,"Towers - > 275 kV & < = 330 kV ; Single Circuit","Repex - Transmission Towers","Replacement"]
[null,"Security and Compliance",null,"Comms - Civil Works",null,null,null,null,null,"Towers - > 330 kV & < = 500 kV  ; Single Circuit","Repex - Transmission Towers","Replacement"]
[null,"IT",null,"Network Switching Centres",null,null,null,null,null,"Towers - > 500 kV  ; Single Circuit","Repex - Transmission Towers","Replacement"]
[null,"MV",null,"Land (network and non-network)",null,null,null,null,null,"Towers - < = 33 kV; Multiple Circuit","Repex - Transmission Towers","Replacement"]
[null,"Buildings",null,"Easements",null,null,null,null,null,"Towers - > 33 kV & < = 66 kV ; Multiple Circuit","Repex - Transmission Towers","Replacement"]
[null,"Tools",null,"Commercial Buildings",null,null,null,null,null,"Towers - > 66 kV & < = 132 kV ; Multiple Circuit","Repex - Transmission Towers","Replacement"]
[null,null,null,"Computer Equipment",null,null,null,null,null,"Towers - > 132 kV & < = 275 kV ; Multiple Circuit","Repex - Transmission Towers","Replacement"]
[null,null,null,"Office Furniture & Miscellaneous",null,null,null,null,null,"Towers - > 275 kV & < = 330 kV ; Multiple Circuit","Repex - Transmission Towers","Replacement"]
[null,null,null,"Office Machines",null,null,null,null,null,"Towers - > 330 kV & < = 500 kV  ; Multiple Circuit","Repex - Transmission Towers","Replacement"]
[null,null,null,"Vehicles",null,null,null,null,null,"Towers - > 500 kV  ; Multiple Circuit","Repex - Transmission Towers","Replacement"]
[null,null,null,"Moveable Plant",null,null,null,null,null,"Towers - > 66 kV & < = 132 kV ; Single Circuit - REFURBISHED","Repex - Transmission Towers","Replacement"]
[null,null,null,"Insurance Spares",null,null,null,null,null,"Towers - > 132 kV & < = 275 kV ; Single Circuit - REFURBISHED","Repex - Transmission Towers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Towers - > 275 kV & < = 330 kV ; Single Circuit - REFURBISHED","Repex - Transmission Towers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Towers - > 66 kV & < = 132 kV ; Multiple Circuit - REFURBISHED","Repex - Transmission Towers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Towers - > 132 kV & < = 275 kV ; Multiple Circuit - REFURBISHED","Repex - Transmission Towers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Towers - > 275 kV & < = 330 kV ; Multiple Circuit - REFURBISHED","Repex - Transmission Towers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Conductors - < = 33 kV ; < = 100 MVA","Repex - Conductors","Replacement"]
[null,null,null,null,null,null,null,null,null,"Conductors - < = 33 kV ; > 100 MVA & < = 400 MVA","Repex - Conductors","Replacement"]
[null,null,null,null,null,null,null,null,null,"Conductors - < = 33 kV ; > 400 MVA","Repex - Conductors","Replacement"]
[null,null,null,null,null,null,null,null,null,"Conductors - > 33 kV & < = 66 kV  ; < = 100 MVA","Repex - Conductors","Replacement"]
[null,null,null,null,null,null,null,null,null,"Conductors - > 33 kV & < = 66 kV  ; > 100 MVA & < = 400 MVA","Repex - Conductors","Replacement"]
[null,null,null,null,null,null,null,null,null,"Conductors - > 33 kV & < = 66 kV  ; > 400 MVA","Repex - Conductors","Replacement"]
[null,null,null,null,null,null,null,null,null,"Conductors - > 66 kV & < = 132 kV  ; < = 100 MVA","Repex - Conductors","Replacement"]
[null,null,null,null,null,null,null,null,null,"Conductors - > 66 kV & < = 132 kV  ; > 100 MVA & < = 400 MVA","Repex - Conductors","Replacement"]
[null,null,null,null,null,null,null,null,null,"Conductors - > 66 kV & < = 132 kV  ; > 400 MVA","Repex - Conductors","Replacement"]
[null,null,null,null,null,null,null,null,null,"Conductors - > 132 kV & < = 275 kV  ; < = 200 MVA","Repex - Conductors","Replacement"]
[null,null,null,null,null,null,null,null,null,"Conductors - > 132 kV & < = 275 kV  ; > 200 MVA & < = 600 MVA","Repex - Conductors","Replacement"]
[null,null,null,null,null,null,null,null,null,"Conductors - > 132 kV & < = 275 kV  ; > 600 MVA","Repex - Conductors","Replacement"]
[null,null,null,null,null,null,null,null,null,"Conductors - > 275 kV & < = 330 kV  ; < = 800 MVA","Repex - Conductors","Replacement"]
[null,null,null,null,null,null,null,null,null,"Conductors - > 275 kV & < = 330 kV  ; > 800 MVA & < = 1200 MVA","Repex - Conductors","Replacement"]
[null,null,null,null,null,null,null,null,null,"Conductors - > 275 kV & < = 330 kV  ; > 1200 MVA","Repex - Conductors","Replacement"]
[null,null,null,null,null,null,null,null,null,"Conductors - > 330 kV & < = 500 kV   ; < = 1000 MVA","Repex - Conductors","Replacement"]
[null,null,null,null,null,null,null,null,null,"Conductors - > 330 kV & < = 500 kV   ; > 1000 MVA & < = 1500 MVA","Repex - Conductors","Replacement"]
[null,null,null,null,null,null,null,null,null,"Conductors - > 330 kV & < = 500 kV   ; > 1500 MVA","Repex - Conductors","Replacement"]
[null,null,null,null,null,null,null,null,null,"Conductors - > 500 kV   ; < = 2000 MVA","Repex - Conductors","Replacement"]
[null,null,null,null,null,null,null,null,null,"Conductors - > 500 kV   ; > 2000 MVA & < = 3000 MVA","Repex - Conductors","Replacement"]
[null,null,null,null,null,null,null,null,null,"Conductors - > 500 kV   ; > 3000 MVA","Repex - Conductors","Replacement"]
[null,null,null,null,null,null,null,null,null,"Conductors - Other","Repex - Conductors","Replacement"]
[null,null,null,null,null,null,null,null,null,"Cables - < = 33 kV; Oil Filled","Repex - Transmission Cables","Replacement"]
[null,null,null,null,null,null,null,null,null,"Cables - > 33 kV & < = 66 kV ; Oil Filled","Repex - Transmission Cables","Replacement"]
[null,null,null,null,null,null,null,null,null,"Cables - > 66 kV & < = 132 kV ; Oil Filled","Repex - Transmission Cables","Replacement"]
[null,null,null,null,null,null,null,null,null,"Cables - > 132 kV & < = 275 kV ; Oil Filled","Repex - Transmission Cables","Replacement"]
[null,null,null,null,null,null,null,null,null,"Cables - > 275 kV & < = 330 kV ; Oil Filled","Repex - Transmission Cables","Replacement"]
[null,null,null,null,null,null,null,null,null,"Cables - > 330 kV & < = 500 kV  ; Oil Filled","Repex - Transmission Cables","Replacement"]
[null,null,null,null,null,null,null,null,null,"Cables - > 500 kV  ; Oil Filled","Repex - Transmission Cables","Replacement"]
[null,null,null,null,null,null,null,null,null,"Cables - < = 33 kV; XLPE Insulated","Repex - Transmission Cables","Replacement"]
[null,null,null,null,null,null,null,null,null,"Cables - > 33 kV & < = 66 kV ; XLPE Insulated","Repex - Transmission Cables","Replacement"]
[null,null,null,null,null,null,null,null,null,"Cables - > 66 kV & < = 132 kV ; XLPE Insulated","Repex - Transmission Cables","Replacement"]
[null,null,null,null,null,null,null,null,null,"Cables - > 132 kV & < = 275 kV ; XLPE Insulated","Repex - Transmission Cables","Replacement"]
[null,null,null,null,null,null,null,null,null,"Cables - > 275 kV & < = 330 kV ; XLPE Insulated","Repex - Transmission Cables","Replacement"]
[null,null,null,null,null,null,null,null,null,"Cables - > 330 kV & < = 500 kV  ; XLPE Insulated","Repex - Transmission Cables","Replacement"]
[null,null,null,null,null,null,null,null,null,"Cables - > 500 kV  ; XLPE Insulated","Repex - Transmission Cables","Replacement"]
[null,null,null,null,null,null,null,null,null,"Cables - < = 33 kV; Other Insulated","Repex - Transmission Cables","Replacement"]
[null,null,null,null,null,null,null,null,null,"Cables - > 132 kV & < = 275 kV ; Other Insulated","Repex - Transmission Cables","Replacement"]
[null,null,null,null,null,null,null,null,null,"Cables - > 275 kV & < = 330 kV ; Other Insulated","Repex - Transmission Cables","Replacement"]
[null,null,null,null,null,null,null,null,null,"Cables - > 500 kV  ; Other Insulated","Repex - Transmission Cables","Replacement"]
[null,null,null,null,null,null,null,null,null,"Cables - Other","Repex - Transmission Cables","Replacement"]
[null,null,null,null,null,null,null,null,null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated circuit Breaker","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Switchgear - > 132 kV & < = 275 kV ; Air Insulated circuit Breaker","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Switchgear - > 330 kV & < = 500 kV  ; Air Insulated circuit Breaker","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Switchgear - > 500 kV  ; Air Insulated circuit Breaker","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Switchgear - > 33 kV & < = 66 kV ; Air Insulated Isolators / Earth Switch","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Switchgear - > 330 kV & < = 500 kV  ; Air Insulated Isolators / Earth Switch","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Switchgear - > 500 kV  ; Air Insulated Isolators / Earth Switch","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Switchgear - > 33 kV & < = 66 kV ; VT","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Switchgear - > 66 kV & < = 132 kV ; VT","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Switchgear - > 330 kV & < = 500 kV  ; VT","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Switchgear - > 500 kV  ; VT","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Switchgear - > 33 kV & < = 66 kV ; CT","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Switchgear - > 66 kV & < = 132 kV ; CT","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Switchgear - > 330 kV & < = 500 kV  ; CT","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Switchgear - > 500 kV  ; CT","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Switchgear - > 33 kV & < = 66 kV ; GIS Module","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Switchgear - > 66 kV & < = 132 kV ; GIS Module","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Switchgear - > 330 kV & < = 500 kV  ; GIS Module","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Switchgear - > 500 kV  ; GIS Module","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Power Transformer - < = 33 kV ; < = 10 MVA","Repex - Substation Power Transformers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Power Transformer - < = 33 kV ; > 10 MVA & < =  30 MVA","Repex - Substation Power Transformers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Power Transformer - > 33 kV & < = 66 kV  ; > 10 MVA & < =  30 MVA","Repex - Substation Power Transformers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Power Transformer - > 33 kV & < = 66 kV  ; > 30 MVA","Repex - Substation Power Transformers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Power Transformer - > 66 kV & < = 132 kV  ; > 30 MVA & < =  60 MVA","Repex - Substation Power Transformers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Power Transformer - > 66 kV & < = 132 kV  ; > 60 MVA","Repex - Substation Power Transformers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Power Transformer - > 132 kV & < = 220 kV  ; > 50 MVA & < =  100 MVA","Repex - Substation Power Transformers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Power Transformer - > 132 kV & < = 220 kV  ; > 100 MVA","Repex - Substation Power Transformers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Power Transformer - > 220 kV & < = 275 kV  ; > 100 MVA","Repex - Substation Power Transformers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Power Transformer - > 275 kV & < = 330 kV  ; < = 100 MVA","Repex - Substation Power Transformers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Power Transformer - > 275 kV & < = 330 kV  ; > 250 MVA","Repex - Substation Power Transformers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Power Transformer - > 330 kV & < = 500 kV   ; < = 150 MVA","Repex - Substation Power Transformers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Power Transformer - > 500 kV   ; < = 1000 MVA","Repex - Substation Power Transformers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Power Transformer - > 500 kV   ; > 1000 MVA & < =  1500 MVA","Repex - Substation Power Transformers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Power Transformer - Other","Repex - Substation Power Transformers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Power Transformer - > 66 kV & < = 132 kV  ; < = 30 MVA - REFURBISHED","Repex - Substation Power Transformers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Power Transformer - > 220 kV & < = 275 kV  ; < = 50 MVA - REFURBISHED","Repex - Substation Power Transformers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Power Transformer - > 220 kV & < = 275 kV  ; > 50 MVA & < =  100 MVA - REFURBISHED","Repex - Substation Power Transformers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Reactive Plant - < = 33 kV;  SVCS","Repex - Substation Reactive Plant","Replacement"]
[null,null,null,null,null,null,null,null,null,"Reactive Plant - > 33 kV & < = 66 kV ;  SVCS","Repex - Substation Reactive Plant","Replacement"]
[null,null,null,null,null,null,null,null,null,"Reactive Plant - > 275 kV & < = 330 kV ;  SVCS","Repex - Substation Reactive Plant","Replacement"]
[null,null,null,null,null,null,null,null,null,"Reactive Plant - > 330 kV & < = 500 kV  ;  SVCS","Repex - Substation Reactive Plant","Replacement"]
[null,null,null,null,null,null,null,null,null,"Reactive Plant - < = 33 kV;  Capacitors","Repex - Substation Reactive Plant","Replacement"]
[null,null,null,null,null,null,null,null,null,"Reactive Plant - > 33 kV & < = 66 kV ;  Capacitors","Repex - Substation Reactive Plant","Replacement"]
[null,null,null,null,null,null,null,null,null,"Reactive Plant - > 275 kV & < = 330 kV ;  Capacitors","Repex - Substation Reactive Plant","Replacement"]
[null,null,null,null,null,null,null,null,null,"Reactive Plant - > 330 kV & < = 500 kV  ;  Capacitors","Repex - Substation Reactive Plant","Replacement"]
[null,null,null,null,null,null,null,null,null,"Reactive Plant - < = 33 kV;  Oil Filled Reactors","Repex - Substation Reactive Plant","Replacement"]
[null,null,null,null,null,null,null,null,null,"Reactive Plant - > 33 kV & < = 66 kV ;  Oil Filled Reactors","Repex - Substation Reactive Plant","Replacement"]
[null,null,null,null,null,null,null,null,null,"Reactive Plant - > 132 kV & < = 275 kV ;  Oil Filled Reactors","Repex - Substation Reactive Plant","Replacement"]
[null,null,null,null,null,null,null,null,null,"Reactive Plant - > 275 kV & < = 330 kV ;  Oil Filled Reactors","Repex - Substation Reactive Plant","Replacement"]
[null,null,null,null,null,null,null,null,null,"Reactive Plant - Other","Repex - Substation Reactive Plant","Replacement"]
[null,null,null,null,null,null,null,null,null,"Other - Buildings","Repex - Other","Replacement"]
[null,null,null,null,null,null,null,null,null,"Sec Sys - Bay Non Bay","Repex - Scada Network Control and Protection Systems","Replacement"]
[null,null,null,null,null,null,null,null,null,"Sec Sys - Metering","Repex - Scada Network Control and Protection Systems","Replacement"]
[null,null,null,null,null,null,null,null,null,"Other Repex","Repex - Other","Replacement"]
[null,null,null,null,null,null,null,null,null,"Augmentation - Subtransmission Substations, Switching Stations , Zone Substations","Augmentation - Subtransmission Substations, Switching Stations , Zone Substations","Augmentation"]
[null,null,null,null,null,null,null,null,null,"Non Network - IT and Communications","Non Network - IT and Communications","Non Network"]
[null,null,null,null,null,null,null,null,null,"Non Network - Motor Vehicles","Non Network - Motor Vehicles","Non Network"]
[null,null,null,null,null,null,null,null,null,"Non Network - Buildings And Property","Non Network - Buildings And Property","Non Network"]
[null,null,null,null,null,null,null,null,null,"Non-Network - Other","Non-Network - Other","Non Network"]
[null,null,null,null,null,null,null,null,null,"Balancing Item - Other and Security and Compliance","Balancing Item - Project Not Reported","Balancing Item - Project Not Reported"]
[null,null,null,null,null,null,null,null,null,"Balancing Item - Easements","Balancing Item - Project Not Reported","Balancing Item - Project Not Reported"]
[null,null,null,null,null,null,null,null,null,"Balancing Item - System Services","Balancing Item - Project Not Reported","Balancing Item - Project Not Reported"]
[null,null,null,null,null,null,null,null,null,"Balancing Item - Post Commissioning","Balancing Item - Post Commissioning","Balancing Item - Post Commissioning"]
[null,null,null,null,null,null,null,null,null,"Transmission Towers - Approved Replacement Project. Not In Capitalisation Forecast; Incurred Expenditure in 2021 Included.","Repex - Transmission Towers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Substation Switchbays - Approved Replacement Project. Not In Capitalisation Forecast; Incurred Expenditure in 2021 Included.","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Substation Power Transformers - Approved Replacement Project. Not In Capitalisation Forecast; Incurred Expenditure in 2021 Included.","Repex - Substation Power Transformers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Other - Approved Replacement Project. Not In Capitalisation Forecast; Incurred Expenditure in 2021 Included.","Repex - Other","Replacement"]
[null,null,null,null,null,null,null,null,null,"Scada Network Control and Protection Systems - Approved Replacement Project. Not In Capitalisation Forecast; Incurred Expenditure in 2021 Included.","Repex - Scada Network Control and Protection Systems","Replacement"]
[null,null,null,null,null,null,null,null,null,"Allowance for Tower Maintenance Intervention","Repex - Transmission Towers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Connections","Connections","Connections"]

{"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":113}]
[]
[null,"Number of project sheets to create",null,null,null,113]
[]
[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":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
[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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Repex Model Replacement - Foundation Repair"}]
[]
[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Tower Replacement"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":7.0000000000000007E-2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.1}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.8}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.03}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
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["Office",null,null,"Office",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2021"},{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
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[null,null,null,"Other Costs"]
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[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
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[]
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[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,null,"Commercial Buildings",null,{"$f":"G$162*$E28","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",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,"Insurance Spares",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,0,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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["Page deliberately blank."]

{"sheet":"P_1","index":12,"n_rows":330,"n_cols":41,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
[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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Repex Model Replacement - Foundation Repair"}]
[]
[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Tower Replacement"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":7.0000000000000007E-2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.1}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.8}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.03}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
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["OfficeMachines",null,null,"OfficeMachines",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2021"},{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[2,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Repex Model Replacement - Tower Refit"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":2}]
["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$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Tower Refit"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.75}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.03}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2021"},{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,"Forecast Totals",null,null,"Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
[]
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[{"$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},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,1.1368683772161603E-13,1.1368683772161603E-13,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$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},0,4.5474735088646412E-13,0,4.5474735088646412E-13,4.5474735088646412E-13]
[null,null,null,"Other Costs"]
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[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$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]
["Capitalised Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",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,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Repex Model Replacement - CB Replacements"}]
[]
[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Bay"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.34}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.28999999999999998}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2021"},{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
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[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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[4,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Repex Model Replacement - IsolES Replacements"}]
[]
[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Bay"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.34}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.28999999999999998}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
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["Office",null,null,"Office",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2021"},{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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[]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[5,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Repex Model Replacement - VT Replacements"}]
[]
[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Bay"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.34}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.28999999999999998}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2021"},{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,null,null,null,null,"DecomQty2021","DecomQty2022","DecomQty2023","DecomQty2024","DecomQty2025","DecomQty2026","DecomQty2027"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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[6,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Repex Model Replacement - CT Replacements"}]
[]
[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Bay"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.34}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.28999999999999998}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2021"},{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
[]
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[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
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[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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[7,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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"]
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[]
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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$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":1}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
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["SwitchgCentres",null,null,"SwitchgCentres",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2021"},{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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[null,null,null,"Forecast Totals",null,null,"Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
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[8,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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"]
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["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$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Bay"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.34}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.28999999999999998}]
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["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
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[null,null,"Project Asset Class Breakdown"]
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["Office",null,null,"Office",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2021"},{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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[9,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Trend Based Model - Other"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":9}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Other"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Incurred"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Other"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.25}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.25}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2021"},{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,null,null,null,null,"DecomQty2021","DecomQty2022","DecomQty2023","DecomQty2024","DecomQty2025","DecomQty2026","DecomQty2027"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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[10,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Trend Based Model - Security and Compliance"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":10}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Security and Compliance"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Incurred"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Security and Compliance"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.1}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2021"},{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
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[]
[]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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[11,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02584 - H018 - Tarong - T2, T3"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":11}]
["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$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Power Transformer"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.6}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.15}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.23}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.94}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.06}]
["Communications",null,null,"Communications",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2021"},{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,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 real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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[null,null,null,"Forecast Totals",null,null,"Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
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[null,null,null,"Other Costs"]
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[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,13967.511440743579,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"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,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
[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,"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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[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"]
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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$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Power Transformer"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.6}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.15}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.23}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.94}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.06}]
["Communications",null,null,"Communications",{"$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$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
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["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
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[null,null,null,"Forecast Totals",null,null,"Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
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[]
[]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,5252.397933677853,0,0]
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[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
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[13,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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"]
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[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$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Power Transformer"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.6}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.15}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.23}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.83}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.17}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2021"},{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,"Forecast Totals",null,null,"Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
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[null,null,null,"Other Costs"]
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[]
[]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,1408.2791151537754,0,0]
[null,null,null,null,"Land (network and non-network)",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,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
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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,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"C55.1200 - H016 - Rocklea - T1"}]
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[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Power Transformer"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.6}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.15}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.23}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.8}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.15}]
["Communications",null,null,"Communications",{"$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$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0.02}]
["Land",null,null,"Land",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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[]
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[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
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[]
[]
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[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
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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,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02360 - H011 - Nebo - T3, T4"}]
[]
[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Power Transformer"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.6}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.15}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.23}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.76}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.18}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.06}]
["CommsCivil",null,null,"CommsCivil",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2021"},{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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[null,null,null,"Forecast Totals",null,null,"Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
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[null,null,null,"Other Costs"]
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[{"$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,"Network Switching Centres",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,"Substations Primary Plant",null,null,0,4276.5610494064822,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"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,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",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]
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[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02649 - T080 - Redbank Plains - 1T, 2T"}]
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[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Power Transformer"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.6}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.15}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.23}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2021"},{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,"Forecast Totals",null,null,"Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
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[null,null,null,"Other Costs"]
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[{"$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,"Network Switching Centres",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,"Substations Primary Plant",null,null,0,0,0,3735.9258427762334,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"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,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
[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,"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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[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,{"$f":"N2","v":9}]
[null,null,"Projects"]
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["Capitalisation",null,null,"Capitalisation",{"$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$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Power Transformer"}]
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["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.15}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.23}]
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[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
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["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.03}]
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["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
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["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
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["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
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[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
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[]
[]
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[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
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[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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[18,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"C55.PROV7 - H038 - Goodna, T6"}]
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[null,null,null,"Project Number",{"$f":"A1","v":18}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Connection"}]
["Capitalisation",null,null,"Capitalisation",{"$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$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Power Transformer"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.6}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.15}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.23}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0.05}]
["LinesUG",null,null,"LinesUG",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.75}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.15}]
["Communications",null,null,"Communications",{"$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$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0.02}]
["Land",null,null,"Land",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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[19,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"5 Future Easement - QNI"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":19}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Easement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Easement"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.1}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.8}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":1}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2021"},{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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["If the project is only an asset class breakdown,",null,null,"",null,"","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"","","","","","",""]
["we must have no other values reported",null,null,"",null,"","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"","","","","","",""]
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[null,null,null,"Forecast Totals",null,null,"Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
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[]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$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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[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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[20,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"6 Future Easement - CQ-SQ"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":20}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Easement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Easement"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.1}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.8}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":1}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2021"},{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
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[]
[]
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[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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[21,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"7 Future Easement - Easement (CC)"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":21}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Easement"}]
["Capitalisation",null,null,"Capitalisation",{"$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$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Easement"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.1}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.8}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":1}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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["we must have no other values reported",null,null,"",null,"","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"","","","","","",""]
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[]
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[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
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[]
[]
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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,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,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01489 T053 Kamerunga to Redlynch Line Easement Acq"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":22}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Easement"}]
["Capitalisation",null,null,"Capitalisation",{"$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$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Easement"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.1}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.8}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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[]
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[{"$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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[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
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[]
[]
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[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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[23,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Ground Clearance Rectification - various"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":23}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Augmentation"}]
["Capitalisation",null,null,"Capitalisation",{"$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$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Easement"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.1}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.8}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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["If the project is only an asset class breakdown,",null,null,"CP.02788 GCR Gold Coast South & West Region",null,"Augmentation - Overhead Transmission Lines, Underground Cables",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.02788 GCR Gold Coast South & West Region",null,"Augmentation - Overhead Transmission Lines, Underground Cables",null,0,0,0,0,0,0,0]
["we must have no other values reported",null,null,"",null,"","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"","","","","","",""]
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[]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
[]
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[24,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Past Augmentations (CC)"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":24}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Augmentation"}]
["Capitalisation",null,null,"Capitalisation",{"$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$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Bay"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.34}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.28999999999999998}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0.99991202859514394}]
["LinesUG",null,null,"LinesUG",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":6.8422203776962552E-5}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":1.588372587679488E-5}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":3.6654752023372796E-6}]
["CommsCivil",null,null,"CommsCivil",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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[25,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Not Yet Capitalised Past Projects - Other (AA2)"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":25}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Other"}]
["Capitalisation",null,null,"Capitalisation",{"$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$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Other"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.25}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.25}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.90065078642527063}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":4.7402672969751085E-2}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":3.2598510821406482E-2}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":1.9348029783571752E-2}]
["Land",null,null,"Land",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,null,null,null,null,"DecomQty2021","DecomQty2022","DecomQty2023","DecomQty2024","DecomQty2025","DecomQty2026","DecomQty2027"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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{"sheet":"P_26","index":37,"n_rows":330,"n_cols":41,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
[26,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Not Yet Capitalised Past Projects - Replacement (AA2)"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":26}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$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$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Telecomms"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.55000000000000004}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.08}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":1.6401867056684848E-2}]
["LinesUG",null,null,"LinesUG",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.44693595060948671}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.27836576372361033}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.25010570627828876}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":8.1907123319292525E-3}]
["Land",null,null,"Land",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
[]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$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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[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
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[]
[]
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[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,"DecomQty2021","DecomQty2022","DecomQty2023","DecomQty2024","DecomQty2025","DecomQty2026","DecomQty2027"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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[27,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Tools"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":27}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Tools"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Incurred"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Non Network - Tools"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.75}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.1}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.1}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":1}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2021"},{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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["If the project is only an asset class breakdown,",null,null,"",null,"","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"","","","","","",""]
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[]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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[28,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"MV"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":28}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"MV"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Incurred"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Non Network - MV"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.9}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":1}]
["MovablePlant",null,null,"MovablePlant",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2021"},{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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["If the project is only an asset class breakdown,",null,null,"",null,"","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"","","","","","",""]
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[null,null,null,"Forecast Totals",null,null,"Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
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[]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$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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[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,"DecomQty2021","DecomQty2022","DecomQty2023","DecomQty2024","DecomQty2025","DecomQty2026","DecomQty2027"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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[29,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Buildings"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":29}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Buildings"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Incurred"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Non Network - Buildings"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.03}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.5}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":1}]
["IT",null,null,"IT",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2021"},{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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[null,null,null,"Forecast Totals",null,null,"Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$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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[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
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[30,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"IT - The Early Years"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":30}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"IT"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Incurred"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Non Network - IT - Early Years"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.19}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.1135}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.69650000000000012}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":1}]
["Office",null,null,"Office",{"$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$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
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[null,null,null,"Forecast Totals",null,null,"Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$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,"",null,"",0,0,0,0,0,0,0,0]
["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,"Network Switching Centres",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,"Substations Primary Plant",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,"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,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
[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,"Commercial Buildings",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,17836.655814597991,9600.2517583916342,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
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["Capitalised Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",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,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"IT - Compliance & Risk"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":31}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"IT"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Incurred"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Non Network - IT - Non-recurrent"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.25}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":7.0000000000000007E-2}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.68}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":1}]
["Office",null,null,"Office",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2021"},{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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["If the project is only an asset class breakdown,",null,null,"",null,"","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"","","","","","",""]
["we must have no other values reported",null,null,"",null,"","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"","","","","","",""]
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[]
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[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
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[]
[]
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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,2021,2022,2023,2024,2025,2026,2027]
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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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"IT - Maintain Capability"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":32}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"IT"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Incurred"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Non Network - IT - Non-recurrent"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.25}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":7.0000000000000007E-2}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.68}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":1}]
["Office",null,null,"Office",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2021"},{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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["If the project is only an asset class breakdown,",null,null,"",null,"","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"","","","","","",""]
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[null,null,null,"Forecast Totals",null,null,"Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
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[]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
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[null,null,null,"Other Costs"]
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[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
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[]
[]
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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,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,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"IT - Recurrent"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":33}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"IT"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Incurred"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Non Network - IT - Software Hardware Refresh"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.12}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.17499999999999999}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.70499999999999996}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":1}]
["Office",null,null,"Office",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2021"},{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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["If the project is only an asset class breakdown,",null,null,"",null,"","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"","","","","","",""]
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[null,null,null,"Forecast Totals",null,null,"Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$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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[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,"DecomQty2021","DecomQty2022","DecomQty2023","DecomQty2024","DecomQty2025","DecomQty2026","DecomQty2027"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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[34,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Unapproved - Non Load Driven Other (BB)"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":34}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Other"}]
["Capitalisation",null,null,"Capitalisation",{"$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$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Other"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.25}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.25}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
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[]
[]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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[35,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Unapproved - Non Load Driven Security / Compliance (BB)"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":35}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Security and Compliance"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Incurred"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Security and Compliance"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.1}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.24939856926564793}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.56876960861223846}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":8.6369147478022851E-2}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":9.5462674644090612E-2}]
["Land",null,null,"Land",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$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]
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[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
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[]
[]
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[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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[36,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Unapproved - Non Load Driven Replacement (BB)"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":36}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$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$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Repex - Non Modelled"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.25}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":5.9766762298896541E-2}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":3.6481112157999394E-2}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.22134763546003736}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.43135574780105695}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.14071247817479088}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0.110336264107219}]
["Land",null,null,"Land",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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[37,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02740 - NGNO Advanced Energy Management System"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":37}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$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$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"EMS"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":6.0721343347171448E-2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.54623608629734111}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.37916340616184835}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":1.3879164193639189E-2}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.05}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0.95}]
["Land",null,null,"Land",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
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[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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[38,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02339 - Kemmis 132/66kV Transformer 2 Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":38}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$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$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Power Transformer"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.6}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.15}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.23}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.8731329322311927}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.12686706776880718}]
["Communications",null,null,"Communications",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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[]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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[39,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01128 - Mackay Substation Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":39}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$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$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Bay"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.34}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.28999999999999998}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Forecast Totals",null,null,"Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
[]
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[40,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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"]
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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$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Power Transformer"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.6}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.15}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.23}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":2.4557166614622743E-2}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.89040268388779342}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":8.5040149497583831E-2}]
["Communications",null,null,"Communications",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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[41,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02507 - Collinsville-Proserpine Inland Section TL extn"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":41}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$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$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Tower Replacement"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":7.0000000000000007E-2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.1}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.8}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.03}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
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[]
[]
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[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,"DecomQty2021","DecomQty2022","DecomQty2023","DecomQty2024","DecomQty2025","DecomQty2026","DecomQty2027"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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[42,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02629 - Alligator Creek - Eton BS1205 TL Refit"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":42}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$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$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Tower Refit"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.75}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.03}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure, As Capitalised, Real 21/22 - Whole Project."]
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[]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Forecast Totals",null,null,"Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
[]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$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":2.8421709430404007E-14},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$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":1.1368683772161603E-13},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]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,10343.103730000001,4262.2497099999991,1245.1183799999981,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
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[43,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02355 - Ashgrove West Substation Rebuild"}]
[]
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["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Bay"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.34}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.28999999999999998}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.61865770378890217}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.3723210770514242}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":9.02121915967357E-3}]
["CommsCivil",null,null,"CommsCivil",{"$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$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
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["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
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["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
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[]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Forecast Totals",null,null,"Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.28907533300924643}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.64771799634876581}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":6.3206670641987608E-2}]
["CommsCivil",null,null,"CommsCivil",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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[45,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02311 - Woolooga - Palmwoods TL Refit"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":45}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$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$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Tower Refit"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.75}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.03}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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[46,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02381 - Upgrade to Siemens PSS/ODMS"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":46}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$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$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Telecomms"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.55000000000000004}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.08}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
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[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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[47,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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"]
["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":47}]
["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$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
[]
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[{"$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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[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
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[]
[]
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[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
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[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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[48,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01546 - Callide A / Calvale 132kV Network Reinvestment"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":48}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$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$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Tower Replacement"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":7.0000000000000007E-2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.1}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.8}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.03}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure, As Capitalised, Real 21/22 - Whole Project."]
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[]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Forecast Totals",null,null,"Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
[]
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[49,null,"Contents"]
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["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.18}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.72}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":7.0000000000000007E-2}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0.03}]
["Land",null,null,"Land",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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[50,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01158 - Egans Hill - Rockhampton TL Refit"}]
[]
[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Tower Refit"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.75}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.03}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0.28000000000000003}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0.72}]
["SubsPrimary",null,null,"SubsPrimary",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,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 real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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[null,null,null,"CP.01158 - Egans Hill - Rockhampton TL Refit",null,"Towers - > 66 kV & < = 132 kV ; Single Circuit - REFURBISHED",388.25384149365863,1277.483178469063,6.3398660945251539E-2,0,0,0,0,0,null,null,null,2021,1665.8004186236669,0,0,0,0,0,0]
[]
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[null,null,null,"Forecast Totals",null,null,"Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
[]
[null,null,null,"CP.01158 - Egans Hill - Rockhampton TL Refit",null,"Towers - > 66 kV & < = 132 kV ; Single Circuit",3.4415288024863067,11.323764721758312,5.6197336475216967E-4,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
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[null,null,null,"CP.01158 - Egans Hill - Rockhampton TL Refit",null,"Towers - > 66 kV & < = 132 kV ; Single Circuit - REFURBISHED",77.650768298731734,255.49663569381261,1.2679732189050309E-2,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":2.2737367544323206E-13},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"CP.01158 - Egans Hill - Rockhampton TL Refit",null,"Towers - > 66 kV & < = 132 kV ; Single Circuit - REFURBISHED",291.19038112024396,958.11238385179718,4.7548995708938654E-2,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":9.0949470177292824E-13},{"$f":"ABS(SUM(I196:I203)-I170)","v":5.5511151231257827E-17},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]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,1963.6770672000002,6536.6129447999747,0.32682960000000005,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$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]
["Capitalised Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",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,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[]
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[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01640 - Dan Gleeson Secondary Systems Replacement"}]
[]
[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.23250513299098885}]
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["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":3.7552825628667706E-2}]
["CommsCivil",null,null,"CommsCivil",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,"Forecast Totals",null,null,"Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
[]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$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},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":5.6843418860808015E-14},{"$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]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"Substations Primary Plant",null,null,1710.1709528360723,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$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,"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,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[]
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[null,null,null,null,null,null,null,"DecomQty2021","DecomQty2022","DecomQty2023","DecomQty2024","DecomQty2025","DecomQty2026","DecomQty2027"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02508 - West Darra - Sumner 110kV BS1038 Life Extension"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":52}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$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$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Tower Replacement"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":7.0000000000000007E-2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.1}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.8}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.03}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Forecast Totals",null,null,"Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
[]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$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":1.4210854715202004E-14},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$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":1.1368683772161603E-13},0,0,0,0,0]
[null,null,null,"Other Costs"]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,190.94532000000001,308.23157999999967,681.41539,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
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[53,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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"]
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[]
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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$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Tower Replacement"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":7.0000000000000007E-2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.1}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.8}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.03}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
["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",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
[]
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[null,null,null,"Other Costs"]
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["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Network Switching Centres",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,"Substations Primary Plant",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,"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,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
[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,"Commercial Buildings",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",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,"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,"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,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01561 - Strathmore 2nd 275/132kV Transformer"}]
[]
[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Power Transformer"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.6}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.15}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.23}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0.2}]
["LinesUG",null,null,"LinesUG",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.65}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.14000000000000001}]
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["SwitchgCentres",null,null,"SwitchgCentres",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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[]
[]
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[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
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[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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[55,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02667 - Calliope River 275kV Tower Refit"}]
[]
[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Tower Refit"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.75}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.03}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
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["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
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["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
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["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
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["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
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[]
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[null,null,null,"Forecast Totals",null,null,"Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
[]
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[null,null,null,"Other Costs"]
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["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
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[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
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[56,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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"]
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[]
[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$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Power Transformer"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.6}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.15}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.23}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
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["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
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["IT",null,null,"IT",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
[{"$f":"ProjectDetailsTableStartRow+1","v":10},null,null,"Internal Labour Component",null,"Total",{"$f":"SUM(G51:G58)","v":0},{"$f":"SUM(H51:H58)","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Internal Labour Component"]
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["Check",null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; VT",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; VT",null,0,0,0,0,0,0,0]
["If the project is only an asset class breakdown,",null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; VT",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; VT",null,0,0,0,0,0,0,0]
["we must have no other values reported",null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; CT",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; CT",null,0,0,0,0,0,0,0]
[{"$f":"MAX(G103:N104,G108:N115,G123:N130,H135:N143,H149:N156,G161:N164,H168:N171,G176:N214)","v":18457.686410582726},null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; CT",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; CT",null,0,0,0,0,0,0,0]
[{"$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},0,0,0,0,0,0,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,{"$f":"D60","v":"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement"},null,{"$f":"F60","v":"Power Transformer - > 66 kV & < = 132 kV  ; > 60 MVA"},{"$f":"IFERROR(G41*$V108,\"\")","v":317.98769293356486},5048.4867570322704,3557.4888828364697,1126.8100520097662,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE60","v":"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement"},null,{"$f":"AG60","v":"Power Transformer - > 66 kV & < = 132 kV  ; > 60 MVA"},null,{"$f":"IFERROR(AI41*$V108,\"\")","v":0},0,0,0,0,0,0]
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[null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; CT",22.852156953915234,362.80904675001756,255.65861861632581,80.978103046133796,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; CT",null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IF($E$10=\"Real2021\",\"Convert MY Real 20/21 to MY Nominal - Non Labour\",IF($E$10=\"Nominal\",\"Leave Expenditure as Nominal\",\"ERROR\"))","v":"Leave Expenditure as Nominal"},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F80,Conversion[],G$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F80,Conversion[],H$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F80,Conversion[],I$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F80,Conversion[],J$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F80,Conversion[],K$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F80,Conversion[],L$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F80,Conversion[],M$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F80,Conversion[],N$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Leave Expenditure as Nominal",null,{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F80,Conversion[],AI$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F80,Conversion[],AJ$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F80,Conversion[],AK$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F80,Conversion[],AL$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F80,Conversion[],AM$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F80,Conversion[],AN$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F80,Conversion[],AO$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure, As Capitalised, Real 21/22 - Whole Project."]
[null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",60.683077639569824,952.30318198883538,666.06075896642801,207.60193878124434,0,0,0,0,null,null,null,2021,1886.6489573760775,0,0,0,0,0,0]
[]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
[{"$f":"IF(OR($E$9=\"Project Close\",$E$9=\"Adjustment\"),AND(A108:A115),\"NA\")","v":true},null,null,"Description",null,"RIN Asset Category Description","Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Capitalisation Year",null,"Internal Labour","External Labour","Non Labour",null,null,null,"No Expenditure After 2021"]
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[null,null,null,null,null,"Convert MY Nominal to EOY Real 21/22",{"$f":"VLOOKUP($F118,Conversion[],G$2,FALSE)","v":1.0243483621128064},{"$f":"VLOOKUP($F118,Conversion[],H$2,FALSE)","v":1.0125218516160523},{"$f":"VLOOKUP($F118,Conversion[],I$2,FALSE)","v":1.004987562112089},{"$f":"VLOOKUP($F118,Conversion[],J$2,FALSE)","v":0.98894259531525419},{"$f":"VLOOKUP($F118,Conversion[],K$2,FALSE)","v":0.9671932325940148},{"$f":"VLOOKUP($F118,Conversion[],L$2,FALSE)","v":0.9459221936713671},{"$f":"VLOOKUP($F118,Conversion[],M$2,FALSE)","v":0.92511895899052043},{"$f":"VLOOKUP($F118,Conversion[],N$2,FALSE)","v":0.90477324034649143}]
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[null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated circuit Breaker",56.689093428275207,889.62534788457299,622.222571146169,193.93818114107864,0,0,0,0,null,193.93818114107864]
[null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; CT",23.40856954648785,367.35208779838268,256.93373185616559,80.082695390149652,0,0,0,0,null,80.082695390149652]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; VT",null,548.58178984705341,0,0,0,0,0,0,null,0]
[null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; VT",null,1264.7291403337063,0,0,0,0,0,0,null,0]
[null,null,null,null,null,"Convert EOY Real 21/22 to MY Nominal - CPI Only",null,{"$f":"VLOOKUP($F145,Conversion[],H$2,FALSE)","v":0.98763300604716175},{"$f":"VLOOKUP($F145,Conversion[],I$2,FALSE)","v":0.99503719020998926},{"$f":"VLOOKUP($F145,Conversion[],J$2,FALSE)","v":1.0111810379461115},{"$f":"VLOOKUP($F145,Conversion[],K$2,FALSE)","v":1.0339195584712657},{"$f":"VLOOKUP($F145,Conversion[],L$2,FALSE)","v":1.0571694021880838},{"$f":"VLOOKUP($F145,Conversion[],M$2,FALSE)","v":1.0809420672679639},{"$f":"VLOOKUP($F145,Conversion[],N$2,FALSE)","v":1.1052493104427366}]
[null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated circuit Breaker",null,{"$f":"IF($E$9=\"As Incurred\", H124,IF($E$9=\"Project Close\",IF(H$134>=$R109,SUM($G124:$N124),0),IF($E$9=\"As Specified\",IFERROR(H124*H$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",0,\"ERROR\")))))","v":1762.4751936000957},{"$f":"IF($Z109,0,IF($E$9=\"As Incurred\", I124,IF($E$9=\"Project Close\",IF(I$134=$R109,SUM($G124:$N124),0),IF($E$9=\"As Specified\",IFERROR(I136*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B42,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z109,0,IF($E$9=\"As Incurred\", J124,IF($E$9=\"Project Close\",IF(J$134=$R109,SUM($G124:$N124),0),IF($E$9=\"As Specified\",IFERROR(J136*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B42,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z109,0,IF($E$9=\"As Incurred\", K124,IF($E$9=\"Project Close\",IF(K$134=$R109,SUM($G124:$N124),0),IF($E$9=\"As Specified\",IFERROR(K136*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B42,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z109,0,IF($E$9=\"As Incurred\", L124,IF($E$9=\"Project Close\",IF(L$134=$R109,SUM($G124:$N124),0),IF($E$9=\"As Specified\",IFERROR(L136*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B42,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z109,0,IF($E$9=\"As Incurred\", M124,IF($E$9=\"Project Close\",IF(M$134=$R109,SUM($G124:$N124),0),IF($E$9=\"As Specified\",IFERROR(M136*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B42,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z109,0,IF($E$9=\"As Incurred\", N124,IF($E$9=\"Project Close\",IF(N$134=$R109,SUM($G124:$N124),0),IF($E$9=\"As Specified\",IFERROR(N136*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B42,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,{"$f":"SUM(J150:N150)","v":0}]
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[null,null,null,"Forecast Totals",null,null,"Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
[]
[null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; Air Insulated Isolators / Earth Switch",7.1202386652816454,111.73833301174203,78.15212665362796,24.358938422295356,0,0,0,0]
[null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; CT",33.749600129476804,529.63450181363294,370.43744568411006,115.46023525020391,0,0,0,0]
[null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; Air Insulated Isolators / Earth Switch",1.7800596663204113,27.934583252935507,19.53803166340699,6.0897346055738391,0,0,0,0]
[null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",9.1024616459354739,142.84547729832531,99.909113844964196,31.140290817186649,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":4.5474735088646412E-13},{"$f":"ABS(SUM(I186:I193)-I169)","v":2.2737367544323206E-13},{"$f":"ABS(SUM(J186:J193)-J169)","v":5.6843418860808015E-14},0,0,0,0]
[null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",13.957107857101061,219.02973185743215,153.19397456227844,47.748445919686198,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},5.6843418860808015E-14,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; VT",0.35731585398775856,5.6073791568164895,3.9219182374269401,1.2224077441445429,0,0,0,0]
[null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; CT",1.12498667098256,17.654483393787764,12.347914856137002,3.8486745083401304,0,0,0,0]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$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,"Network Switching Centres",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,"Substations Primary Plant",null,null,16953.360892354489,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"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,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
[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,"Commercial Buildings",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",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,"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]
["Capitalised Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",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,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[]
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[null,null,null,null,null,null,null,"DecomQty2021","DecomQty2022","DecomQty2023","DecomQty2024","DecomQty2025","DecomQty2026","DecomQty2027"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02019 - Townsville South-Clare South T/L Refit"}]
[]
[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Tower Refit"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.75}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.03}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
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["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
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[]
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[null,null,null,"Forecast Totals",null,null,"Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
[]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$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,"",null,"",0,0,0,0,0,0,0,0]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,1207.7808200000002,3331.2253099999994,9108.9140999999963,101.01938999999996,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
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[58,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02533 - South Pine - Upper Kedron 110kV BS1000 Life Extn"}]
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[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Tower Replacement"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":7.0000000000000007E-2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.1}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.8}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.03}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
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["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Forecast Totals",null,null,"Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
[]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$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},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$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]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,395.33751000000001,818.78988999999876,548.19444999999996,602.28080000000011,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$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,"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]
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[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02303 - Palmwoods 275kV secondary system replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":59}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$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$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.18}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.72}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":7.0000000000000007E-2}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0.03}]
["Land",null,null,"Land",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$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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[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
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[]
[]
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[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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[60,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01635 - Abermain Secondary Systems Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":60}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$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$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.06}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.91}]
["Communications",null,null,"Communications",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
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[null,null,null,"Forecast Totals",null,null,"Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
[]
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[{"$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":5.6843418860808015E-14},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":2.2737367544323206E-13},{"$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,"",null,"",0,0,0,0,0,0,0,0]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"Substations Primary Plant",null,null,0,748.6062282216202,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$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,"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,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,"DecomQty2021","DecomQty2022","DecomQty2023","DecomQty2024","DecomQty2025","DecomQty2026","DecomQty2027"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01148 - Wurdong Secondary Systems Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":61}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$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$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":4.6854525368051105E-2}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.95314547463194887}]
["Communications",null,null,"Communications",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
[]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$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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[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$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,"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,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02371 - H010 Bouldercombe - Transformer 1 & 2 Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":62}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$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$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Power Transformer"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.6}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.15}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.23}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.9}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.1}]
["Communications",null,null,"Communications",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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["If the project is only an asset class breakdown,",null,null,"",null,"","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"","","","","","",""]
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[]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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[63,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02531 - Boyne Island Secondary Systems Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":63}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$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$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.12895768600651228}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.78837441752269466}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":8.2667896470793603E-2}]
["CommsCivil",null,null,"CommsCivil",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
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[null,null,null,"Forecast Totals",null,null,"Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
[]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$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":1.4210854715202004E-14},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]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"Substations Primary Plant",null,null,0,205.97773351772068,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$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]
["Capitalised Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",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,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,"DecomQty2021","DecomQty2022","DecomQty2023","DecomQty2024","DecomQty2025","DecomQty2026","DecomQty2027"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02272 - Mudgeeraba 275kV Secondary System Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":64}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$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$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.24}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.76}]
["Communications",null,null,"Communications",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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[null,null,null,"Forecast Totals",null,null,"Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
[]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$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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[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
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[]
[]
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[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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[65,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01710 - Gin Gin Substation Rebuild"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":65}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$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$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Bay"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.34}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.28999999999999998}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":6.5477248273972832E-2}]
["LinesUG",null,null,"LinesUG",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.855461388312594}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":7.4268897605132014E-2}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":4.792465808301425E-3}]
["CommsCivil",null,null,"CommsCivil",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,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 real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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["Check",null,null,"CP.01710 - Gin Gin Substation Rebuild",null,"Switchgear - > 66 kV & < = 132 kV ; VT",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.01710 - Gin Gin Substation Rebuild",null,"Switchgear - > 66 kV & < = 132 kV ; VT",null,0,0,0,0,0,0,0]
["If the project is only an asset class breakdown,",null,null,"CP.01710 - Gin Gin Substation Rebuild",null,"Switchgear - > 132 kV & < = 275 kV ; VT",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.01710 - Gin Gin Substation Rebuild",null,"Switchgear - > 132 kV & < = 275 kV ; VT",null,0,0,0,0,0,0,0]
["we must have no other values reported",null,null,"CP.01710 - Gin Gin Substation Rebuild",null,"Switchgear - > 66 kV & < = 132 kV ; CT",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.01710 - Gin Gin Substation Rebuild",null,"Switchgear - > 66 kV & < = 132 kV ; CT",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},0,0,0,0,0,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure, As Capitalised, Real 21/22 - Whole Project."]
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[]
["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,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
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[]
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[null,null,null,"Other Costs"]
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[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, 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,null,null,null,"DecomQty2021","DecomQty2022","DecomQty2023","DecomQty2024","DecomQty2025","DecomQty2026","DecomQty2027"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01999 - Tarong Secondary Systems Replacement - Stage 2"}]
[]
[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.18}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.72}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":7.0000000000000007E-2}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0.03}]
["Land",null,null,"Land",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Forecast Totals",null,null,"Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
[]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$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},{"$f":"ABS(SUM(J186:J193)-J169)","v":5.6843418860808015E-14},0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":1.1368683772161603E-13},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
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["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,143.78525400000001,62.002055116799887,94.817108822399945,39.510455746799941,6.5101192800000013E-2,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"Substations Primary Plant",null,null,0,2056.6892040800826,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$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,"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,0,344.49117820511572,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,344.49117820511572,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[]
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[null,null,null,null,null,null,null,"DecomQty2021","DecomQty2022","DecomQty2023","DecomQty2024","DecomQty2025","DecomQty2026","DecomQty2027"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02369 - T032 Blackwater - Transformer 1 & 2 Replacement"}]
[]
[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Power Transformer"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.6}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.15}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.23}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.14000000000000001}]
["Communications",null,null,"Communications",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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[68,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02340 - H015 Lilyvale Selected Primary Plant  Replacement"}]
[]
[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Bay"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.34}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.28999999999999998}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.91}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.09}]
["Communications",null,null,"Communications",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,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 real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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[null,null,null,"CP.02340 - H015 Lilyvale Selected Primary Plant  Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; Air Insulated Isolators / Earth Switch",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.02340 - H015 Lilyvale Selected Primary Plant  Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; Air Insulated Isolators / Earth Switch",null,0,0,0,0,0,0,0]
["Check",null,null,"CP.02340 - H015 Lilyvale Selected Primary Plant  Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; VT",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.02340 - H015 Lilyvale Selected Primary Plant  Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; VT",null,0,0,0,0,0,0,0]
["If the project is only an asset class breakdown,",null,null,"CP.02340 - H015 Lilyvale Selected Primary Plant  Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; VT",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.02340 - H015 Lilyvale Selected Primary Plant  Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; VT",null,0,0,0,0,0,0,0]
["we must have no other values reported",null,null,"CP.02340 - H015 Lilyvale Selected Primary Plant  Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; CT",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.02340 - H015 Lilyvale Selected Primary Plant  Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; CT",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},0,0,0,0,0,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure, As Capitalised, Real 21/22 - Whole Project."]
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[]
["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,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
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[null,null,null,"Forecast Totals",null,null,"Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
[]
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[null,null,null,"CP.02340 - H015 Lilyvale Selected Primary Plant  Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",61.318620120293978,140.97497033274396,238.26236098593742,230.47141661075565,111.84517980840667,0,0,0]
[null,null,null,"CP.02340 - H015 Lilyvale Selected Primary Plant  Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; Air Insulated Isolators / Earth Switch",150.62767479604275,346.30153033457611,585.28560095319824,566.14733865380663,274.74491987320408,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":2.2737367544323206E-13},{"$f":"ABS(SUM(I186:I193)-I169)","v":4.5474735088646412E-13},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},1.1368683772161603E-13,0,0,0]
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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},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
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["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$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,"Network Switching Centres",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,"Substations Primary Plant",null,null,0,0,21499.126697941741,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"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,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
[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,"Commercial Buildings",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",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,"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]
["Capitalised Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",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,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[]
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[null,null,null,null,null,null,null,"DecomQty2021","DecomQty2022","DecomQty2023","DecomQty2024","DecomQty2025","DecomQty2026","DecomQty2027"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02353 - Townsville South Primary Plant Replacement"}]
[]
[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Bay"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.34}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.28999999999999998}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.92}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.08}]
["Communications",null,null,"Communications",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"CP.02353 - Townsville South Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.02353 - Townsville South Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",null,0,0,0,0,0,0,0]
["Check",null,null,"CP.02353 - Townsville South Primary Plant Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; VT",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.02353 - Townsville South Primary Plant Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; VT",null,0,0,0,0,0,0,0]
["If the project is only an asset class breakdown,",null,null,"CP.02353 - Townsville South Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; VT",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.02353 - Townsville South Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; VT",null,0,0,0,0,0,0,0]
["we must have no other values reported",null,null,"CP.02353 - Townsville South Primary Plant Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; CT",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.02353 - Townsville South Primary Plant Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; CT",null,0,0,0,0,0,0,0]
[{"$f":"MAX(G103:N104,G108:N115,G123:N130,H135:N143,H149:N156,G161:N164,H168:N171,G176:N214)","v":5760.3894493891521},null,null,"CP.02353 - Townsville South Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; CT",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.02353 - Townsville South Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; CT",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},0,0,0,0,0,0,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,"CP.02353 - Townsville South Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; CT",193.97863258138747,387.83874407352687,925.10859274092684,15.044359075587582,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.02353 - Townsville South Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; CT",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 21/22 - Whole Project."]
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[]
["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,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
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[null,null,null,"Forecast Totals",null,null,"Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
[]
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[null,null,null,"CP.02353 - Townsville South Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; CT",67.558576153672888,133.51636911444237,316.10569396460085,5.0585225530825024,0,0,0,0]
[null,null,null,"CP.02353 - Townsville South Primary Plant Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; Air Insulated Isolators / Earth Switch",13.025329298086756,25.742026747938862,60.945345377373172,0.97528582997106328,0,0,0,0]
[null,null,null,"CP.02353 - Townsville South Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",26.642378928027014,52.65347349757468,124.65934244610301,1.9948773693607176,0,0,0,0]
[{"$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":1.1368683772161603E-13},{"$f":"ABS(SUM(J186:J193)-J169)","v":3.5527136788005009E-15},0,0,0,0]
[null,null,null,"CP.02353 - Townsville South Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",32.154595257963642,63.547295600521167,150.45093053840017,2.4076106181939694,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":5.6843418860808015E-14},{"$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,"CP.02353 - Townsville South Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; CT",3.9740338913925228,7.853904065555434,18.59445258615299,0.29756015018132365,0,0,0,0]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,5299.55829343802,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$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]
["Capitalised Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",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,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[]
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[null,null,null,null,null,null,null,"DecomQty2021","DecomQty2022","DecomQty2023","DecomQty2024","DecomQty2025","DecomQty2026","DecomQty2027"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02717 - H039 Woree Secondary Systems Replacement Stage 1"}]
[]
[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.1}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.88}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.02}]
["CommsCivil",null,null,"CommsCivil",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Forecast Totals",null,null,"Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
[]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$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":5.6843418860808015E-14},1.1368683772161603E-13,0,0,0,0]
[null,null,null,"Other Costs"]
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[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$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,"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,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[]
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[null,null,null,null,null,null,null,"DecomQty2021","DecomQty2022","DecomQty2023","DecomQty2024","DecomQty2025","DecomQty2026","DecomQty2027"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02321 - Woree SVC Secondary Systems Replacement"}]
[]
[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0.01}]
["LinesUG",null,null,"LinesUG",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.97}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.02}]
["Communications",null,null,"Communications",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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[]
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[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
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[]
[]
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[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
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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,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02350 - Bouldercombe Primary Plant Replacement"}]
[]
[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Bay"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.34}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.28999999999999998}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0.03}]
["LinesUG",null,null,"LinesUG",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.9}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":7.0000000000000007E-2}]
["Communications",null,null,"Communications",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,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 real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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[null,null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",null,0,0,0,0,0,0,0]
[null,null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; Air Insulated Isolators / Earth Switch",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; Air Insulated Isolators / Earth Switch",null,0,0,0,0,0,0,0]
["Check",null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; VT",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; VT",null,0,0,0,0,0,0,0]
["If the project is only an asset class breakdown,",null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; VT",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; VT",null,0,0,0,0,0,0,0]
["we must have no other values reported",null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; CT",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; CT",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},0,0,0,0,0,0,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,{"$f":"D52","v":"CP.02350 - Bouldercombe Primary Plant Replacement"},null,"Switchgear - > 132 kV & < = 275 kV ; Air Insulated circuit Breaker",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE52","v":"CP.02350 - Bouldercombe Primary Plant Replacement"},null,{"$f":"AG52","v":"Switchgear - > 132 kV & < = 275 kV ; Air Insulated circuit Breaker"},null,0,0,0,0,0,0,0]
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[null,null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; VT",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; VT",null,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D60","v":"CP.02350 - Bouldercombe Primary Plant Replacement"},null,{"$f":"F60","v":"Switchgear - > 66 kV & < = 132 kV ; Air Insulated circuit Breaker"},{"$f":"IFERROR(G41*$V108,\"\")","v":939.12846561647268},285.71288541749453,608.89321055662026,542.39317273622964,188.6098999785246,19.172801200966166,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE60","v":"CP.02350 - Bouldercombe Primary Plant Replacement"},null,{"$f":"AG60","v":"Switchgear - > 66 kV & < = 132 kV ; Air Insulated circuit Breaker"},null,{"$f":"IFERROR(AI41*$V108,\"\")","v":0},0,0,0,0,0,0]
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[null,null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; CT",1464.3251417426734,445.49449490070106,949.40965959240668,845.72024874772796,294.08779377039411,29.894967370390006,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; CT",null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IF($E$10=\"Real2021\",\"Convert MY Real 20/21 to MY Nominal - Non Labour\",IF($E$10=\"Nominal\",\"Leave Expenditure as Nominal\",\"ERROR\"))","v":"Leave Expenditure as Nominal"},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F80,Conversion[],G$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F80,Conversion[],H$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F80,Conversion[],I$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F80,Conversion[],J$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F80,Conversion[],K$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F80,Conversion[],L$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F80,Conversion[],M$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F80,Conversion[],N$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Leave Expenditure as Nominal",null,{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F80,Conversion[],AI$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F80,Conversion[],AJ$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F80,Conversion[],AK$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F80,Conversion[],AL$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F80,Conversion[],AM$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F80,Conversion[],AN$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F80,Conversion[],AO$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1}]
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[null,null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; CT",2093.0322975706226,636.76729958170415,1357.0381498657894,1208.8297502232799,420.35421856527398,42.730354384669738,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; CT",null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure, As Capitalised, Real 21/22 - Whole Project."]
[null,null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; Air Insulated Isolators / Earth Switch",3957.0291238449286,1189.9557081875128,2517.0879074054997,2206.3878748149336,750.36798922639514,74.599780431314954,0,0,null,null,null,2023,0,0,10695.428383910586,0,0,0,0]
[]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
[{"$f":"IF(OR($E$9=\"Project Close\",$E$9=\"Adjustment\"),AND(A108:A115),\"NA\")","v":true},null,null,"Description",null,"RIN Asset Category Description","Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Capitalisation Year",null,"Internal Labour","External Labour","Non Labour",null,null,null,"No Expenditure After 2021"]
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[null,null,null,null,null,"Convert MY Nominal to EOY Real 21/22",{"$f":"VLOOKUP($F118,Conversion[],G$2,FALSE)","v":1.0243483621128064},{"$f":"VLOOKUP($F118,Conversion[],H$2,FALSE)","v":1.0125218516160523},{"$f":"VLOOKUP($F118,Conversion[],I$2,FALSE)","v":1.004987562112089},{"$f":"VLOOKUP($F118,Conversion[],J$2,FALSE)","v":0.98894259531525419},{"$f":"VLOOKUP($F118,Conversion[],K$2,FALSE)","v":0.9671932325940148},{"$f":"VLOOKUP($F118,Conversion[],L$2,FALSE)","v":0.9459221936713671},{"$f":"VLOOKUP($F118,Conversion[],M$2,FALSE)","v":0.92511895899052043},{"$f":"VLOOKUP($F118,Conversion[],N$2,FALSE)","v":0.90477324034649143}]
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[null,null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; Air Insulated circuit Breaker",3023.6219833084342,909.26200587148378,1923.3425108976651,1685.9322166204668,573.36680544603246,57.002748527393884,0,0,null,2316.3017705938933]
[null,null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; CT",1499.9790605447106,451.07291086161581,954.14489923944109,836.3687777072405,284.43972392322945,28.278313114733255,0,0,null,1149.0868147452031]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[null,null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; VT",null,0,0,1309.9437593915607,0,0,0,0,null,1309.9437593915607]
[null,null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; VT",null,0,0,2020.1498755845475,0,0,0,0,null,2020.1498755845475]
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[null,null,null,"Forecast Totals",null,null,"Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
[]
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[null,null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; CT",728.9580299943284,219.21187377514704,463.6941970550846,406.45749836323438,138.23167686615068,13.742660789006585,0,0]
[null,null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",273.03649519750923,82.107390629486048,173.68001064249,152.2415917425426,51.775672979556866,5.1474128579772822,0,0]
[null,null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; Air Insulated Isolators / Earth Switch",1147.5384459150291,345.08715537437865,729.95549314759489,639.85248369633075,217.60671687565457,21.633936325081336,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":2.2737367544323206E-13},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":4.5474735088646412E-13},1.1368683772161603E-13,1.4210854715202004E-14,0,0]
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[{"$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":4.5474735088646412E-13},0,1.1368683772161603E-13,1.4210854715202004E-14,0,0]
[null,null,null,"Other Costs"]
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[null,null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; CT",42.879884117313431,12.894816104420414,27.276129238534388,23.909264609602019,8.1312751097735685,0.80839181111803438,0,0]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,33813.804467852649,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$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]
["Capitalised Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",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,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[]
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[null,null,null,null,null,null,null,"DecomQty2021","DecomQty2022","DecomQty2023","DecomQty2024","DecomQty2025","DecomQty2026","DecomQty2027"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02712 - T067 Kemmis Secondary Systems Replacement"}]
[]
[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.05}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.8}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.15}]
["CommsCivil",null,null,"CommsCivil",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Forecast Totals",null,null,"Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
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[null,null,null,"Other Costs"]
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[{"$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,"Network Switching Centres",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]
[]
[]
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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,"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,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",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,"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,"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,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[]
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[null,null,null,null,null,null,null,"DecomQty2021","DecomQty2022","DecomQty2023","DecomQty2024","DecomQty2025","DecomQty2026","DecomQty2027"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01151 - Calvale & Callide B Secondary Systems Replacement"}]
[]
[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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[null,null,null,"Forecast Totals",null,null,"Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
[]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$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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[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$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,"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,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02351 - Nebo Primary Plant Replacement"}]
[]
[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Bay"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.34}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.28999999999999998}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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["Check",null,null,"CP.02351 - Nebo Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; CT",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.02351 - Nebo Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; CT",null,0,0,0,0,0,0,0]
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[{"$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},0,0,0,0,0,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure, As Capitalised, Real 21/22 - Whole Project."]
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[]
["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",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
[]
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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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01016 - Nebo Secondary Systems Replacement"}]
[]
[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.121365062772528}]
["SubsSecondary",null,null,"SubsSecondary",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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[77,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02617 - Kamerunga Substation Rebuild"}]
[]
[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Bay"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.34}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.28999999999999998}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0.1}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.62}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.25}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.03}]
["CommsCivil",null,null,"CommsCivil",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[78,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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"]
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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$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Bay"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.34}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.28999999999999998}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.92}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":7.0000000000000007E-2}]
["Communications",null,null,"Communications",{"$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$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
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["OfficeMachines",null,null,"OfficeMachines",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
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[]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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[79,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02721 - H013 Ross 132kV Primary Plant Replacement"}]
[]
[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Bay"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.34}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.28999999999999998}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.92}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.08}]
["Communications",null,null,"Communications",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
[]
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[null,null,null,"Other Costs"]
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[]
[]
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[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
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[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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[80,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02744 - H035 Strathmore 132kV Sec Sys Replacement"}]
[]
[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.05}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.8}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.15}]
["CommsCivil",null,null,"CommsCivil",{"$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$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
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["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Forecast Totals",null,null,"Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
[]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$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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["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,268.56074518754974,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$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,"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,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02772 - H005 Woolooga Install Revenue Metering for F7190"}]
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[null,null,null,"Project Number",{"$f":"A1","v":81}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Security and Compliance"}]
["Capitalisation",null,null,"Capitalisation",{"$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$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Security and Compliance"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.1}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.8}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.15}]
["Communications",null,null,"Communications",{"$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$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0.02}]
["Land",null,null,"Land",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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[]
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[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
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[]
[]
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[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
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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,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02765 - H020 Broadsound 275kV Bus Reactors"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":82}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"System Services"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Power Transformer"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.6}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.15}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.23}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.75}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.16}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.02}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":7.0000000000000007E-2}]
["Land",null,null,"Land",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2021"},{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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["If the project is only an asset class breakdown,",null,null,"",null,"","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"","","","","","",""]
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[]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
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[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
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[]
[]
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[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
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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,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02814 - Managing SEQ voltages SEQ 275KV Bus Reactor (C55.1433)"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":83}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"System Services"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Power Transformer"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.6}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.15}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.23}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.85}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.06}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.09}]
["CommsCivil",null,null,"CommsCivil",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2021"},{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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[null,null,null,"Forecast Totals",null,null,"Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
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[{"$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},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$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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["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
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["Capitalised Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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[84,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02741 - Real Time Rating of Loaded Feeders"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":84}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Augmentation"}]
["Capitalisation",null,null,"Capitalisation",{"$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$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Power Transformer"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.6}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.15}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.23}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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[85,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02759 - T053 Kamerunga Transformer Ratings"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":85}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Augmentation"}]
["Capitalisation",null,null,"Capitalisation",{"$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$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Power Transformer"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.6}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.15}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.23}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.95}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.05}]
["Communications",null,null,"Communications",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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[86,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02750 - BS1220 Ross-Chalumbin Struct Refit"}]
[]
[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Tower Refit"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.75}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.03}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2021"},{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,"Forecast Totals",null,null,"Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$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,"",null,"",0,0,0,0,0,0,0,0]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,3793.1037619661092,17901.896918019371,24000.105582994474,24652.814184575866]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
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[87,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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"]
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["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$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Tower Refit"}]
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["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.75}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.03}]
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[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
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["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
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["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
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["IT",null,null,"IT",{"$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$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
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["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2021"},{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Forecast Totals",null,null,"Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$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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["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,1546.2664584140371,18498.179330176376,18146.898219119823,1654.9942258792225,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
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[88,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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"]
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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$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.05}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.8}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.15}]
["CommsCivil",null,null,"CommsCivil",{"$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$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
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["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
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["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2021"},{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Forecast Totals",null,null,"Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
[]
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[{"$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},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$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]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,801.13269283386899,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$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]
["Capitalised Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02760 - Middle Ridge Secondary Systems Replacement"}]
[]
[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.18}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.78}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.04}]
["CommsCivil",null,null,"CommsCivil",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2021"},{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,"Forecast Totals",null,null,"Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$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,"",null,"",0,0,0,0,0,0,0,0]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$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]
["Capitalised Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02694 - BS1170 Callemondah - Gladstone South Transmission Line Refit"}]
[]
[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Tower Replacement"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":7.0000000000000007E-2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.1}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.8}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.03}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2021"},{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,"Forecast Totals",null,null,"Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
[]
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[{"$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},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$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]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$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,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02415 - Greenbank - Mudgeeraba 275kV TL Refit"}]
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[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Tower Refit"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.75}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.03}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2021"},{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,"Forecast Totals",null,null,"Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
[]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$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]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,19.205767484614562,15.092749197797332,663.9165857410535,3116.0547562661291,15576.378384401905]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
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[92,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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"]
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[]
[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$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Tower Replacement"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":7.0000000000000007E-2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.1}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.8}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.03}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
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["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2021"},{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
[]
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[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
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[93,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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"]
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[]
[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$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Tower Refit"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.75}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.03}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
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["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
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["Office",null,null,"Office",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2021"},{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Forecast Totals",null,null,"Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
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[null,null,null,"Other Costs"]
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["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,1300,3783.3039445606551,3853.5593108435651,1514.8826928293574,0,0,0]
[null,null,null,null,"Network Switching Centres",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]
[]
[]
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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,"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]
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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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02796 - Goodna Secondary Systems Replacement"}]
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[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.2}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.75}]
["Communications",null,null,"Communications",{"$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$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
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["IT",null,null,"IT",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2021"},{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Forecast Totals",null,null,"Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
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[]
[]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
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[95,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02751 - Murarrie Secondary Systems Replacement"}]
[]
[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.05}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.8}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.15}]
["CommsCivil",null,null,"CommsCivil",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2021"},{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Forecast Totals",null,null,"Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
[]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$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},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$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]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,944.53251186048283]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$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,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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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,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Tower Refit"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.75}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.03}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0.14000000000000001}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.03}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.01}]
["Communications",null,null,"Communications",{"$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$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
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["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2021"},{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
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[null,null,null,"Other Costs"]
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[97,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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"]
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[]
[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$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Tower Replacement"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":7.0000000000000007E-2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.1}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.8}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.03}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0.23}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0.76}]
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["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
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["Office",null,null,"Office",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2021"},{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
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[]
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[null,null,null,"Other Costs"]
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[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
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[]
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[null,null,null,null,null,null,null,"DecomQty2021","DecomQty2022","DecomQty2023","DecomQty2024","DecomQty2025","DecomQty2026","DecomQty2027"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,"C55.1128 - Woree-Kamerunga 132kV Line Replacement",null,"Cables - > 66 kV & < = 132 kV ; XLPE Insulated",null,{"$f":"IFERROR(VLOOKUP($B43,Project_Details[],MATCH(H$320,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B43,Project_Details[],MATCH(I$320,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B43,Project_Details[],MATCH(J$320,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B43,Project_Details[],MATCH(K$320,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B43,Project_Details[],MATCH(L$320,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B43,Project_Details[],MATCH(M$320,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B43,Project_Details[],MATCH(N$320,Project_Details[#Headers],0),FALSE),0)","v":0}]
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[98,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02392 - Woolooga 275/132kV Secondary System Replacement"}]
[]
[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.12}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.84}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.04}]
["CommsCivil",null,null,"CommsCivil",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2021"},{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$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},0,0,4.4408920985006262E-16,0,4.5474735088646412E-13]
[null,null,null,"Other Costs"]
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[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
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[99,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"C55.1102 - H024 Calvale Substation Primary Plant 275kV"}]
[]
[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Bay"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.34}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.28999999999999998}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.78}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.22}]
["Communications",null,null,"Communications",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2021"},{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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["If the project is only an asset class breakdown,",null,null,"",null,"","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"","","","","","",""]
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[]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[100,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02756 - H031 Molendinar Secondary Systems Replacement"}]
[]
[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.19}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.74}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":7.0000000000000007E-2}]
["CommsCivil",null,null,"CommsCivil",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2021"},{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
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[null,null,null,null,null,null,null,"DecomQty2021","DecomQty2022","DecomQty2023","DecomQty2024","DecomQty2025","DecomQty2026","DecomQty2027"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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[101,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02817 - Teebar Creek Secondary Systems Replacement"}]
[]
[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.18}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.78}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.04}]
["CommsCivil",null,null,"CommsCivil",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2021"},{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Forecast Totals",null,null,"Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
[]
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[{"$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},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$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},0,0,4.5474735088646412E-13,4.5474735088646412E-13,0]
[null,null,null,"Other Costs"]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
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[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$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]
["Capitalised Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",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,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"C55.1238 - Greenbank Secondary Systems Replacement"}]
[]
[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.13}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.84}]
["Communications",null,null,"Communications",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2021"},{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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["If the project is only an asset class breakdown,",null,null,"",null,"","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"","","","","","",""]
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[]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
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[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
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[]
[]
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[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
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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,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02771 - Telecommunication Network Consolidation Stage 1"}]
[]
[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Telecomms"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.55000000000000004}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.08}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.01}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.99}]
["CommsCivil",null,null,"CommsCivil",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2021"},{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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[null,null,null,"Forecast Totals",null,null,"Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
[]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$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]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$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]
["Capitalised Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02811 - Telecommunication Network Consolidation Stage 2"}]
[]
[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Telecomms"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.55000000000000004}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.08}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.01}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.99}]
["CommsCivil",null,null,"CommsCivil",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2021"},{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,"Forecast Totals",null,null,"Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
[]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$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]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$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,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02812 - Telecommunication Network Consolidation Stage 3"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":105}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Telecomms"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.55000000000000004}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.08}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.01}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.99}]
["CommsCivil",null,null,"CommsCivil",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2021"},{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,"Forecast Totals",null,null,"Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
[]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$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]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$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]
["Capitalised Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",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,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02813 - Telecommunication Network Consolidation Stage 4"}]
[]
[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Telecomms"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.55000000000000004}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.08}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.01}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.99}]
["CommsCivil",null,null,"CommsCivil",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2021"},{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,"Forecast Totals",null,null,"Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$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,"",null,"",0,0,0,0,0,0,0,0]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$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]
["Capitalised Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",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,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02512 - OpsWAN Replacement Stage 1"}]
[]
[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Telecomms"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.55000000000000004}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.08}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.55000000000000004}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.45}]
["CommsCivil",null,null,"CommsCivil",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2021"},{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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["If the project is only an asset class breakdown,",null,null,"",null,"","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"","","","","","",""]
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[null,null,null,"Forecast Totals",null,null,"Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
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[]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
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[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
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[]
[]
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[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
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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,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02513 - OpsWAN Replacement Stage 2"}]
[]
[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Telecomms"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.55000000000000004}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.08}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.67}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.33}]
["CommsCivil",null,null,"CommsCivil",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2021"},{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,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 real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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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,"","","","","","",""]
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[null,null,null,"Forecast Totals",null,null,"Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
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[]
[]
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[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,null,null,null,null,"DecomQty2021","DecomQty2022","DecomQty2023","DecomQty2024","DecomQty2025","DecomQty2026","DecomQty2027"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02514 - OpsWAN Replacement Stage 3"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":109}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Telecomms"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.55000000000000004}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.08}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.63}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.37}]
["CommsCivil",null,null,"CommsCivil",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2021"},{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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[null,null,null,"Forecast Totals",null,null,"Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
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[null,null,null,"Other Costs"]
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["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$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,"Network Switching Centres",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,"Substations Primary Plant",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,"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,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",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]
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[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02822 - OpsWAN Replacement Stage 4"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":110}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Telecomms"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.55000000000000004}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.08}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.66}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.34}]
["CommsCivil",null,null,"CommsCivil",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2021"},{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,"Forecast Totals",null,null,"Prior",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$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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["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
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["Capitalised Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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[111,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02269 DWDM Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":111}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Telecomms"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.55000000000000004}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.08}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2021"},{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,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 real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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[]
[]
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[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
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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,null,null,null,"DecomQty2021","DecomQty2022","DecomQty2023","DecomQty2024","DecomQty2025","DecomQty2026","DecomQty2027"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"NGNO Program (non EMS Replacement)"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":112}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$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$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"EMS"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":6.0721343347171448E-2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.54623608629734111}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.37916340616184835}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":1.3879164193639189E-2}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.05}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0.95}]
["Land",null,null,"Land",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
[]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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[113,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$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$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02351 - Nebo Primary Plant Replacement 275kV"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":113}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$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$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Bay"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.34}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.28999999999999998}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2021"},{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,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 real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2020",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
["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",2021,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 21/22, By Component Type",null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[]
[]
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[null,null,null,"Decommissioning Quantities",null,null,null,2021,2022,2023,2024,2025,2026,2027]
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{"sheet":"EndOfProjects","index":125,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["Page deliberately blank."]

{"sheet":"Calcs---->","index":126,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["Contents"]

{"sheet":"Project Driver","index":127,"n_rows":122,"n_cols":38,"rows_kept":122,"cut":false,"hidden":false,"merged":[]}
["Contents"]
[]
[null,"Calculation - Projects by Project Driver"]
[]
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[null,null,"Project","Indirect","Driver","NomIncur2020","NomIncur2021","NomIncur2022","NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027","Empty","RealIncur2020","RealIncur2021","RealIncur2022","RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027","Blank2","RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027","Blank3","NomAsCom2021","NomAsCom2022","NomAsCom2023","NomAsCom2024","NomAsCom2025","NomAsCom2026","NomAsCom2027"]
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[null,null,38,"P_38!E8","Replacement",3229.8423900000003,2366.603029999997,10.250170000000001,0,0,0,0,0,null,3308.4837620790126,2396.237281975757,10.301293359534471,0,0,0,0,0,null,5715.0223374143043,0,0,0,0,0,0,null,5644.3446907271664,0,0,0,0,0,0]
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[null,null,44,"P_44!E8","Replacement",3237.9246999999996,99.169189999999716,642.80790999999886,0,0,0,0,1.1599999999999999,null,3316.7628630895997,100.41097188206381,646.01395437726592,0,0,0,0,1.0495369588019299,null,4064.2373263077316,0,0,0,0,0,0,null,4013.9749278703844,0,0,0,0,0,0]
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[null,null,49,"P_49!E8","Replacement",6324.0201999999999,3941.6485699999957,682.15165999999886,0,0,0,0,0,null,6477.9997338383027,3991.0053085161608,685.55393377411349,0,0,0,0,0,null,11154.558976128577,0,0,0,0,0,0,null,11016.610612724218,0,0,0,0,0,0]
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[null,null,58,"P_58!E8","Replacement",395.33751000000001,818.78988999999876,548.19444999999996,602.28080000000011,0,0,0,0,null,404.96333085025526,829.04265550730258,550.92860386887742,595.62113746054763,0,0,0,0,null,0,2380.5557276869831,0,0,0,0,0,null,0,2368.7414824159519,0,0,0,0,0]
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[null,null,62,"P_62!E8","Replacement",7452.2082499999997,352.45821999999924,1472.015219999998,23.170889999999996,0,0,0,0,null,7633.6573150110435,356.87164953169719,1479.3569873396882,22.914680092364268,0,0,0,0,null,0,9492.8006319747929,0,0,0,0,0,null,0,9445.6896680638074,0,0,0,0,0]
[null,null,63,"P_63!E8","Replacement",1253.2410824999997,91.107809999999589,156.85106999999942,72.379784999999913,0,0,0,0,null,1283.7554501913553,92.24864847788308,157.63337445397204,71.579452426260019,0,0,0,0,null,0,1605.2169255494703,0,0,0,0,0,null,0,1597.2505392762625,0,0,0,0,0]
[null,null,64,"P_64!E8","Replacement",2019.26054,2649.6032899999959,2632.049269999995,57.150289999999991,132.01979999999998,0,0,0,null,2068.4262268280208,2682.7812292387798,2645.1767792161982,56.518356115619412,127.68865712841529,0,0,0,null,0,7580.5912485270328,0,0,0,0,0,null,0,7542.970216064773,0,0,0,0,0]
[null,null,65,"P_65!E8","Replacement",27175.412040000003,6353.47919,2515.0544499999896,60.000000000000014,0,0,0,0,null,27837.088812914648,6433.036513662857,2527.5984402846502,59.336555718915271,0,0,0,0,null,0,36857.060322581063,0,0,0,0,0,null,0,36674.14574278114,0,0,0,0,0]
[null,null,66,"P_66!E8","Replacement",4792.8418000000001,2066.7351705599963,3160.5702940799983,1317.0151915599981,2.1700397600000003,0,0,0,null,4909.5396476957949,2092.6145216954255,3176.3338347313461,1302.452421610961,2.0988477703319406,0,0,0,null,0,11483.039273503859,0,0,0,0,0,null,{"$f":"INDIRECT(\"P_\" & $C75 & \"!R\" & $AG$6 & \"C\" & AF$7,FALSE)","v":0},11426.051133778237,0,0,0,0,0]
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[null,null,68,"P_68!E8","Replacement",1786.5046100000009,4155.2489899999982,7075.4521699999959,6955.1329099999984,3451.1470800000006,0,0,0,null,1830.0030711604786,4207.28040128053,7110.7414271689859,6878.227190777935,3337.926100462596,0,0,0,null,0,0,23364.178190850522,0,0,0,0,null,0,0,23625.413953782132,0,0,0,0]
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[null,null,74,"P_74!E8","Replacement",14436.137839999999,1328.3346299999978,834.98117000000002,2038.5011299999958,1235.8034699999985,40.048739999999974,0,0,null,14787.634151638707,1344.9678391333216,839.14569044779978,2015.9605980552742,1195.2607530001992,37.882991994574205,0,0,null,0,0,20220.852024269876,0,0,0,0,null,0,0,20446.942138055943,0,0,0,0]
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[null,null,76,"P_76!E8","Replacement",14630.785380000001,1285.3851799999968,1926.4947199999995,1792.0273599999987,0,0,0,0,null,14987.021040426996,1301.4805824934294,1936.1032320746108,1772.2121882743422,0,0,0,0,null,0,0,0,19996.817043269381,0,0,0,null,0,0,0,20675.10024820776,0,0,0]
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{"sheet":"Project Driver Asset Class","index":128,"n_rows":1931,"n_cols":64,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Contents"]
[]
[null,"Calculation - Projects with Project Driver and Asset Class"]
[]
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($G$6+Calc_ProjectDriverAssetClass_ApprovedProjects[[#This Row],[Idx]]) & \"C\" & BC$8,FALSE)","v":0},{"$f":"INDIRECT(Calc_ProjectDriverAssetClass_ApprovedProjects[[#This Row],[Indirect]] & \"R\" & ($G$6+Calc_ProjectDriverAssetClass_ApprovedProjects[[#This Row],[Idx]]) & \"C\" & BD$8,FALSE)","v":0},null,{"$f":"INDIRECT(Calc_ProjectDriverAssetClass_ApprovedProjects[[#This Row],[Indirect]] & \"R\" & ($P$6+Calc_ProjectDriverAssetClass_ApprovedProjects[[#This Row],[Idx]]) & \"C\" & BF$8,FALSE)","v":0},{"$f":"INDIRECT(Calc_ProjectDriverAssetClass_ApprovedProjects[[#This Row],[Indirect]] & \"R\" & ($P$6+Calc_ProjectDriverAssetClass_ApprovedProjects[[#This Row],[Idx]]) & \"C\" & BG$8,FALSE)","v":0},{"$f":"INDIRECT(Calc_ProjectDriverAssetClass_ApprovedProjects[[#This Row],[Indirect]] & \"R\" & ($P$6+Calc_ProjectDriverAssetClass_ApprovedProjects[[#This Row],[Idx]]) & \"C\" & BH$8,FALSE)","v":0},{"$f":"INDIRECT(Calc_ProjectDriverAssetClass_ApprovedProjects[[#This Row],[Indirect]] & \"R\" & ($P$6+Calc_ProjectDriverAssetClass_ApprovedProjects[[#This Row],[Idx]]) & \"C\" & BI$8,FALSE)","v":0},{"$f":"INDIRECT(Calc_ProjectDriverAssetClass_ApprovedProjects[[#This Row],[Indirect]] & \"R\" & ($P$6+Calc_ProjectDriverAssetClass_ApprovedProjects[[#This Row],[Idx]]) & \"C\" & BJ$8,FALSE)","v":0},{"$f":"INDIRECT(Calc_ProjectDriverAssetClass_ApprovedProjects[[#This Row],[Indirect]] & \"R\" & ($P$6+Calc_ProjectDriverAssetClass_ApprovedProjects[[#This Row],[Idx]]) & \"C\" & BK$8,FALSE)","v":0},{"$f":"INDIRECT(Calc_ProjectDriverAssetClass_ApprovedProjects[[#This Row],[Indirect]] & \"R\" & ($P$6+Calc_ProjectDriverAssetClass_ApprovedProjects[[#This Row],[Idx]]) & \"C\" & BL$8,FALSE)","v":0}]

{"sheet":"RIN_Equip","index":129,"n_rows":914,"n_cols":76,"rows_kept":139,"cut":true,"hidden":true,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Contents"]
[]
[null,"Calculation - RIN Equipment and DM / DL / CC / OC Split"]
[]
[null,null,null,null,null,null,null,null,null,null,"Expenditure, As Commissioned, Real 21/22, By Equipment, $k",null,null,null,null,null,null,null,"Quantities",null,null,null,null,null,null,null,"Expenditure, As Incurred, Real 21/22, By Equipment, $k",null,null,null,null,null,null,null,null,null,"Direct Materials",null,null,null,null,null,null,null,null,null,"Direct Labour",null,null,null,null,null,null,null,null,null,"Contract Costs",null,null,null,null,null,null,null,null,null,"Other Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure, As Incurred, Real 21/22, By Equipment, $k",null,null,null,null,null,null,null,null,null,"Expenditure, As Incurred, Real 21/22, By Equipment, $k",null,null,null,null,null,null,null,null,null,"Expenditure, As Incurred, Real 21/22, By Equipment, $k",null,null,null,null,null,null,null,null,null,"Expenditure, As Incurred, Real 21/22, By Equipment, $k"]
[null,null,null,null,148,300,122,6,null,null,8,{"$f":"K7+1","v":9},{"$f":"L7+1","v":10},{"$f":"M7+1","v":11},{"$f":"N7+1","v":12},{"$f":"O7+1","v":13},{"$f":"P7+1","v":14},null,{"$f":"K7","v":8},{"$f":"S7+1","v":9},{"$f":"T7+1","v":10},{"$f":"U7+1","v":11},{"$f":"V7+1","v":12},{"$f":"W7+1","v":13},{"$f":"X7+1","v":14},null,{"$f":"AB7-1","v":7},{"$f":"S7","v":8},{"$f":"AB7+1","v":9},{"$f":"AC7+1","v":10},{"$f":"AD7+1","v":11},{"$f":"AE7+1","v":12},{"$f":"AF7+1","v":13},{"$f":"AG7+1","v":14},null,"Row",{"$f":"AA7","v":7},{"$f":"AB7","v":8},{"$f":"AC7","v":9},{"$f":"AD7","v":10},{"$f":"AE7","v":11},{"$f":"AF7","v":12},{"$f":"AG7","v":13},{"$f":"AH7","v":14},null,null,{"$f":"AK7","v":7},{"$f":"AL7","v":8},{"$f":"AM7","v":9},{"$f":"AN7","v":10},{"$f":"AO7","v":11},{"$f":"AP7","v":12},{"$f":"AQ7","v":13},{"$f":"AR7","v":14},null,null,{"$f":"AU7","v":7},{"$f":"AV7","v":8},{"$f":"AW7","v":9},{"$f":"AX7","v":10},{"$f":"AY7","v":11},{"$f":"AZ7","v":12},{"$f":"BA7","v":13},{"$f":"BB7","v":14},null,null,{"$f":"BE7","v":7},{"$f":"BF7","v":8},{"$f":"BG7","v":9},{"$f":"BH7","v":10},{"$f":"BI7","v":11},{"$f":"BJ7","v":12},{"$f":"BK7","v":13},{"$f":"BL7","v":14},null,"E9"]
[null,null,null,null,"Offset As Commissioned, Real 16/17","Offset Equipment","Offset As Incurred, Real 16/17",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,175,null,null,null,null,null,null,null,null,null,{"$f":"AJ8+10","v":185},null,null,null,null,null,null,null,null,null,{"$f":"AT8+10","v":195},null,null,null,null,null,null,null,null,null,{"$f":"BD8+10","v":205}]
[]
[null,null,"Project","ID","Ref1","Ref2","Ref3","RIN Equipment Category","RIN Asset Group","RIN High Level Asset Group","RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027","__","Qty2021","Qty2022","Qty2023","Qty2024","Qty2025","Qty2026","Qty2027","__6","RealIncur2020","RealIncur2021","RealIncur2022","RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027","__5","DMRef","DM20","DM21","DM22","DM23","DM24","DM25","DM26","DM27","__4","DLRef","DL20","DL21","DL22","DL23","DL24","DL25","DL26","DL27","__2","CCRef","CC20","CC21","CC22","CC23","CC24","CC25","CC26","CC27","__3","OCRef","OC20","OC21","OC22","OC23","OC24","OC25","OC26","OC27","__7","Capitalisation"]
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AB$7,FALSE)","v":0},{"$f":"INDIRECT(Calc_RIN_Equipment[[#This Row],[Ref3]] & AC$7,FALSE)","v":0},{"$f":"INDIRECT(Calc_RIN_Equipment[[#This Row],[Ref3]] & AD$7,FALSE)","v":0},{"$f":"INDIRECT(Calc_RIN_Equipment[[#This Row],[Ref3]] & AE$7,FALSE)","v":0},{"$f":"INDIRECT(Calc_RIN_Equipment[[#This Row],[Ref3]] & AF$7,FALSE)","v":0},{"$f":"INDIRECT(Calc_RIN_Equipment[[#This Row],[Ref3]] & AG$7,FALSE)","v":0},{"$f":"INDIRECT(Calc_RIN_Equipment[[#This Row],[Ref3]] & AH$7,FALSE)","v":0},null,{"$f":"\"P_\" & Calc_RIN_Equipment[[#This Row],[Project]] & \"!R\" & Calc_RIN_Equipment[[#This Row],[ID]]+$AJ$8 & \"C\"","v":"P_113!R183C"},{"$f":"INDIRECT(Calc_RIN_Equipment[[#This Row],[DMRef]] & AK$7,FALSE)","v":0},{"$f":"INDIRECT(Calc_RIN_Equipment[[#This Row],[DMRef]] & AL$7,FALSE)","v":0},{"$f":"INDIRECT(Calc_RIN_Equipment[[#This Row],[DMRef]] & AM$7,FALSE)","v":0},{"$f":"INDIRECT(Calc_RIN_Equipment[[#This Row],[DMRef]] & AN$7,FALSE)","v":0},{"$f":"INDIRECT(Calc_RIN_Equipment[[#This Row],[DMRef]] & AO$7,FALSE)","v":0},{"$f":"INDIRECT(Calc_RIN_Equipment[[#This Row],[DMRef]] & AP$7,FALSE)","v":0},{"$f":"INDIRECT(Calc_RIN_Equipment[[#This Row],[DMRef]] & AQ$7,FALSE)","v":0},{"$f":"INDIRECT(Calc_RIN_Equipment[[#This Row],[DMRef]] & AR$7,FALSE)","v":0},null,{"$f":"\"P_\" & Calc_RIN_Equipment[[#This Row],[Project]] & \"!R\" & Calc_RIN_Equipment[[#This Row],[ID]]+$AT$8 & \"C\"","v":"P_113!R193C"},{"$f":"INDIRECT(Calc_RIN_Equipment[[#This Row],[DLRef]] & AU$7,FALSE)","v":0},{"$f":"INDIRECT(Calc_RIN_Equipment[[#This Row],[DLRef]] & AV$7,FALSE)","v":0},{"$f":"INDIRECT(Calc_RIN_Equipment[[#This Row],[DLRef]] & AW$7,FALSE)","v":0},{"$f":"INDIRECT(Calc_RIN_Equipment[[#This Row],[DLRef]] & AX$7,FALSE)","v":0},{"$f":"INDIRECT(Calc_RIN_Equipment[[#This Row],[DLRef]] & AY$7,FALSE)","v":0},{"$f":"INDIRECT(Calc_RIN_Equipment[[#This Row],[DLRef]] & AZ$7,FALSE)","v":0},{"$f":"INDIRECT(Calc_RIN_Equipment[[#This Row],[DLRef]] & BA$7,FALSE)","v":0},{"$f":"INDIRECT(Calc_RIN_Equipment[[#This Row],[DLRef]] & BB$7,FALSE)","v":0},null,{"$f":"\"P_\" & Calc_RIN_Equipment[[#This Row],[Project]] & \"!R\" & Calc_RIN_Equipment[[#This Row],[ID]]+$BD$8 & \"C\"","v":"P_113!R203C"},{"$f":"INDIRECT(Calc_RIN_Equipment[[#This Row],[CCRef]] & BE$7,FALSE)","v":0},{"$f":"INDIRECT(Calc_RIN_Equipment[[#This Row],[CCRef]] & BF$7,FALSE)","v":0},{"$f":"INDIRECT(Calc_RIN_Equipment[[#This Row],[CCRef]] & BG$7,FALSE)","v":0},{"$f":"INDIRECT(Calc_RIN_Equipment[[#This Row],[CCRef]] & BH$7,FALSE)","v":0},{"$f":"INDIRECT(Calc_RIN_Equipment[[#This Row],[CCRef]] & BI$7,FALSE)","v":0},{"$f":"INDIRECT(Calc_RIN_Equipment[[#This Row],[CCRef]] & BJ$7,FALSE)","v":0},{"$f":"INDIRECT(Calc_RIN_Equipment[[#This Row],[CCRef]] & BK$7,FALSE)","v":0},{"$f":"INDIRECT(Calc_RIN_Equipment[[#This Row],[CCRef]] & BL$7,FALSE)","v":0},null,{"$f":"\"P_\" & Calc_RIN_Equipment[[#This Row],[Project]] & \"!R\" & Calc_RIN_Equipment[[#This Row],[ID]]+$BN$8 & \"C\"","v":"P_113!R213C"},{"$f":"INDIRECT(Calc_RIN_Equipment[[#This Row],[OCRef]] & BO$7,FALSE)","v":0},{"$f":"INDIRECT(Calc_RIN_Equipment[[#This Row],[OCRef]] & BP$7,FALSE)","v":0},{"$f":"INDIRECT(Calc_RIN_Equipment[[#This Row],[OCRef]] & BQ$7,FALSE)","v":0},{"$f":"INDIRECT(Calc_RIN_Equipment[[#This Row],[OCRef]] & BR$7,FALSE)","v":0},{"$f":"INDIRECT(Calc_RIN_Equipment[[#This Row],[OCRef]] & BS$7,FALSE)","v":0},{"$f":"INDIRECT(Calc_RIN_Equipment[[#This Row],[OCRef]] & BT$7,FALSE)","v":0},{"$f":"INDIRECT(Calc_RIN_Equipment[[#This Row],[OCRef]] & BU$7,FALSE)","v":0},{"$f":"INDIRECT(Calc_RIN_Equipment[[#This Row],[OCRef]] & BV$7,FALSE)","v":0},null,{"$f":"IFERROR(INDIRECT(\"P_\" & Calc_RIN_Equipment[[#This Row],[Project]] & \"!\" & $BX$7,TRUE),\"\")","v":"Project Close"}]

{"sheet":"Outputs---->","index":130,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["Contents"]

{"sheet":"Totals by Project","index":131,"n_rows":126,"n_cols":32,"rows_kept":126,"cut":false,"hidden":true,"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:AF148))<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",{"$f":"(ABS(MAX(X14:AF148))<Epsilon)","v":true}]
[null,null,"Total",{"$f":"SUM(D14:D148)","v":926095.08113489137},{"$f":"SUM(E14:E148)","v":878479.81850101403},961186.92297840957,913698.48873005994,null,1646729.7136670945,1610574.2371697251,1412381.6034329932,1369419.7298994868]
[]
[null,null,null,"Nominal","Real 21/22","Nominal","Real 21/22",null,"Nominal","Real 21/22","Nominal","Real 21/22",null,"Nominal","Real 21/22","Nominal","Real 21/22",null,"Nominal","Real 21/22","Nominal","Real 21/22",null,"Nominal","Real 21/22","Nominal","Real 21/22",null,"Nominal","Real 21/22","Nominal","Real 21/22"]
[null,"Project","Project Name","As Incurred","As Incurred","As Commissioned","As Commissioned",null,"As Incurred","As Incurred","As Commissioned","As Commissioned",null,"As Incurred","As Incurred","As Commissioned","As Commissioned",null,"As Incurred","As Incurred","As Commissioned","As Commissioned",null,"As Incurred","As Incurred","As Commissioned","As Commissioned",null,"As Incurred","As Incurred","As Commissioned","As Commissioned"]
[null,"P_1",{"$f":"INDIRECT(B14 & \"!\" & C$9,TRUE)","v":"Repex Model Replacement - Foundation Repair"},{"$f":"IFERROR(INDIRECT($B14 & \"!\" & D$8 & D$9,TRUE),0)","v":9021.55671780583},{"$f":"IFERROR(INDIRECT($B14 & \"!\" & E$8 & E$9,TRUE),0)","v":8531.5180901389995},7640.0881574034684,7339.7841251729924,null,9021.55671780583,8531.5180901389995,7640.0881574034684,7339.7841251729924,null,9021.55671780583,8531.5180901389995,7640.0881574034684,7339.7841251729924,null,9021.55671780583,8531.5180901389995,7640.0881574034684,7339.7841251729924,null,{"$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$9,TRUE)","v":"Repex Model Replacement - Tower Refit"},{"$f":"IFERROR(INDIRECT($B15 & \"!\" & D$8 & D$9,TRUE),0)","v":19921.26271499828},18678.554611005929,12771.289053080687,11814.961633753035,null,19921.26271499828,18678.554611005929,12771.289053080687,11814.961633753035,null,19921.26271499828,18678.554611005929,12771.289053080687,11814.961633753035,null,19921.26271499828,18678.554611005929,12771.289053080687,11814.961633753035,null,{"$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 - CB Replacements",9379.1294252572407,8816.9283677797102,8259.7199441150206,7761.153791030807,null,9379.1294252572407,8816.9283677797102,8259.7199441150206,7761.153791030807,null,9379.1294252572407,8816.9283677797102,8259.7199441150206,7761.153791030807,null,9379.1294252572407,8816.9283677797102,8259.7199441150206,7761.153791030807,null,0,0,0,0,null,0,0,0,0]
[null,"P_4","Repex Model Replacement - IsolES Replacements",15086.39614821119,14240.172631749654,14535.035427923076,13723.617093577945,null,15086.39614821119,14240.172631749654,14535.035427923076,13723.617093577945,null,15086.39614821119,14240.172631749654,14535.035427923076,13723.617093577945,null,15086.39614821119,14240.172631749654,14535.035427923076,13723.617093577945,null,0,0,0,0,null,0,0,0,0]
[null,"P_5","Repex Model Replacement - VT Replacements",3161.1126488469795,2979.4799593242642,2978.2406712659099,2813.7167789653963,null,3161.1126488469795,2979.4799593242642,2978.2406712659099,2813.7167789653963,null,3161.1126488469795,2979.4799593242642,2978.2406712659099,2813.7167789653963,null,3161.1126488469795,2979.4799593242642,2978.2406712659099,2813.7167789653963,null,0,0,0,0,null,0,0,0,0]
[null,"P_6","Repex Model Replacement - CT Replacements",6347.2830262057232,5972.9950853879564,5699.1809818055444,5364.9151654148536,null,6347.2830262057232,5972.9950853879564,5699.1809818055444,5364.9151654148536,null,6347.2830262057232,5972.9950853879564,5699.1809818055444,5364.9151654148536,null,6347.2830262057232,5972.9950853879564,5699.1809818055444,5364.9151654148536,null,0,0,0,0,null,0,0,0,0]
[null,"P_7","Repex Model Replacement - Secondary Systems",82305.371116729788,77046.490836088444,65613.314079912117,61386.955218248469,null,82305.371116729788,77046.490836088444,65613.314079912117,61386.955218248469,null,82305.371116729788,77046.490836088444,65613.314079912117,61386.955218248469,null,82305.371116729788,77046.490836088444,65613.314079912117,61386.955218248469,null,0,0,0,0,null,0,0,0,0]
[null,"P_8","Trend Based Model - Substation Buildings",7223.5605324709395,6886.8753776847097,7223.5605324709395,6886.8753776847097,null,7223.5605324709395,6886.8753776847097,7223.5605324709395,6886.8753776847097,null,7223.5605324709395,6886.8753776847097,7223.5605324709395,6886.8753776847097,null,7223.5605324709395,6886.8753776847097,7223.5605324709395,6886.8753776847097,null,0,0,0,0,null,0,0,0,0]
[null,"P_9","Trend Based Model - Other",15170.869322980378,14342.362074249635,15170.869322980378,14342.362074249635,null,15170.869322980378,14342.362074249635,15170.869322980378,14342.362074249635,null,15170.869322980378,14342.362074249635,15170.869322980378,14342.362074249635,null,15170.869322980378,14342.362074249635,15170.869322980378,14342.362074249635,null,0,0,0,0,null,0,0,0,0]
[null,"P_10","Trend Based Model - Security and Compliance",15290.072601421314,14454.552364993457,15290.072601421314,14454.552364993457,null,15290.072601421314,14454.552364993457,15290.072601421314,14454.552364993457,null,15290.072601421314,14454.552364993457,15290.072601421314,14454.552364993457,null,15290.072601421314,14454.552364993457,15290.072601421314,14454.552364993457,null,0,0,0,0,null,0,0,0,0]
[null,"P_11","CP.02584 - H018 - Tarong - T2, T3",9573.1422734032203,9361.8148900007527,14859.054724195297,14371.577171985817,null,14555.493068064377,14371.577171985817,14859.054724195297,14371.577171985817,null,9573.1422734032203,9361.8148900007527,14859.054724195297,14371.577171985817,null,14555.493068064377,14371.577171985817,14859.054724195297,14371.577171985817,null,0,0,0,0,null,0,0,0,0]
[null,"P_12","CP.02370 - T084 Tully - Transformer 2 Replacement",5449.0923223548489,5285.4891228292672,5587.6573762530352,5285.4891228292672,null,5449.0923223548489,5285.4891228292672,5587.6573762530352,5285.4891228292672,null,5449.0923223548489,5285.4891228292672,5587.6573762530352,5285.4891228292672,null,5449.0923223548489,5285.4891228292672,5587.6573762530352,5285.4891228292672,null,0,0,0,0,null,0,0,0,0]
[null,"P_13","CP.02478 - H002 - South Pine, T5",1664.5863885063945,1604.9668312142544,1696.7218254864765,1604.9668312142544,null,1664.5863885063945,1604.9668312142544,1696.7218254864765,1604.9668312142544,null,1664.5863885063945,1604.9668312142544,1696.7218254864765,1604.9668312142544,null,1664.5863885063945,1604.9668312142544,1696.7218254864765,1604.9668312142544,null,0,0,0,0,null,0,0,0,0]
[null,"P_14","C55.1200 - H016 - Rocklea - T1",10,9.0477324034649147,0,0,null,10,9.0477324034649147,0,0,null,10,9.0477324034649147,0,0,null,10,9.0477324034649147,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_15","CP.02360 - H011 - Nebo - T3, T4",0,0,0,0,null,5599.8509709435693,5655.1192937717597,5627.0540123769506,5655.1192937717597,null,0,0,0,0,null,5599.8509709435693,5655.1192937717597,5627.0540123769506,5655.1192937717597,null,0,0,0,0,null,0,0,0,0]
[null,"P_16","CP.02649 - T080 - Redbank Plains - 1T, 2T",2322.6136731307552,2277.1986925379656,3735.9258427762334,3613.3621926062642,null,3650.9916246470957,3613.3621926062642,3735.9258427762334,3613.3621926062642,null,2322.6136731307552,2277.1986925379656,3735.9258427762334,3613.3621926062642,null,3650.9916246470957,3613.3621926062642,3735.9258427762334,3613.3621926062642,null,0,0,0,0,null,0,0,0,0]
[null,"P_17","C55.1203 - T053 KAMERUNGA T1 Transformer Replacement",10,9.0477324034649147,0,0,null,10,9.0477324034649147,0,0,null,10,9.0477324034649147,0,0,null,10,9.0477324034649147,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_18","C55.PROV7 - H038 - Goodna, T6",2601,2353.5796924835968,0,0,null,2601,2353.5796924835968,0,0,null,2601,2353.5796924835968,0,0,null,2601,2353.5796924835968,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_19","5 Future Easement - QNI",15330.947908869028,14334.436903618334,0,0,null,15782.96175222383,14790.212051993185,0,0,null,15330.947908869028,14334.436903618334,0,0,null,15782.96175222383,14790.212051993185,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_20","6 Future Easement - CQ-SQ",4379.0807188765602,4060.1765178895498,0,0,null,4379.0807188765602,4060.1765178895498,0,0,null,4379.0807188765602,4060.1765178895498,0,0,null,4379.0807188765602,4060.1765178895498,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_21","7 Future Easement - Easement (CC)",3000,2744.8382990055179,3000,2744.8382990055179,null,4136.3011800000004,3907.3249833640511,3115.4069999999997,2861.5737021905552,null,3000,2744.8382990055179,3000,2744.8382990055179,null,4136.3011800000004,3907.3249833640511,3115.4069999999997,2861.5737021905552,null,0,0,0,0,null,0,0,0,0]
[null,"P_22","CP.01489 T053 Kamerunga to Redlynch Line Easement Acq",0,0,0,0,null,2724.3198199999997,2764.9493489983529,2751.2274313002599,2764.9493489983529,null,0,0,0,0,null,2724.3198199999997,2764.9493489983529,2751.2274313002599,2764.9493489983529,null,0,0,0,0,null,0,0,0,0]
[null,"P_23","Ground Clearance Rectification - various",6879.48,6699.4418234389859,18512.620802150752,17511.49887977662,null,17573.100119999999,17511.49887977662,18512.620802150752,17511.49887977662,null,6879.48,6699.4418234389859,18512.620802150752,17511.49887977662,null,17573.100119999999,17511.49887977662,18512.620802150752,17511.49887977662,null,0,0,0,0,null,0,0,0,0]
[null,"P_24","Past Augmentations (CC)",0,0,0,0,null,1279.382918,1310.5324648087089,1294.3251177414215,1310.5324648087089,null,0,0,0,0,null,1279.382918,1310.5324648087089,1294.3251177414215,1310.5324648087089,null,0,0,0,0,null,0,0,0,0]
[null,"P_25","Not Yet Capitalised Past Projects - Other (AA2)",0,0,0,0,null,1384.3039793999999,1409.6333084052517,1392.2003818044846,1409.6333084052517,null,0,0,0,0,null,1384.3039793999999,1409.6333084052517,1392.2003818044846,1409.6333084052517,null,0,0,0,0,null,0,0,0,0]
[null,"P_26","Not Yet Capitalised Past Projects - Replacement (AA2)",820.07998731599901,797.62112499974296,0,0,null,36821.848370278982,37586.975259377388,37122.137363639187,37586.975259377388,null,820.07998731599901,797.62112499974296,0,0,null,36821.848370278982,37586.975259377388,37122.137363639187,37586.975259377388,null,0,0,0,0,null,0,0,0,0]
[null,"P_27","Tools",7636.5952863745233,7219.8001967928894,7636.5952863745233,7219.8001967928894,null,10025.699462105975,9628.0154244693385,10025.699462105975,9628.0154244693385,null,7636.5952863745233,7219.8001967928894,7636.5952863745233,7219.8001967928894,null,10025.699462105975,9628.0154244693385,10025.699462105975,9628.0154244693385,null,0,0,0,0,null,0,0,0,0]
[null,"P_28","MV",17441.406301987685,16403.271253695839,17441.406301987681,16403.271253695839,null,25313.023431381123,24348.788414911676,25313.02343138112,24348.788414911676,null,17441.406301987685,16403.271253695839,17441.406301987681,16403.271253695839,null,25313.023431381123,24348.788414911676,25313.02343138112,24348.788414911676,null,0,0,0,0,null,0,0,0,0]
[null,"P_29","Buildings",40841.744068556487,39286.235618224026,40841.74406855648,39286.235618224026,null,42544.315085302667,40997.583011863957,42544.315085302667,40997.583011863957,null,40841.744068556487,39286.235618224026,40841.74406855648,39286.235618224026,null,42544.315085302667,40997.583011863957,42544.315085302667,40997.583011863957,null,0,0,0,0,null,0,0,0,0]
[null,"P_30","IT - The Early Years",0,0,0,0,null,27168.67753497852,27436.907572989625,27168.67753497852,27436.907572989625,null,0,0,0,0,null,27168.67753497852,27436.907572989625,27168.67753497852,27436.907572989625,null,0,0,0,0,null,0,0,0,0]
[null,"P_31","IT - Compliance & Risk",2767.2367765087502,2699.1951229675351,2767.2367765087502,2699.1951229675351,null,2767.2367765087502,2699.1951229675351,2767.2367765087502,2699.1951229675351,null,2767.2367765087502,2699.1951229675351,2767.2367765087502,2699.1951229675351,null,2767.2367765087502,2699.1951229675351,2767.2367765087502,2699.1951229675351,null,0,0,0,0,null,0,0,0,0]
[null,"P_32","IT - Maintain Capability",28936.482563636604,27455.682326994851,28936.482563636604,27455.682326994851,null,28936.482563636604,27455.682326994851,28936.482563636604,27455.682326994851,null,28936.482563636604,27455.682326994851,28936.482563636604,27455.682326994851,null,28936.482563636604,27455.682326994851,28936.482563636604,27455.682326994851,null,0,0,0,0,null,0,0,0,0]
[null,"P_33","IT - Recurrent",30666.371594438628,29168.710443172815,30666.371594438628,29168.710443172815,null,30666.371594438628,29168.710443172815,30666.371594438628,29168.710443172815,null,30666.371594438628,29168.710443172815,30666.371594438628,29168.710443172815,null,30666.371594438628,29168.710443172815,30666.371594438628,29168.710443172815,null,0,0,0,0,null,0,0,0,0]
[null,"P_34","Unapproved - Non Load Driven Other (BB)",{"$f":"IFERROR(INDIRECT($B47 & \"!\" & D$8 & D$9,TRUE),0)","v":0},0,0,0,null,1832.9950899999999,1873.9605181971688,309.89699000000007,313.77747412504129,null,0,0,0,0,null,1832.9950899999999,1873.9605181971688,309.89699000000007,313.77747412504129,null,{"$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","Unapproved - Non Load Driven Security / Compliance (BB)",0,0,0,0,null,3723.5754699999961,3780.5094700603536,2851.9793599999962,2887.6914223579602,null,0,0,0,0,null,3723.5754699999961,3780.5094700603536,2851.9793599999962,2887.6914223579602,null,0,0,0,0,null,0,0,0,0]
[null,"P_36","Unapproved - Non Load Driven Replacement (BB)",0,0,0,0,null,17287.882599999997,17632.695593490302,6436.2714799999967,6516.8655164331858,null,0,0,0,0,null,17287.882599999997,17632.695593490302,6436.2714799999967,6516.8655164331858,null,0,0,0,0,null,0,0,0,0]
[null,"P_37","CP.02740 - NGNO Advanced Energy Management System",5425.6719999999996,5365.6781490093053,45743.702609644133,45237.895978110631,null,44778.793150000005,45237.895978110631,45743.702609644133,45237.895978110631,null,5425.6719999999996,5365.6781490093053,45743.702609644133,45237.895978110631,null,44778.793150000005,45237.895978110631,45743.702609644133,45237.895978110631,null,0,0,0,0,null,0,0,0,0]
[null,"P_38","CP.02339 - Kemmis 132/66kV Transformer 2 Replacement",0,0,0,0,null,5606.6955899999975,5715.0223374143043,5644.3446907271664,5715.0223374143043,null,0,0,0,0,null,5606.6955899999975,5715.0223374143043,5644.3446907271664,5715.0223374143043,null,0,0,0,0,null,0,0,0,0]
[null,"P_39","CP.01128 - Mackay Substation Replacement",0,0,0,0,null,26569.365709999998,27177.823745621608,26841.715763708205,27177.823745621608,null,0,0,0,0,null,26569.365709999998,27177.823745621608,26841.715763708205,27177.823745621608,null,0,0,0,0,null,0,0,0,0]
[null,"P_40","CP.02462 - Ingham South No.1 & 2 Transformers Replacement",105.01861,103.50219006213621,0,0,null,5996.165219999998,6105.5775824250832,6030.0699413846478,6105.5775824250832,null,105.01861,103.50219006213621,0,0,null,5996.165219999998,6105.5775824250832,6030.0699413846478,6105.5775824250832,null,0,0,0,0,null,0,0,0,0]
[null,"P_41","CP.02507 - Collinsville-Proserpine Inland Section TL extn",0,0,0,0,null,40412.274599999997,41342.393374927924,40831.112246064331,41342.393374927924,null,0,0,0,0,null,40412.274599999997,41342.393374927924,40831.112246064331,41342.393374927924,null,0,0,0,0,null,0,0,0,0]
[null,"P_42","CP.02629 - Alligator Creek - Eton BS1205 TL Refit",0,0,0,0,null,15850.471819999997,16161.890818664695,15962.016812643835,16161.890818664693,null,0,0,0,0,null,15850.471819999997,16161.890818664695,15962.016812643835,16161.890818664693,null,0,0,0,0,null,0,0,0,0]
[null,"P_43","CP.02355 - Ashgrove West Substation Rebuild",15.147179999999988,14.979691500907299,0,0,null,14494.735919999994,14800.084047442304,14617.051497526087,14800.084047442306,null,15.147179999999988,14.979691500907299,0,0,null,14494.735919999994,14800.084047442304,14617.051497526087,14800.084047442306,null,0,0,0,0,null,0,0,0,0]
[null,"P_44","CP.02290 - Egans Hill Secondary Systems Replacement",1.1599999999999999,1.0495369588019299,0,0,null,3981.0617999999977,4064.2373263077311,4013.9749278703844,4064.2373263077316,null,1.1599999999999999,1.0495369588019299,0,0,null,3981.0617999999977,4064.2373263077311,4013.9749278703844,4064.2373263077316,null,0,0,0,0,null,0,0,0,0]
[null,"P_45","CP.02311 - Woolooga - Palmwoods TL Refit",0,0,0,0,null,6723.2953399999997,6881.7221738732969,6796.6159573638934,6881.7221738732969,null,0,0,0,0,null,6723.2953399999997,6881.7221738732969,6796.6159573638934,6881.7221738732969,null,0,0,0,0,null,0,0,0,0]
[null,"P_46","CP.02381 - Upgrade to Siemens PSS/ODMS",0,0,0,0,null,2006.6830399999999,2045.398000262194,2020.1025755618041,2045.398000262194,null,0,0,0,0,null,2006.6830399999999,2045.398000262194,2020.1025755618041,2045.398000262194,null,0,0,0,0,null,0,0,0,0]
[null,"P_47","CP.01457 - Baralaba Secondary Systems Replacement",3337.6416899999981,3300.7360351409893,0,0,null,10730.209619999994,10845.843739240638,10711.713255304021,10845.843739240638,null,3337.6416899999981,3300.7360351409893,0,0,null,10730.209619999994,10845.843739240638,10711.713255304021,10845.843739240638,null,0,0,0,0,null,0,0,0,0]
[null,"P_48","CP.01546 - Callide A / Calvale 132kV Network Reinvestment",0,0,0,0,null,22306.062729999998,22773.269479316936,22491.632593379865,22773.269479316936,null,0,0,0,0,null,22306.062729999998,22773.269479316936,22491.632593379865,22773.269479316936,null,0,0,0,0,null,0,0,0,0]
[null,"P_49","CP.02319 - Belmont 275kV Secondary System Replacement",0,0,0,0,null,10947.820429999996,11154.558976128577,11016.610612724218,11154.558976128577,null,0,0,0,0,null,10947.820429999996,11154.558976128577,11016.610612724218,11154.558976128577,null,0,0,0,0,null,0,0,0,0]
[null,"P_50","CP.01158 - Egans Hill - Rockhampton TL Refit",0,0,0,0,null,11806.412279999966,11986.501790769524,11838.264795607392,11986.501790769526,null,0,0,0,0,null,11806.412279999966,11986.501790769524,11838.264795607392,11986.501790769526,null,0,0,0,0,null,0,0,0,0]
[null,"P_51","CP.01640 - Dan Gleeson Secondary Systems Replacement",0,0,0,0,null,7279.5046199999979,7447.5149751325243,7355.4116024713876,7447.5149751325234,null,0,0,0,0,null,7279.5046199999979,7447.5149751325243,7355.4116024713876,7447.5149751325234,null,0,0,0,0,null,0,0,0,0]
[null,"P_52","CP.02508 - West Darra - Sumner 110kV BS1038 Life Extension",0,0,0,0,null,1180.5922899999996,1192.4997274850052,1177.7520905664369,1192.499727485005,null,0,0,0,0,null,1180.5922899999996,1192.4997274850052,1177.7520905664369,1192.499727485005,null,0,0,0,0,null,0,0,0,0]
[null,"P_53","CP.02509 - Rocklea - Sumner 110kV BS1039 Life Extension",0,0,0,0,null,1471.1230199999991,1485.3804092869084,1467.0107187475926,1485.3804092869082,null,0,0,0,0,null,1471.1230199999991,1485.3804092869084,1467.0107187475926,1485.3804092869082,null,0,0,0,0,null,0,0,0,0]
[null,"P_54","CP.01561 - Strathmore 2nd 275/132kV Transformer",234.56104999999974,231.96741354687086,15377.678894844117,14873.186960097039,null,14779.322049999961,14873.186960097039,15377.678894844117,14873.186960097039,null,234.56104999999974,231.96741354687086,15377.678894844117,14873.186960097039,null,14779.322049999961,14873.186960097039,15377.678894844117,14873.186960097039,null,0,0,0,0,null,0,0,0,0]
[null,"P_55","CP.02667 - Calliope River 275kV Tower Refit",0,0,0,0,null,6417.5428899999979,6548.579203389786,6467.5929639817832,6548.5792033897869,null,0,0,0,0,null,6417.5428899999979,6548.579203389786,6467.5929639817832,6548.5792033897869,null,0,0,0,0,null,0,0,0,0]
[null,"P_56","CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",2053.7448399999998,2031.0357521849114,0,0,null,18318.725449999994,18457.686410582723,18229.420314359664,18457.686410582726,null,2053.7448399999998,2031.0357521849114,0,0,null,18318.725449999994,18457.686410582723,18229.420314359664,18457.686410582726,null,0,0,0,0,null,0,0,0,0]
[null,"P_57","CP.02019 - Townsville South-Clare South T/L Refit",101.01938999999996,99.902377723763792,0,0,null,13748.939619999996,13864.374476360914,13692.913841051874,13864.374476360914,null,101.01938999999996,99.902377723763792,0,0,null,13748.939619999996,13864.374476360914,13692.913841051874,13864.374476360914,null,0,0,0,0,null,0,0,0,0]
[null,"P_58","CP.02533 - South Pine - Upper Kedron 110kV BS1000 Life Extn",602.28080000000011,595.62113746054763,0,0,null,2364.6026499999989,2380.5557276869831,2368.7414824159519,2380.5557276869831,null,602.28080000000011,595.62113746054763,0,0,null,2364.6026499999989,2380.5557276869831,2368.7414824159519,2380.5557276869831,null,0,0,0,0,null,0,0,0,0]
[null,"P_59","CP.02303 - Palmwoods 275kV secondary system replacement",0,0,0,0,null,10078.576689999996,10280.148032786223,10229.129613486351,10280.148032786223,null,0,0,0,0,null,10078.576689999996,10280.148032786223,10229.129613486351,10280.148032786223,null,0,0,0,0,null,0,0,0,0]
[null,"P_60","CP.01635 - Abermain Secondary Systems Replacement",334.19781,330.50244957007419,0,0,null,12320.786519999994,12538.999138039535,12476.770470360338,12538.999138039537,null,334.19781,330.50244957007419,0,0,null,12320.786519999994,12538.999138039535,12476.770470360338,12538.999138039537,null,0,0,0,0,null,0,0,0,0]
[null,"P_61",{"$f":"INDIRECT(B74 & \"!\" & C$9,TRUE)","v":"CP.01148 - Wurdong Secondary Systems Replacement"},825.31356029999893,816.18773427195345,0,0,null,11608.940371499999,11840.875174612071,11782.111163373211,11840.875174612071,null,825.31356029999893,816.18773427195345,0,0,null,11608.940371499999,11840.875174612071,11782.111163373211,11840.875174612071,null,0,0,0,0,null,0,0,0,0]
[null,"P_62","CP.02371 - H010 Bouldercombe - Transformer 1 & 2 Replacement",{"$f":"IFERROR(INDIRECT($B75 & \"!\" & D$8 & D$9,TRUE),0)","v":23.170889999999996},22.914680092364268,0,0,null,{"$f":"IFERROR(INDIRECT($B75 & \"!\" & I$8 & I$9,TRUE),0)","v":9299.852579999997},9492.8006319747929,9445.6896680638074,9492.8006319747929,null,23.170889999999996,22.914680092364268,0,0,null,9299.852579999997,9492.8006319747929,9445.6896680638074,9492.8006319747929,null,0,0,0,0,null,0,0,0,0]
[null,"P_63","CP.02531 - Boyne Island Secondary Systems Replacement",72.379784999999913,71.579452426260019,0,0,null,1573.5797474999986,1605.2169255494705,1597.2505392762625,1605.2169255494703,null,72.379784999999913,71.579452426260019,0,0,null,1573.5797474999986,1605.2169255494705,1597.2505392762625,1605.2169255494703,null,0,0,0,0,null,0,0,0,0]
[null,"P_64","CP.02272 - Mudgeeraba 275kV Secondary System Replacement",189.17008999999996,184.2070132440347,0,0,null,7490.0831899999903,7580.5912485270328,7542.970216064773,7580.5912485270328,null,189.17008999999996,184.2070132440347,0,0,null,7490.0831899999903,7580.5912485270328,7542.970216064773,7580.5912485270328,null,0,0,0,0,null,0,0,0,0]
[null,"P_65","CP.01710 - Gin Gin Substation Rebuild",60.000000000000014,59.336555718915271,0,0,null,36103.94567999999,36857.06032258107,36674.14574278114,36857.060322581063,null,60.000000000000014,59.336555718915271,0,0,null,36103.94567999999,36857.06032258107,36674.14574278114,36857.060322581063,null,0,0,0,0,null,0,0,0,0]
[null,"P_66","CP.01999 - Tarong Secondary Systems Replacement - Stage 2",1319.1852313199981,1304.551269381293,0,0,null,11339.332495959992,11483.039273503859,11426.051133778237,11483.039273503859,null,1319.1852313199981,1304.551269381293,0,0,null,11339.332495959992,11483.039273503859,11426.051133778237,11483.039273503859,null,{"$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.02369 - T032 Blackwater - Transformer 1 & 2 Replacement",5760.3012699999854,5514.6238453498299,0,0,null,6827.6912499999844,6596.5780655050194,6563.8405033009612,6596.5780655050194,null,5760.3012699999854,5514.6238453498299,0,0,null,6827.6912499999844,6596.5780655050194,6563.8405033009612,6596.5780655050194,null,0,0,0,0,null,0,0,0,0]
[null,"P_68","CP.02340 - H015 Lilyvale Selected Primary Plant  Replacement",10406.279989999999,10216.153291240531,23625.413953782132,23364.178190850522,null,23423.485759999996,23364.178190850525,23625.413953782132,23364.178190850522,null,10406.279989999999,10216.153291240531,23625.413953782132,23364.178190850522,null,23423.485759999996,23364.178190850525,23625.413953782132,23364.178190850522,null,0,0,0,0,null,0,0,0,0]
[null,"P_69","CP.02353 - Townsville South Primary Plant Replacement",55.796390000000017,55.179426735822105,5760.3894493891521,5696.6944921055165,null,5644.6705099999917,5696.6944921055147,5760.3894493891521,5696.6944921055165,null,55.796390000000017,55.179426735822105,5760.3894493891521,5696.6944921055165,null,5644.6705099999917,5696.6944921055147,5760.3894493891521,5696.6944921055165,null,0,0,0,0,null,0,0,0,0]
[null,"P_70","CP.02717 - H039 Woree Secondary Systems Replacement Stage 1",2128.3867299999979,2103.5473950832052,7490.701753524927,7407.8740328634667,null,7347.085509999989,7407.8740328634676,7490.701753524927,7407.8740328634667,null,2128.3867299999979,2103.5473950832052,7490.701753524927,7407.8740328634667,null,7347.085509999989,7407.8740328634676,7490.701753524927,7407.8740328634667,null,0,0,0,0,null,0,0,0,0]
[null,"P_71","CP.02321 - Woree SVC Secondary Systems Replacement",3214.9022799999993,3170.4000266055541,6247.7456946011762,6178.6618420885925,null,6199.9821499999998,6178.6618420885925,6247.7456946011762,6178.6618420885925,null,3214.9022799999993,3170.4000266055541,6247.7456946011762,6178.6618420885925,null,6199.9821499999998,6178.6618420885925,6247.7456946011762,6178.6618420885925,null,0,0,0,0,null,0,0,0,0]
[null,"P_72","CP.02350 - Bouldercombe Primary Plant Replacement",10719.735859999972,10530.798869579174,37570.893853169611,37155.457275467488,null,36923.124719999963,37155.457275467488,37570.893853169611,37155.457275467488,null,10719.735859999972,10530.798869579174,37570.893853169611,37155.457275467488,null,36923.124719999963,37155.457275467488,37570.893853169611,37155.457275467488,null,0,0,0,0,null,0,0,0,0]
[null,"P_73","CP.02712 - T067 Kemmis Secondary Systems Replacement",442.5136399999995,436.68688224252975,7966.8451007398744,7878.7524704003099,null,7819.003979999995,7878.7524704003099,7966.8451007398744,7878.7524704003099,null,442.5136399999995,436.68688224252975,7966.8451007398744,7878.7524704003099,null,7819.003979999995,7878.7524704003099,7966.8451007398744,7878.7524704003099,null,0,0,0,0,null,0,0,0,0]
[null,"P_74","CP.01151 - Calvale & Callide B Secondary Systems Replacement",3314.3533399999942,3249.1043430500476,20446.942138055943,20220.852024269876,null,19913.80697999999,20220.852024269876,20446.942138055943,20220.852024269876,null,3314.3533399999942,3249.1043430500476,20446.942138055943,20220.852024269876,null,19913.80697999999,20220.852024269876,20446.942138055943,20220.852024269876,null,0,0,0,0,null,0,0,0,0]
[null,"P_75","CP.02351 - Nebo Primary Plant Replacement",185.39669830670567,183.34669198631269,2913.5890739631272,2818.0036348969993,null,2766.9589968427949,2818.0036348969993,2913.5890739631272,2818.0036348969993,null,185.39669830670567,183.34669198631269,2913.5890739631272,2818.0036348969993,null,2766.9589968427949,2818.0036348969993,2913.5890739631272,2818.0036348969993,null,0,0,0,0,null,0,0,0,0]
[null,"P_76","CP.01016 - Nebo Secondary Systems Replacement",1792.0273599999987,1772.2121882743422,20675.10024820776,19996.817043269381,null,19634.692639999997,19996.817043269377,20675.10024820776,19996.817043269381,null,1792.0273599999987,1772.2121882743422,20675.10024820776,19996.817043269381,null,19634.692639999997,19996.817043269377,20675.10024820776,19996.817043269381,null,0,0,0,0,null,0,0,0,0]
[null,"P_77","CP.02617 - Kamerunga Substation Rebuild",26162.747057318637,25195.767698255313,36553.719040607917,34576.97410173867,null,35455.315440000006,34576.97410173867,36553.719040607917,34576.97410173867,null,26162.747057318637,25195.767698255313,36553.719040607917,34576.97410173867,null,35455.315440000006,34576.97410173867,36553.719040607917,34576.97410173867,null,0,0,0,0,null,0,0,0,0]
[null,"P_78","CP.02723 - H013 Ross 275kV Primary Plant Replacement",8996.4850599999936,8731.1762683704255,24107.02481284977,22803.369793860933,null,22960.112449999979,22803.369793860937,24107.02481284977,22803.369793860933,null,8996.4850599999936,8731.1762683704255,24107.02481284977,22803.369793860933,null,22960.112449999979,22803.369793860937,24107.02481284977,22803.369793860933,null,0,0,0,0,null,0,0,0,0]
[null,"P_79","CP.02721 - H013 Ross 132kV Primary Plant Replacement",6512.3357599999981,6367.3825797079826,17245.568735326284,16312.966209230184,null,16373.238619999987,16312.966209230186,17245.568735326284,16312.966209230184,null,6512.3357599999981,6367.3825797079826,17245.568735326284,16312.966209230184,null,16373.238619999987,16312.966209230186,17245.568735326284,16312.966209230184,null,0,0,0,0,null,0,0,0,0]
[null,"P_80","CP.02744 - H035 Strathmore 132kV Sec Sys Replacement",101.02934999999979,99.912227592012968,5371.2149037509944,5311.823206911482,null,5276.571539999989,5311.823206911482,5371.2149037509944,5311.823206911482,null,101.02934999999979,99.912227592012968,5371.2149037509944,5311.823206911482,null,5276.571539999989,5311.823206911482,5371.2149037509944,5311.823206911482,null,0,0,0,0,null,0,0,0,0]
[null,"P_81","CP.02772 - H005 Woolooga Install Revenue Metering for F7190",0,0,0,0,null,761.18062999999916,774.21832013480821,764.6435668515245,774.21832013480821,null,0,0,0,0,null,761.18062999999916,774.21832013480821,764.6435668515245,774.21832013480821,null,0,0,0,0,null,0,0,0,0]
[null,"P_82","CP.02765 - H020 Broadsound 275kV Bus Reactors",4044.8691283556541,4000.1433735065907,9875.9708968162759,9766.7682899554056,null,9779.5719414683826,9766.7682899554056,9875.9708968162759,9766.7682899554056,null,4044.8691283556541,4000.1433735065907,9875.9708968162759,9766.7682899554056,null,9779.5719414683826,9766.7682899554056,9875.9708968162759,9766.7682899554056,null,0,0,0,0,null,0,0,0,0]
[null,"P_83","CP.02814 - Managing SEQ voltages SEQ 275KV Bus Reactor (C55.1433)",18898.096850863116,18481.148436338637,31806.041617501931,30762.58820805146,null,31095.878068217207,30762.58820805146,31806.041617501931,30762.58820805146,null,18898.096850863116,18481.148436338637,31806.041617501931,30762.58820805146,null,31095.878068217207,30762.58820805146,31806.041617501931,30762.58820805146,null,0,0,0,0,null,0,0,0,0]
[null,"P_84","CP.02741 - Real Time Rating of Loaded Feeders",0,0,0,0,null,495.78748000000002,504.00407642647178,497.77106106109977,504.00407642647178,null,0,0,0,0,null,495.78748000000002,504.00407642647178,497.77106106109977,504.00407642647178,null,0,0,0,0,null,0,0,0,0]
[null,"P_85","CP.02759 - T053 Kamerunga Transformer Ratings",0,0,0,0,null,600,606.00625306883876,602.99875930330097,606.00625306883876,null,0,0,0,0,null,600,606.00625306883876,602.99875930330097,606.00625306883876,null,0,0,0,0,null,0,0,0,0]
[null,"P_86","CP.02750 - BS1220 Ross-Chalumbin Struct Refit",70347.920447555822,65110.62515871317,0,0,null,70347.920447555822,65110.62515871317,0,0,null,70347.920447555822,65110.62515871317,0,0,null,70347.920447555822,65110.62515871317,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_87","CP.02754 - BS1664 Davies Creek – Bayview Heights 275kV Refit",38300.07177517542,37410.690394153811,41192.255783046094,38964.668952571024,null,39846.338233589457,38964.668952571024,41192.255783046094,38964.668952571024,null,38300.07177517542,37410.690394153811,41192.255783046094,38964.668952571024,null,39846.338233589457,38964.668952571024,41192.255783046094,38964.668952571024,null,0,0,0,0,null,0,0,0,0]
[null,"P_88","CP.02727 - T152 Gladstone South Secondary Systems Replacement",7470.7860264229739,7305.8112608736064,16022.653856677378,15497.002378374751,null,15587.582281393939,15497.002378374751,16022.653856677378,15497.002378374751,null,7470.7860264229739,7305.8112608736064,16022.653856677378,15497.002378374751,null,15587.582281393939,15497.002378374751,16022.653856677378,15497.002378374751,null,0,0,0,0,null,0,0,0,0]
[null,"P_89","CP.02760 - Middle Ridge Secondary Systems Replacement",33774.640210272271,31472.948027476465,0,0,null,33774.640210272271,31472.948027476465,0,0,null,33774.640210272271,31472.948027476465,0,0,null,33774.640210272271,31472.948027476465,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_90","CP.02694 - BS1170 Callemondah - Gladstone South Transmission Line Refit",11535.179304834523,11322.498046168243,15584.39329995033,15073.119733795465,null,15267.187370431764,15073.119733795465,15584.39329995033,15073.119733795465,null,11535.179304834523,11322.498046168243,15584.39329995033,15073.119733795465,null,15267.187370431764,15073.119733795465,15584.39329995033,15073.119733795465,null,0,0,0,0,null,0,0,0,0]
[null,"P_91","CP.02415 - Greenbank - Mudgeeraba 275kV TL Refit",19390.648243091498,17637.416115618325,0,0,null,19390.648243091498,17637.416115618325,0,0,null,19390.648243091498,17637.416115618325,0,0,null,19390.648243091498,17637.416115618325,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_92","CP.02778 - BS1122/1123 Calliope River - Wurdong Tee Rebuild",22474.196052099429,21821.70495880516,27314.193508230754,26418.103114924157,null,27047.783158450449,26418.103114924153,27314.193508230754,26418.103114924157,null,22474.196052099429,21821.70495880516,27314.193508230754,26418.103114924157,null,27047.783158450449,26418.103114924153,27314.193508230754,26418.103114924157,null,0,0,0,0,null,0,0,0,0]
[null,"P_93","CP.01656 - Calliope - Larcom Creek 275kV TL Extension",5368.4420036729225,5276.1332347452499,10747.164785201065,10394.585049819179,null,10451.745948233576,10394.585049819179,10747.164785201065,10394.585049819179,null,5368.4420036729225,5276.1332347452499,10747.164785201065,10394.585049819179,null,10451.745948233576,10394.585049819179,10747.164785201065,10394.585049819179,null,0,0,0,0,null,0,0,0,0]
[null,"P_94","CP.02796 - Goodna Secondary Systems Replacement",12961.080836465313,11883.561325701994,0,0,null,12961.080836465313,11883.561325701994,0,0,null,12961.080836465313,11883.561325701994,0,0,null,12961.080836465313,11883.561325701994,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_95","CP.02751 - Murarrie Secondary Systems Replacement",14734.777247118296,13954.375774368074,18890.650237209655,17091.754827372395,null,17856.58608464339,17091.754827372395,18890.650237209655,17091.754827372395,null,14734.777247118296,13954.375774368074,18890.650237209655,17091.754827372395,null,17856.58608464339,17091.754827372395,18890.650237209655,17091.754827372395,null,0,0,0,0,null,0,0,0,0]
[null,"P_96","CP.02644 - Calliope River - Wurdong F818 T/L Refit",6439.8117494864564,6050.8398842122297,6665.3813240189929,6166.2706317513075,null,6554.6696361815793,6166.2706317513075,6665.3813240189929,6166.2706317513075,null,6439.8117494864564,6050.8398842122297,6665.3813240189929,6166.2706317513075,null,6554.6696361815793,6166.2706317513075,6665.3813240189929,6166.2706317513075,null,0,0,0,0,null,0,0,0,0]
[null,"P_97","C55.1128 - Woree-Kamerunga 132kV Line Replacement",51339.407873843491,48788.335694536894,53923.274384035663,48788.335694536901,null,51339.407873843491,48788.335694536894,53923.274384035663,48788.335694536901,null,51339.407873843491,48788.335694536894,53923.274384035663,48788.335694536901,null,51339.407873843491,48788.335694536894,53923.274384035663,48788.335694536901,null,0,0,0,0,null,0,0,0,0]
[null,"P_98","CP.02392 - Woolooga 275/132kV Secondary System Replacement",6233.4567431783025,5644.8854576502417,0,0,null,6233.4567431783025,5644.8854576502417,0,0,null,6233.4567431783025,5644.8854576502417,0,0,null,6233.4567431783025,5644.8854576502417,0,0,null,{"$f":"D111-N111","v":0},{"$f":"E111-O111","v":0},{"$f":"F111-P111","v":0},{"$f":"G111-Q111","v":0},null,0,0,0,0]
[null,"P_99","C55.1102 - H024 Calvale Substation Primary Plant 275kV",12765.567412494951,12257.415981857641,13306.626980984487,12310.212900323542,null,12818.102309897004,12310.212900323539,13306.626980984487,12310.212900323542,null,12765.567412494951,12257.415981857641,13306.626980984487,12310.212900323542,null,12818.102309897004,12310.212900323539,13306.626980984487,12310.212900323542,null,0,0,0,0,null,0,0,0,0]
[null,"P_100","CP.02756 - H031 Molendinar Secondary Systems Replacement",22284.159771899456,20857.715963807368,23052.976186408556,20857.715963807372,null,22284.159771899456,20857.715963807368,23052.976186408556,20857.715963807372,null,22284.159771899456,20857.715963807368,23052.976186408556,20857.715963807372,null,22284.159771899456,20857.715963807368,23052.976186408556,20857.715963807372,null,0,0,0,0,null,0,0,0,0]
[null,"P_101","CP.02817 - Teebar Creek Secondary Systems Replacement",16223.053638585512,15000.749124286089,0,0,null,16223.053638585512,15000.749124286089,0,0,null,16223.053638585512,15000.749124286089,0,0,null,16223.053638585512,15000.749124286089,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_102","C55.1238 - Greenbank Secondary Systems Replacement",12292.67530156001,11214.60153647154,0,0,null,12292.67530156001,11214.60153647154,0,0,null,12292.67530156001,11214.60153647154,0,0,null,12292.67530156001,11214.60153647154,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_103","CP.02771 - Telecommunication Network Consolidation Stage 1",534.31489447733213,525.42405388332941,1075.4861842175001,1040.2029591235259,null,1046.5390499269115,1040.2029591235259,1075.4861842175001,1040.2029591235259,null,534.31489447733213,525.42405388332941,1075.4861842175001,1040.2029591235259,null,1046.5390499269115,1040.2029591235259,1075.4861842175001,1040.2029591235259,null,0,0,0,0,null,0,0,0,0]
[null,"P_104","CP.02811 - Telecommunication Network Consolidation Stage 2",{"$f":"IFERROR(INDIRECT($B117 & \"!\" & D$8 & D$9,TRUE),0)","v":13023.351695893776},12451.977260034362,16862.19803853261,15599.539095699283,null,{"$f":"IFERROR(INDIRECT($B117 & \"!\" & I$8 & I$9,TRUE),0)","v":16154.882910444434},15599.539095699283,16862.19803853261,15599.539095699283,null,13023.351695893776,12451.977260034362,16862.19803853261,15599.539095699283,null,16154.882910444434,15599.539095699283,16862.19803853261,15599.539095699283,null,0,0,0,0,null,0,0,0,0]
[null,"P_105","CP.02812 - Telecommunication Network Consolidation Stage 3",11568.424213841896,10993.207131673083,12228.609856159665,11064.118964490623,null,11638.984124721301,11064.118964490623,12228.609856159665,11064.118964490623,null,11568.424213841896,10993.207131673083,12228.609856159665,11064.118964490623,null,11638.984124721301,11064.118964490623,12228.609856159665,11064.118964490623,null,0,0,0,0,null,0,0,0,0]
[null,"P_106",{"$f":"INDIRECT(B119 & \"!\" & C$9,TRUE)","v":"CP.02813 - Telecommunication Network Consolidation Stage 4"},16012.025624441145,14863.199987635991,16427.54153730717,14863.199987635991,null,16012.025624441145,14863.199987635991,16427.54153730717,14863.199987635991,null,16012.025624441145,14863.199987635991,16427.54153730717,14863.199987635991,null,16012.025624441145,14863.199987635991,16427.54153730717,14863.199987635991,null,0,0,0,0,null,0,0,0,0]
[null,"P_107","CP.02512 - OpsWAN Replacement Stage 1",558.34849371978214,549.88086401734472,792.88960132094405,766.87745659178347,null,774.20899316401074,766.87745659178347,792.88960132094405,766.87745659178347,null,558.34849371978214,549.88086401734472,792.88960132094405,766.87745659178347,null,774.20899316401074,766.87745659178347,792.88960132094405,766.87745659178347,null,0,0,0,0,null,0,0,0,0]
[null,"P_108","CP.02513 - OpsWAN Replacement Stage 2",14353.436799586463,13769.676674560131,15218.925649577019,13769.676674560131,null,14353.436799586463,13769.676674560131,15218.925649577019,13769.676674560131,null,14353.436799586463,13769.676674560131,15218.925649577019,13769.676674560131,null,14353.436799586463,13769.676674560131,15218.925649577019,13769.676674560131,null,0,0,0,0,null,0,0,0,0]
[null,"P_109","CP.02514 - OpsWAN Replacement Stage 3",9601.9546976556539,9103.9255879003813,0,0,null,9601.9546976556539,9103.9255879003813,0,0,null,9601.9546976556539,9103.9255879003813,0,0,null,9601.9546976556539,9103.9255879003813,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_110","CP.02822 - OpsWAN Replacement Stage 4",13016.23613547407,12188.112983930072,0,0,null,13016.23613547407,12188.112983930072,0,0,null,13016.23613547407,12188.112983930072,0,0,null,13016.23613547407,12188.112983930072,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_111","CP.02269 DWDM Replacement",0,0,0,0,null,10073.318741186264,10128.998633289402,10078.730339709109,10128.998633289402,null,0,0,0,0,null,10073.318741186264,10128.998633289402,10078.730339709109,10128.998633289402,null,0,0,0,0,null,0,0,0,0]
[null,"P_112","NGNO Program (non EMS Replacement)",1500,1357.1598605197371,1500,1357.1598605197371,null,6406.04,6294.6837646438998,6406.0400000000009,6294.6837646438998,null,1500,1357.1598605197371,1500,1357.1598605197371,null,6406.04,6294.6837646438998,6406.0400000000009,6294.6837646438998,null,0,0,0,0,null,0,0,0,0]
[null,"P_113",{"$f":"INDIRECT(B126 & \"!\" & C$9,TRUE)","v":"CP.02351 - Nebo Primary Plant Replacement 275kV"},1319.7201316932922,1305.1274521265534,20739.971054013535,20059.559647637649,null,19696.205623157191,20059.559647637649,20739.971054013535,20059.559647637649,null,1319.7201316932922,1305.1274521265534,20739.971054013535,20059.559647637649,null,19696.205623157191,20059.559647637649,20739.971054013535,20059.559647637649,null,{"$f":"D126-N126","v":0},{"$f":"E126-O126","v":0},{"$f":"F126-P126","v":0},{"$f":"G126-Q126","v":0},null,{"$f":"I126-S126","v":0},{"$f":"J126-T126","v":0},{"$f":"K126-U126","v":0},{"$f":"L126-V126","v":0}]

{"sheet":"Totals by Driver","index":132,"n_rows":50,"n_cols":57,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
["Contents"]
[]
[null,"Total Capex, By Project Driver"]
[]
[null,"Nominal, As Incurred, $m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Real 21/22, As Incurred, $m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Real 21/22, As Commissioned, $m",null,null,null,null,null,null,null,null,null,null,null,null,null,"Nominal, As Commissioned, $m"]
[]
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[null,"Tools","Tools",{"$f":"SUMIFS(Calc_ProjectDriver[NomIncur2020],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$C18)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriver[NomIncur2021],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$C18)/1000","v":0.95499999999999996},{"$f":"SUMIFS(Calc_ProjectDriver[NomIncur2022],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$C18)/1000","v":1.4341041757314517},{"$f":"SUMIFS(Calc_ProjectDriver[NomIncur2023],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$C18)/1000","v":1.4581086008069053},{"$f":"SUMIFS(Calc_ProjectDriver[NomIncur2024],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$C18)/1000","v":1.4915686779318158},{"$f":"SUMIFS(Calc_ProjectDriver[NomIncur2025],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$C18)/1000","v":1.526163280971141},{"$f":"SUMIFS(Calc_ProjectDriver[NomIncur2026],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$C18)/1000","v":1.5620655897598563},{"$f":"SUMIFS(Calc_ProjectDriver[NomIncur2027],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$C18)/1000","v":1.5986891369048053},null,7.6365952863745239,10.025699462105976,null,null,"Tools","Tools",{"$f":"SUMIFS(Calc_ProjectDriver[RealIncur2020],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriver[RealIncur2021],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":0.96695836829332993},{"$f":"SUMIFS(Calc_ProjectDriver[RealIncur2022],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":1.4412568593831185},{"$f":"SUMIFS(Calc_ProjectDriver[RealIncur2023],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":1.4419857039334749},{"$f":"SUMIFS(Calc_ProjectDriver[RealIncur2024],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":1.4426351312448538},{"$f":"SUMIFS(Calc_ProjectDriver[RealIncur2025],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":1.4436317186369125},{"$f":"SUMIFS(Calc_ProjectDriver[RealIncur2026],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":1.4450964922735516},{"$f":"SUMIFS(Calc_ProjectDriver[RealIncur2027],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":1.4464511507040962},null,7.2198001967928889,9.6280154244693374,null,null,"Tools","Tools",{"$f":"SUMIFS(Calc_ProjectDriver[RealAsCom2021],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":0.96695836829332993},{"$f":"SUMIFS(Calc_ProjectDriver[RealAsCom2022],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":1.4412568593831185},{"$f":"SUMIFS(Calc_ProjectDriver[RealAsCom2023],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":1.4419857039334749},{"$f":"SUMIFS(Calc_ProjectDriver[RealAsCom2024],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":1.4426351312448538},{"$f":"SUMIFS(Calc_ProjectDriver[RealAsCom2025],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":1.4436317186369125},{"$f":"SUMIFS(Calc_ProjectDriver[RealAsCom2026],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":1.4450964922735516},{"$f":"SUMIFS(Calc_ProjectDriver[RealAsCom2027],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":1.4464511507040962},null,7.2198001967928889,9.6280154244693374,null,null,"Tools","Tools",{"$f":"SUMIFS(Calc_ProjectDriver[NomAsCom2021],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":0.95499999999999996},{"$f":"SUMIFS(Calc_ProjectDriver[NomAsCom2022],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":1.4341041757314519},{"$f":"SUMIFS(Calc_ProjectDriver[NomAsCom2023],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":1.4581086008069053},{"$f":"SUMIFS(Calc_ProjectDriver[NomAsCom2024],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":1.4915686779318156},{"$f":"SUMIFS(Calc_ProjectDriver[NomAsCom2025],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":1.526163280971141},{"$f":"SUMIFS(Calc_ProjectDriver[NomAsCom2026],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":1.5620655897598561},{"$f":"SUMIFS(Calc_ProjectDriver[NomAsCom2027],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":1.5986891369048053},null,7.636595286374523,10.025699462105976]
[]
[null,"Vehicle Disposals","Motor Vehicle Disposals - Nominal (MY) ($m)",null,{"$f":"-VLOOKUP($C20,Input_MotorVehicleDisposals[],MATCH(E$7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":-0.90201548880000004},{"$f":"-VLOOKUP($C20,Input_MotorVehicleDisposals[],MATCH(F7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":-0.72009676840000003},{"$f":"-VLOOKUP($C20,Input_MotorVehicleDisposals[],MATCH(G7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":-0.69262375997612902},{"$f":"-VLOOKUP($C20,Input_MotorVehicleDisposals[],MATCH(H7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":-0.53028415240000004},{"$f":"-VLOOKUP($C20,Input_MotorVehicleDisposals[],MATCH(I7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":-0.72820927230876997},{"$f":"-VLOOKUP($C20,Input_MotorVehicleDisposals[],MATCH(J7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":-0.93358064622104397},{"$f":"-VLOOKUP($C20,Input_MotorVehicleDisposals[],MATCH(K7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":-0.88696648519999999},null,-3.7716643161059427,-5.3937765733059431,null,null,"Vehicle Disposals","Motor Vehicle Disposals - EOY Real 21/22 ($m)",null,{"$f":"-VLOOKUP($R20,Input_MotorVehicleDisposals[],MATCH(T$7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":-0.91331039290613458},{"$f":"-VLOOKUP($R20,Input_MotorVehicleDisposals[],MATCH(U7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":-0.72368829575910953},{"$f":"-VLOOKUP($R20,Input_MotorVehicleDisposals[],MATCH(V7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":-0.68496513876780274},{"$f":"-VLOOKUP($R20,Input_MotorVehicleDisposals[],MATCH(W7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":-0.5128872435531332},{"$f":"-VLOOKUP($R20,Input_MotorVehicleDisposals[],MATCH(X7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":-0.68882931231414157},{"$f":"-VLOOKUP($R20,Input_MotorVehicleDisposals[],MATCH(Y7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":-0.86367315556570956},{"$f":"-VLOOKUP($R20,Input_MotorVehicleDisposals[],MATCH(Z7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":-0.80250354089314235},null,-3.5528583910939293,-5.1898570797591743]
[null,"Property Disposals","Property Disposals - Nominal (MY) ($m)",null,{"$f":"-VLOOKUP($C21,Input_MotorVehicleDisposals[],MATCH(E$7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":0},{"$f":"-VLOOKUP($C21,Input_MotorVehicleDisposals[],MATCH(F$7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":0},{"$f":"-VLOOKUP($C21,Input_MotorVehicleDisposals[],MATCH(G$7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":0},{"$f":"-VLOOKUP($C21,Input_MotorVehicleDisposals[],MATCH(H$7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":0},{"$f":"-VLOOKUP($C21,Input_MotorVehicleDisposals[],MATCH(I$7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":-11.628863424068921},{"$f":"-VLOOKUP($C21,Input_MotorVehicleDisposals[],MATCH(J$7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":0},{"$f":"-VLOOKUP($C21,Input_MotorVehicleDisposals[],MATCH(K$7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":0},null,-11.628863424068921,-11.628863424068921,null,null,"Property Disposals","Property Disposals - EOY Real 21/22 ($m)",null,{"$f":"-VLOOKUP($R21,Input_MotorVehicleDisposals[],MATCH(T$7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":0},{"$f":"-VLOOKUP($R21,Input_MotorVehicleDisposals[],MATCH(U$7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":0},{"$f":"-VLOOKUP($R21,Input_MotorVehicleDisposals[],MATCH(V$7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":0},{"$f":"-VLOOKUP($R21,Input_MotorVehicleDisposals[],MATCH(W$7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":0},{"$f":"-VLOOKUP($R21,Input_MotorVehicleDisposals[],MATCH(X$7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":-11},{"$f":"-VLOOKUP($R21,Input_MotorVehicleDisposals[],MATCH(Y$7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":0},{"$f":"-VLOOKUP($R21,Input_MotorVehicleDisposals[],MATCH(Z$7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":0},null,-11,-11]
[]
[null,"Network Load Driven",null,{"$f":"SUM(D8:D10)","v":4.3159249100000006},{"$f":"SUM(E8:E10)","v":8.512411607999999},{"$f":"SUM(F8:F10)","v":4.5530888433548036},5.476461206834367,4.7560699406889952,4.7576206494048918,5.5917056921110326,11.6086511387063,null,32.190508627745587,49.571933989100394,null,null,"Network Load Driven",null,{"$f":"SUM(S8:S10)","v":4.4210106125603614},{"$f":"SUM(T8:T10)","v":8.6190027630501387},{"$f":"SUM(U8:U10)","v":4.5757976567628944},5.415905759030089,4.6000386603782122,4.500338961341269,5.1729929488671242,10.503196906819287,null,{"$f":"SUM(V23:Z23)","v":30.192473236435983},47.808284268809373,null,null,"Network Load Driven",null,{"$f":"SUM(AH8:AH10)","v":1.9157046870831018},{"$f":"SUM(AI8:AI10)","v":3.3865228594043075},0,0,17.511498879776621,1.3876784384857805,1.357159860519737,null,{"$f":"SUM(AJ23:AN23)","v":20.25633717878214},{"$f":"SUM(AH23:AN23)","v":25.558564725269548},null,null,"Network Load Driven",null,{"$f":"SUM(AV8:AV10)","v":1.8920131788025214},{"$f":"SUM(AW8:AW10)","v":3.3697161906035609},0,0,18.512620802150753,1.4999999999999998,1.5,null,{"$f":"SUM(AX23:BB23)","v":21.512620802150753},{"$f":"SUM(AV23:BB23)","v":26.774350171556836}]
[null,"Network Non Load Driven",null,{"$f":"SUM(D11:D14)","v":332.96789178690005},{"$f":"SUM(E11:E14)","v":145.53625602423395},185.61708950286439,164.02297569634592,170.68967994277065,146.23645316504357,141.01695460584685,143.64867250563591,null,765.61473591564288,1429.7359732296413,null,null,"Network Non Load Driven",null,{"$f":"SUM(S11:S14)","v":341.07511458806511},147.35863942692521,186.54286626582501,162.20930727647524,165.08990331428612,138.32830657259817,130.45745824497448,129.96947489439609,null,726.05445030273006,1401.0310705835454,null,null,"Network Non Load Driven",null,{"$f":"SUM(AH11:AH14)","v":280.48221824019487},130.43480802722277,188.07496250049411,202.42777041917452,146.95057487739092,73.955479786052848,159.80046900631723,null,771.20925658942963,{"$f":"SUM(AH24:AN24)","v":1182.1262828568472},null,null,"Network Non Load Driven",null,{"$f":"SUM(AV11:AV14)","v":277.01349634333974},129.78748488498709,190.17783579292569,209.29403101411563,155.35165139432658,79.941589205730097,176.61935817765803,null,811.38446558475607,{"$f":"SUM(AV24:BB24)","v":1218.185446813083}]
[null,"Non Network (Net of Disposal)",null,{"$f":"SUM(D15:D18)+SUM(D20:D21)","v":0},{"$f":"SUM(E15:E18)+SUM(E20:E21)","v":22.304468460462001},15.2053891391876,23.532219908153273,41.099635636669738,15.237198184214208,18.071877525781325,14.94837759650926,null,112.8893088513278,150.39916645097742,null,null,"Non Network (Net of Disposal)",null,{"$f":"SUM(S15:S18)+SUM(S20:S21)","v":0},{"$f":"SUM(T15:T18)+SUM(T20:T21)","v":22.583761704898826},15.281226961957779,23.272014629498393,39.751289449866782,14.413203931817275,16.718636523655004,13.524892035916581,null,107.68003657075404,145.54502523761064,null,null,"Non Network",null,{"$f":"SUM(AH15:AH18)","v":23.49707209780496},{"$f":"SUM(AI15:AI18)","v":16.004915257716888},23.956979768266198,40.264176693419913,26.102033244131416,17.582309679220714,14.327395576809723,null,122.23289496184796,{"$f":"SUM(AH25:AN25)","v":161.7348823173698},null,null,"Non Network",null,{"$f":"SUM(AV15:AV18)","v":23.206483949262001},{"$f":"SUM(AW15:AW18)","v":15.9254859075876},24.224843668129406,41.629919789069739,27.5942708805919,19.005458172002371,15.835344081709261,null,128.28983659150265,{"$f":"SUM(AV25:BB25)","v":167.42180644835224}]
[]
[null,"Total (Net of MV Disposal)",null,{"$f":"SUM(D23:D25)","v":337.28381669690003},{"$f":"SUM(E23:E25)","v":176.35313609269596},{"$f":"SUM(F23:F25)","v":205.37556748540678},193.03165681133356,216.5453855201294,166.23127199866266,164.6805378237392,170.20570124085148,null,910.69455339471631,1629.707073669719,null,null,"Total (Net of Disposal)",null,{"$f":"SUM(S23:S25)","v":345.49612520062544},{"$f":"SUM(T23:T25)","v":178.56140389487416},{"$f":"SUM(U23:U25)","v":206.39989088454567},190.89722766500373,209.44123142453111,157.2418494657567,152.34908771749659,153.99756383713196,null,{"$f":"SUM(V27:Z27)","v":863.92696010991995},1594.3843800899656,null,null,"Total",null,{"$f":"SUM(AH23:AH25)","v":305.89499502508295},{"$f":"SUM(AI23:AI25)","v":149.82624614434394},212.0319422687603,242.69194711259445,190.56410700129894,92.925467903759341,175.48502444364669,null,{"$f":"SUM(AJ27:AN27)","v":913.69848873005969},{"$f":"SUM(AH27:AN27)","v":1369.4197298994864},null,null,"Total",null,{"$f":"SUM(AV23:AV25)","v":302.11199347140428},{"$f":"SUM(AW23:AW25)","v":149.08268698317823},214.4026794610551,250.92395080318536,201.45854307706924,100.44704737773247,193.95470225936728,null,{"$f":"SUM(AX27:BB27)","v":961.18692297840948},{"$f":"SUM(AV27:BB27)","v":1412.3816034329918}]
[]
[null,"Total Gross of Disposals",null,null,null,null,null,null,null,null,null,null,{"$f":"M27-SUM(G20:K21)","v":926.09508113489119},{"$f":"N27-SUM(E20:K21)","v":1646.7297136670938},null,null,"Total Gross of Disposals",null,{"$f":"S27-SUM(S20:S21)","v":345.49612520062544},{"$f":"T27-SUM(T20:T21)","v":179.4747142877803},207.12357918030477,191.58219280377153,209.95411866808425,168.93067877807084,153.21276087306231,154.80006737802512,null,{"$f":"AB27-SUM(V20:Z21)","v":878.47981850101382},{"$f":"AC27-SUM(T20:Z21)","v":1610.5742371697247}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Real 21/22, 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":3.3869563129431608},{"$f":"W8","v":2.1138520710755464},1.1169260078432768,8.1707431577001763E-2,0,null,{"$f":"AB8","v":6.6994418234389856}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Connection",null,null,{"$f":"V9","v":0},0,0,1.2026546466876765E-2,2.3415531460167198,null,2.3535796924835966]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Easement",null,null,{"$f":"V10","v":2.0289494460869277},2.4861865893026658,3.383412953497992,5.0792589708232461,8.1616437608025674,null,21.139451720513399]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-load driven",null,"Replacement",null,null,{"$f":"V11","v":143.23732108874978},150.09462862380468,132.57218741429662,124.68677824819335,124.18532867859739,null,674.7762440536419]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Services",null,null,13.232229526421589,9.2490622834236387,0,0,0,null,22.481291809845228]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other",null,null,{"$f":"V13","v":2.8606472313164812},2.863221205241357,2.8671711314549175,2.8729766913389776,2.8783458148979029,null,14.342362074249637]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Security and Compliance",null,null,{"$f":"V14","v":2.8791094299873983},2.8829912018164645,2.8889480268466285,2.8977033054421537,2.9058004009008105,null,14.454552364993456]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Network",null,null,null,null,{"$f":"SUM(V34:V40)","v":167.62521303550534},{"$f":"SUM(W34:W40)","v":169.68994197466432},142.82864553393944,135.63045119384159,140.47267180121537,null,756.24692353916612]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-network"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT",null,null,{"$f":"V15","v":15.778709755761808},{"$f":"W15","v":13.70117425339402},9.4803347725065326,11.513963925578977,8.8494051858938683,null,{"$f":"AB15","v":59.323587893135212}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Buildings (Net)",null,null,{"$f":"V17+V21","v":3.7265262364753213},{"$f":"W17+W21","v":22.91764774439363},1.1057809834392582,0.49523939837802922,4.1041255537786522E-2,null,28.286235618224026]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MV (net)",null,null,{"$f":"V16+V20","v":2.3247929333277884},{"$f":"W16+W20","v":1.6898323208342712},2.3834564572345736,3.264336707424444,3.1879944437808301,null,{"$f":"AB16+AB20","v":12.850412862601909}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tools",null,null,{"$f":"V18","v":1.4419857039334749},{"$f":"W18","v":1.4426351312448538},1.4436317186369125,1.4450964922735516,1.4464511507040962,null,{"$f":"AB18","v":7.2198001967928889}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Non-network (net)",null,null,null,null,{"$f":"SUM(V44:V47)","v":23.272014629498393},{"$f":"SUM(W44:W47)","v":39.751289449866775},14.413203931817275,16.718636523655004,13.524892035916581,null,107.68003657075404]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Capex (net)",null,null,null,null,{"$f":"V41+V48","v":190.89722766500373},{"$f":"W41+W48","v":209.44123142453111},157.2418494657567,152.34908771749659,153.99756383713196,null,863.92696010992017]

{"sheet":"PTRM","index":133,"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 ($m Real 2021-22) (EOY)",null,null,null,null,null,null,null,null,null,null,null,null,"Forecast Capital Expenditure – As Incurred ($m Nominal) (MY)"]
[null,null,"Year","WIP 2020","2021","2022","2023","2024","2025","2026","2027","Total","In Period","Total Forecast",null,"Year","WIP 2020","2021","2022","2023","2024","2025","2026","2027","Total","In Period","Total Forecast"]
[null,null,"Transmission Lines - Overhead",{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2020],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C7)/1000","v":13.528772349318858},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2021],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C7)/1000","v":11.296830810460559},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2022],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C7)/1000","v":15.804596742775487},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2023],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C7)/1000","v":24.836626631323831},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2024],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C7)/1000","v":23.471499503263953},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2025],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C7)/1000","v":17.62657680026458},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2026],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C7)/1000","v":10.923499444742122},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2027],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C7)/1000","v":7.0354128324682339},null,{"$f":"SUM(G7:K7)","v":83.893615212062727},{"$f":"SUM(D7:K7)","v":124.52381511461762},null,"Transmission Lines - Overhead",{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2020],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C7)/1000","v":13.207198693044814},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2021],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C7)/1000","v":11.157122972141357},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2022],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C7)/1000","v":15.72616153533327},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2023],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C7)/1000","v":25.114325896142066},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2024],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C7)/1000","v":24.2676424030732},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2025],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C7)/1000","v":18.634277658558052},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2026],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C7)/1000","v":11.807670071600004},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2027],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C7)/1000","v":7.7758851817654939},null,{"$f":"SUM(T7:X7)","v":87.599801211138811},{"$f":"SUM(Q7:X7)","v":127.69028441165824}]
[null,null,"Transmission Lines - Underground",{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2020],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C8)/1000","v":0.27211414820402319},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2021],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C8)/1000","v":0.14628208026854969},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2022],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C8)/1000","v":0.6832786819750174},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2023],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C8)/1000","v":0.78253687154316942},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2024],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C8)/1000","v":14.927526985945013},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2025],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C8)/1000","v":17.980665706988258},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2026],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C8)/1000","v":6.757641637513184},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2027],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C8)/1000","v":0},null,40.448371201989623,{"$f":"SUM(D8:K8)","v":41.550046112437208},null,"Transmission Lines - Underground",{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2020],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C8)/1000","v":0.26564610074912831},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2021],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C8)/1000","v":0.14447301066645996},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2022],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C8)/1000","v":0.67988769984280595},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2023],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C8)/1000","v":0.79128644599812514},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2024],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C8)/1000","v":15.433862110376168},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2025],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C8)/1000","v":19.008609616400562},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2026],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C8)/1000","v":7.304619121509571},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2027],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C8)/1000","v":0},null,42.53837729428443,{"$f":"SUM(Q8:X8)","v":43.628384105542821}]
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[null,null,"Insurance Spares",{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2020],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C23)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2021],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C23)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2022],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C23)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2023],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C23)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2024],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C23)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2025],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C23)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2026],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C23)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2027],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C23)/1000","v":0},null,0,0,null,"Insurance Spares",{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2020],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C23)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2021],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C23)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2022],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C23)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2023],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C23)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2024],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C23)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2025],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C23)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2026],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C23)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2027],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C23)/1000","v":0},null,0,0]
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[]
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[null,null,"Forecast Capital Expenditure – As Commissioned ($m Real 2021-22) (EOY)",null,null,null,null,null,null,null,null,null,null,null,null,"Forecast Capital Expenditure – As Commissioned ($m Nominal) (MY)"]
[null,null,"Year","WIP 2020","2021","2022","2023","2024","2025","2026","2027","Total","In Period","Total Forecast",null,"Year","WIP 2020","2021","2022","2023","2024","2025","2026","2027","Total","In Period","Total Forecast"]
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[null,null,"Vehicles",null,{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2021],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":4.6551977517066216},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2022],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":3.2903194095092161},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2023],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":3.009758072095591},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2024],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":2.2027195643874045},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2025],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":3.0722857695487154},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2026],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":4.1280098629901536},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2027],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":3.9904979846739725},null,16.403271253695838,24.348788414911674,null,"Vehicles",null,{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2021],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":4.5976269492619997},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2022],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":3.2739901801314417},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2023],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":3.0434102913083074},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2024],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":2.2774348394474435},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2025],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":3.2479265103447723},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2026],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":4.4621395150031216},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2027],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":4.4104951458840382},null,17.441406301987683,25.313023431381122]
[null,null,"Moveable Plant",null,{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2021],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":0.96695836829332993},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2022],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":1.4412568593831185},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2023],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":1.4419857039334749},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2024],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":1.4426351312448538},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2025],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":1.4436317186369125},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2026],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":1.4450964922735516},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2027],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":1.4464511507040962},null,7.2198001967928889,9.6280154244693374,null,"Moveable Plant",null,{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2021],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":0.95499999999999996},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2022],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":1.4341041757314519},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2023],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":1.4581086008069053},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2024],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":1.4915686779318156},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2025],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":1.526163280971141},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2026],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":1.5620655897598561},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2027],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":1.5986891369048053},null,7.636595286374523,10.025699462105976]
[null,null,"Insurance Spares",null,{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2021],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C47)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2022],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C47)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2023],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C47)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2024],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C47)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2025],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C47)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2026],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C47)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2027],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C47)/1000","v":0},null,0,0,null,"Insurance Spares",null,{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2021],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C47)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2022],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C47)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2023],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C47)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2024],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C47)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2025],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C47)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2026],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C47)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2027],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C47)/1000","v":0},null,0,0]
[null,null,"Total",{"$f":"SUM(D31:D47)","v":0},305.89499502508295,149.82624614434394,212.03194226876039,242.69194711259439,190.56410700129894,92.925467903759355,175.48502444364667,{"$f":"M48","v":913.69848873005969},913.69848873005969,1369.4197298994866,null,"Total",{"$f":"SUM(Q31:Q47)","v":0},302.11199347140428,149.08268698317829,214.40267946105504,250.92395080318539,201.45854307706924,100.44704737773247,193.95470225936725,{"$f":"Z48","v":961.18692297840948},961.18692297840948,1412.3816034329918]
[]
[]
["Static Value Checks"]
["Incurred",null,null,345.49612520062556,179.47471428778027,207.12357918030489,191.58219280377153,209.95411866808428,168.93067877807084,153.21276087306231,154.80006737802512,878.47981850101405,878.47981850101405,1610.5742371697247,null,"Total",337.28381669689998,177.25515158149599,206.09566425380677,193.72428057130975,217.07566967252944,178.5883446950404,165.61411846996023,171.09266772605145,926.0950811348913,926.0950811348913,1646.7297136670936]
["As Commissioned",null,null,0,305.89499502508295,149.82624614434394,212.03194226876039,242.69194711259439,190.56410700129894,92.925467903759355,175.48502444364667,913.69848873005969,913.69848873005969,1369.4197298994866,null,"Total",0,302.11199347140428,149.08268698317829,214.40267946105504,250.92395080318539,201.45854307706924,100.44704737773247,193.95470225936725,961.18692297840948,961.18692297840948,1412.3816034329918]
[]
["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":"RIN - 2.1.1","index":134,"n_rows":30,"n_cols":15,"rows_kept":30,"cut":false,"hidden":false,"merged":[]}
["Contents"]
[]
[null,"RIN 2.1.1"]
[]
[null,"Capital Expenditure, Real 21/22, $k"]
[]
[]
[null,null,"Lookup","2021","2022","2023","2024","2025","2026","2027",null,"In Period","Total Forecast",null,"Comment"]
[null,"Replacement Expenditure","Replacement",{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C9)+SUMIFS(Calc_RIN_Equipment[RealAsCom2021],Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],\"Balancing Item - System Services\")+SUMIFS(Calc_RIN_Equipment[RealAsCom2021],Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],\"Balancing Item - Other and Security and Compliance\")+SUMIFS(Calc_RIN_Equipment[RealAsCom2021],Calc_RIN_Equipment[[Project]:[Project]],\"25\")+SUMIFS(Calc_RIN_Equipment[RealAsCom2021],Calc_RIN_Equipment[[Project]:[Project]],\"26\")","v":280482.2182401949},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C9)+SUMIFS(Calc_RIN_Equipment[RealAsCom2022],Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],\"Balancing Item - System Services\")+SUMIFS(Calc_RIN_Equipment[RealAsCom2022],Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],\"Balancing Item - Other and Security and Compliance\")+SUMIFS(Calc_RIN_Equipment[RealAsCom2022],Calc_RIN_Equipment[[Project]:[Project]],\"25\")+SUMIFS(Calc_RIN_Equipment[RealAsCom2022],Calc_RIN_Equipment[[Project]:[Project]],\"26\")","v":130434.8080272228},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C9)+SUMIFS(Calc_RIN_Equipment[RealAsCom2023],Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],\"Balancing Item - System Services\")+SUMIFS(Calc_RIN_Equipment[RealAsCom2023],Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],\"Balancing Item - Other and Security and Compliance\")+SUMIFS(Calc_RIN_Equipment[RealAsCom2023],Calc_RIN_Equipment[[Project]:[Project]],\"25\")+SUMIFS(Calc_RIN_Equipment[RealAsCom2023],Calc_RIN_Equipment[[Project]:[Project]],\"26\")","v":188074.96250049409},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C9)+SUMIFS(Calc_RIN_Equipment[RealAsCom2024],Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],\"Balancing Item - System Services\")+SUMIFS(Calc_RIN_Equipment[RealAsCom2024],Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],\"Balancing Item - Other and Security and Compliance\")+SUMIFS(Calc_RIN_Equipment[RealAsCom2024],Calc_RIN_Equipment[[Project]:[Project]],\"25\")+SUMIFS(Calc_RIN_Equipment[RealAsCom2024],Calc_RIN_Equipment[[Project]:[Project]],\"26\")","v":202427.77041917454},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C9)+SUMIFS(Calc_RIN_Equipment[RealAsCom2025],Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],\"Balancing Item - System Services\")+SUMIFS(Calc_RIN_Equipment[RealAsCom2025],Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],\"Balancing Item - Other and Security and Compliance\")+SUMIFS(Calc_RIN_Equipment[RealAsCom2025],Calc_RIN_Equipment[[Project]:[Project]],\"25\")+SUMIFS(Calc_RIN_Equipment[RealAsCom2025],Calc_RIN_Equipment[[Project]:[Project]],\"26\")","v":146950.57487739087},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C9)+SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],\"Balancing Item - System Services\")+SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],\"Balancing Item - Other and Security and Compliance\")+SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[Project]:[Project]],\"25\")+SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[Project]:[Project]],\"26\")","v":73955.479786052863},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C9)+SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],\"Balancing Item - System Services\")+SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],\"Balancing Item - Other and Security and Compliance\")+SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[Project]:[Project]],\"25\")+SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[Project]:[Project]],\"26\")","v":159800.46900631723},null,{"$f":"SUM(F9:J9)","v":771209.25658942957},{"$f":"SUM(D9:J9)","v":1182126.2828568474},null,"As Capitalised"]
[null,"Connections","Connections",{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C10)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C10)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C10)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C10)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C10)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C10)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C10)","v":0},null,{"$f":"SUM(F10:J10)","v":0},{"$f":"SUM(D10:J10)","v":0},null,"As Capitalised"]
[null,"Augmentation Expenditure","Augmentation",{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C11)+SUMIFS(Calc_RIN_Equipment[RealAsCom2021],Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],\"Balancing Item - Easements\")+SUMIFS(Calc_RIN_Equipment[RealAsCom2021],Calc_RIN_Equipment[[Project]:[Project]],\"24\")","v":1915.7046870831018},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C11)+SUMIFS(Calc_RIN_Equipment[RealAsCom2022],Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],\"Balancing Item - Easements\")+SUMIFS(Calc_RIN_Equipment[RealAsCom2022],Calc_RIN_Equipment[[Project]:[Project]],\"24\")","v":3386.5228594043078},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C11)+SUMIFS(Calc_RIN_Equipment[RealAsCom2023],Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],\"Balancing Item - Easements\")+SUMIFS(Calc_RIN_Equipment[RealAsCom2023],Calc_RIN_Equipment[[Project]:[Project]],\"24\")","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C11)+SUMIFS(Calc_RIN_Equipment[RealAsCom2024],Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],\"Balancing Item - Easements\")+SUMIFS(Calc_RIN_Equipment[RealAsCom2024],Calc_RIN_Equipment[[Project]:[Project]],\"24\")","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C11)+SUMIFS(Calc_RIN_Equipment[RealAsCom2025],Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],\"Balancing Item - Easements\")+SUMIFS(Calc_RIN_Equipment[RealAsCom2025],Calc_RIN_Equipment[[Project]:[Project]],\"24\")","v":17511.49887977662},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C11)+SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],\"Balancing Item - Easements\")+SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[Project]:[Project]],\"24\")","v":1387.6784384857806},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C11)+SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],\"Balancing Item - Easements\")+SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[Project]:[Project]],\"24\")","v":1357.1598605197371},null,{"$f":"SUM(F11:J11)","v":20256.337178782138},{"$f":"SUM(D11:J11)","v":25558.564725269549},null,"As Capitalised"]
[null,"Non-Network (Gross of asset disposals)","Non Network",{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C12)","v":23497.072097804958},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C12)","v":16004.91525771689},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C12)","v":23956.979768266196},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C12)","v":40264.176693419911},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C12)","v":26102.033244131417},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C12)","v":17582.309679220714},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C12)","v":14327.395576809722},null,{"$f":"SUM(F12:J12)","v":122232.89496184797},{"$f":"SUM(D12:J12)","v":161734.8823173698},null,"As Capitalised"]
[null,"Capitalised Network Overheads"]
[null,"Capitalised Corporate Overheads"]
[null,"Balancing Item - Post Commissioning","Balancing Item - Post Commissioning",null,null,null,null,null,null,null,null,{"$f":"SUM(F15:J15)","v":0},{"$f":"SUM(D15:J15)","v":0},null,"As Incurred"]
[null,"Balancing Item - Project Not Reported","Balancing Item - Project Not Reported",null,null,null,null,null,null,null,null,{"$f":"SUM(F16:J16)","v":0},0,null,"As Incurred"]
[null,"Balancing Item - Account for Incurred / Commissioning Difference ","Balancing Item - Account for Incurred / Commissioning Difference ",{"$f":"SUM(D27:D29)-SUM(D9:D11)","v":-126420.28073730256},57297.333035960823,-20449.749464988767,-32737.828444510145,-21633.428223228111,60287.292969302973,-20684.957065621566,null,{"$f":"SUM(F17:J17)","v":-35218.670229045616},{"$f":"SUM(D17:J17)","v":-104341.61793038735},null,"Difference between Augmentation and Replacement As Capitalised / As Incurred."]
[null,"Balancing Item - Total",null,{"$f":"SUM(D15:D17)","v":-126420.28073730256},57297.333035960823,-20449.749464988767,-32737.828444510145,-21633.428223228111,60287.292969302973,-20684.957065621566]
[null,"Total Capex",null,{"$f":"SUM(D9:D17)","v":179474.7142877804},207123.57918030483,191582.19280377153,209954.11866808429,168930.67877807081,153212.76087306233,154800.06737802515,null,{"$f":"SUM(F19:J19)","v":878479.81850101415},1265078.1119690994,null,"As Incurred"]
[null,null,null,null,null,null,null,null,null,null,null,null,"(no WIP)"]
[]
[null,"Motor Vehicles Disposals","Motor Vehicle Disposals - EOY Real 21/22 ($m)",{"$f":"VLOOKUP($C22,Input_MotorVehicleDisposals[],MATCH(D8,Input_MotorVehicleDisposals[#Headers],0),FALSE)*-1000","v":-913.31039290613455},{"$f":"VLOOKUP($C22,Input_MotorVehicleDisposals[],MATCH(E8,Input_MotorVehicleDisposals[#Headers],0),FALSE)*-1000","v":-723.68829575910956},{"$f":"VLOOKUP($C22,Input_MotorVehicleDisposals[],MATCH(F8,Input_MotorVehicleDisposals[#Headers],0),FALSE)*-1000","v":-684.96513876780273},{"$f":"VLOOKUP($C22,Input_MotorVehicleDisposals[],MATCH(G8,Input_MotorVehicleDisposals[#Headers],0),FALSE)*-1000","v":-512.8872435531332},{"$f":"VLOOKUP($C22,Input_MotorVehicleDisposals[],MATCH(H8,Input_MotorVehicleDisposals[#Headers],0),FALSE)*-1000","v":-688.82931231414159},{"$f":"VLOOKUP($C22,Input_MotorVehicleDisposals[],MATCH(I8,Input_MotorVehicleDisposals[#Headers],0),FALSE)*-1000","v":-863.67315556570952},{"$f":"VLOOKUP($C22,Input_MotorVehicleDisposals[],MATCH(J8,Input_MotorVehicleDisposals[#Headers],0),FALSE)*-1000","v":-802.50354089314237},null,{"$f":"L19+SUM(F24:J24)","v":863926.96010992024},{"$f":"M19+SUM(D24:J24)","v":1248888.2548893401}]
[null,"Property Disposals","Property Disposals - EOY Real 21/22 ($m)",{"$f":"VLOOKUP($C23,Input_MotorVehicleDisposals[],MATCH(D8,Input_MotorVehicleDisposals[#Headers],0),FALSE)*-1000","v":0},{"$f":"VLOOKUP($C23,Input_MotorVehicleDisposals[],MATCH(E8,Input_MotorVehicleDisposals[#Headers],0),FALSE)*-1000","v":0},{"$f":"VLOOKUP($C23,Input_MotorVehicleDisposals[],MATCH(F8,Input_MotorVehicleDisposals[#Headers],0),FALSE)*-1000","v":0},{"$f":"VLOOKUP($C23,Input_MotorVehicleDisposals[],MATCH(G8,Input_MotorVehicleDisposals[#Headers],0),FALSE)*-1000","v":0},{"$f":"VLOOKUP($C23,Input_MotorVehicleDisposals[],MATCH(H8,Input_MotorVehicleDisposals[#Headers],0),FALSE)*-1000","v":-11000},{"$f":"VLOOKUP($C23,Input_MotorVehicleDisposals[],MATCH(I8,Input_MotorVehicleDisposals[#Headers],0),FALSE)*-1000","v":0},{"$f":"VLOOKUP($C23,Input_MotorVehicleDisposals[],MATCH(J8,Input_MotorVehicleDisposals[#Headers],0),FALSE)*-1000","v":0},null,null,"(no WIP)"]
[null,"Total Asset Disposals",null,{"$f":"D23+D22","v":-913.31039290613455},{"$f":"E23+E22","v":-723.68829575910956},-684.96513876780273,-512.8872435531332,-11688.829312314141,-863.67315556570952,-802.50354089314237]
[]
[null,null,"Lookup",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,"Comment"]
[null,"Replacement Expenditure","Replacement",{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C27)+SUMIFS(Calc_RIN_Equipment[RealIncur2021],Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],\"Balancing Item - System Services\")+SUMIFS(Calc_RIN_Equipment[RealIncur2021],Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],\"Balancing Item - Other and Security and Compliance\")+SUMIFS(Calc_RIN_Equipment[RealIncur2021],Calc_RIN_Equipment[[Project]:[Project]],\"25\")+SUMIFS(Calc_RIN_Equipment[RealIncur2021],Calc_RIN_Equipment[[Project]:[Project]],\"26\")","v":147358.63942692528},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C27)+SUMIFS(Calc_RIN_Equipment[RealIncur2022],Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],\"Balancing Item - System Services\")+SUMIFS(Calc_RIN_Equipment[RealIncur2022],Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],\"Balancing Item - Other and Security and Compliance\")+SUMIFS(Calc_RIN_Equipment[RealIncur2022],Calc_RIN_Equipment[[Project]:[Project]],\"25\")+SUMIFS(Calc_RIN_Equipment[RealIncur2022],Calc_RIN_Equipment[[Project]:[Project]],\"26\")","v":186542.86626582503},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C27)+SUMIFS(Calc_RIN_Equipment[RealIncur2023],Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],\"Balancing Item - System Services\")+SUMIFS(Calc_RIN_Equipment[RealIncur2023],Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],\"Balancing Item - Other and Security and Compliance\")+SUMIFS(Calc_RIN_Equipment[RealIncur2023],Calc_RIN_Equipment[[Project]:[Project]],\"25\")+SUMIFS(Calc_RIN_Equipment[RealIncur2023],Calc_RIN_Equipment[[Project]:[Project]],\"26\")","v":162209.30727647524},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C27)+SUMIFS(Calc_RIN_Equipment[RealIncur2024],Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],\"Balancing Item - System Services\")+SUMIFS(Calc_RIN_Equipment[RealIncur2024],Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],\"Balancing Item - Other and Security and Compliance\")+SUMIFS(Calc_RIN_Equipment[RealIncur2024],Calc_RIN_Equipment[[Project]:[Project]],\"25\")+SUMIFS(Calc_RIN_Equipment[RealIncur2024],Calc_RIN_Equipment[[Project]:[Project]],\"26\")","v":165089.90331428617},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C27)+SUMIFS(Calc_RIN_Equipment[RealIncur2025],Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],\"Balancing Item - System Services\")+SUMIFS(Calc_RIN_Equipment[RealIncur2025],Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],\"Balancing Item - Other and Security and Compliance\")+SUMIFS(Calc_RIN_Equipment[RealIncur2025],Calc_RIN_Equipment[[Project]:[Project]],\"25\")+SUMIFS(Calc_RIN_Equipment[RealIncur2025],Calc_RIN_Equipment[[Project]:[Project]],\"26\")","v":138328.30657259811},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C27)+SUMIFS(Calc_RIN_Equipment[RealIncur2026],Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],\"Balancing Item - System Services\")+SUMIFS(Calc_RIN_Equipment[RealIncur2026],Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],\"Balancing Item - Other and Security and Compliance\")+SUMIFS(Calc_RIN_Equipment[RealIncur2026],Calc_RIN_Equipment[[Project]:[Project]],\"25\")+SUMIFS(Calc_RIN_Equipment[RealIncur2026],Calc_RIN_Equipment[[Project]:[Project]],\"26\")","v":130457.45824497449},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C27)+SUMIFS(Calc_RIN_Equipment[RealIncur2027],Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],\"Balancing Item - System Services\")+SUMIFS(Calc_RIN_Equipment[RealIncur2027],Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],\"Balancing Item - Other and Security and Compliance\")+SUMIFS(Calc_RIN_Equipment[RealIncur2027],Calc_RIN_Equipment[[Project]:[Project]],\"25\")+SUMIFS(Calc_RIN_Equipment[RealIncur2027],Calc_RIN_Equipment[[Project]:[Project]],\"26\")","v":129969.47489439613},null,null,null,null,"As Incurred"]
[null,"Connections","Connections",{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C28)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C28)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C28)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C28)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C28)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C28)","v":12.026546466876766},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C28)","v":2341.5531460167199},null,null,null,null,"As Incurred"]
[null,"Augmentation Expenditure","Augmentation",{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C29)+SUMIFS(Calc_RIN_Equipment[RealIncur2021],Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],\"Balancing Item - Easements\")+SUMIFS(Calc_RIN_Equipment[RealIncur2021],Calc_RIN_Equipment[[Project]:[Project]],\"24\")","v":8619.002763050139},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C29)+SUMIFS(Calc_RIN_Equipment[RealIncur2022],Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],\"Balancing Item - Easements\")+SUMIFS(Calc_RIN_Equipment[RealIncur2022],Calc_RIN_Equipment[[Project]:[Project]],\"24\")","v":4575.7976567628948},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C29)+SUMIFS(Calc_RIN_Equipment[RealIncur2023],Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],\"Balancing Item - Easements\")+SUMIFS(Calc_RIN_Equipment[RealIncur2023],Calc_RIN_Equipment[[Project]:[Project]],\"24\")","v":5415.9057590300881},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C29)+SUMIFS(Calc_RIN_Equipment[RealIncur2024],Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],\"Balancing Item - Easements\")+SUMIFS(Calc_RIN_Equipment[RealIncur2024],Calc_RIN_Equipment[[Project]:[Project]],\"24\")","v":4600.0386603782117},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C29)+SUMIFS(Calc_RIN_Equipment[RealIncur2025],Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],\"Balancing Item - Easements\")+SUMIFS(Calc_RIN_Equipment[RealIncur2025],Calc_RIN_Equipment[[Project]:[Project]],\"24\")","v":4500.3389613412692},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C29)+SUMIFS(Calc_RIN_Equipment[RealIncur2026],Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],\"Balancing Item - Easements\")+SUMIFS(Calc_RIN_Equipment[RealIncur2026],Calc_RIN_Equipment[[Project]:[Project]],\"24\")","v":5160.9664024002477},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C29)+SUMIFS(Calc_RIN_Equipment[RealIncur2027],Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],\"Balancing Item - Easements\")+SUMIFS(Calc_RIN_Equipment[RealIncur2027],Calc_RIN_Equipment[[Project]:[Project]],\"24\")","v":8161.6437608025672},null,null,null,null,"As Incurred"]
[null,"Non-Network (Gross of asset disposals)","Non Network",{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C30)","v":23497.072097804958},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C30)","v":16004.91525771689},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C30)","v":23956.979768266196},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C30)","v":40264.176693419911},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C30)","v":26102.033244131417},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C30)","v":17582.309679220714},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C30)","v":14327.395576809722},null,null,null,null,"As Incurred"]

{"sheet":"RIN - 2.1.1 (Alt)","index":135,"n_rows":30,"n_cols":15,"rows_kept":30,"cut":false,"hidden":false,"merged":[]}
["Contents"]
[]
[null,"RIN 2.1.1"]
[]
[null,"Capital Expenditure, Real 21/22, $k"]
[]
[]
[null,null,"Lookup","2021","2022","2023","2024","2025","2026","2027",null,"In Period","Total Forecast",null,"Comment"]
[null,"Replacement Expenditure","Replacement",{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C9)","v":238284.14077592923},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C9)","v":130434.8080272228},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C9)","v":172568.43754923483},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C9)","v":165918.96980406527},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C9)","v":141194.45571908934},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C9)","v":68184.799789271725},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C9)","v":154016.32279051852},null,{"$f":"SUM(F9:J9)","v":701882.98565217981},{"$f":"SUM(D9:J9)","v":1070601.9344553319},null,"As Capitalised"]
[null,"Connections","Connections",{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C10)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C10)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C10)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C10)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C10)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C10)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C10)","v":0},null,{"$f":"SUM(F10:J10)","v":0},{"$f":"SUM(D10:J10)","v":0},null,"As Capitalised"]
[null,"Augmentation Expenditure","Augmentation",{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C11)","v":504.00407642647178},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C11)","v":606.00625306883876},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C11)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C11)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C11)","v":17511.49887977662},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C11)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C11)","v":0},null,{"$f":"SUM(F11:J11)","v":17511.49887977662},{"$f":"SUM(D11:J11)","v":18621.509209271931},null,"As Capitalised"]
[null,"Non-Network (Gross of asset disposals)","Non Network",{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C12)","v":23497.072097804958},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C12)","v":16004.91525771689},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C12)","v":23956.979768266196},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C12)","v":40264.176693419911},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C12)","v":26102.033244131417},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C12)","v":17582.309679220714},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C12)","v":14327.395576809722},null,{"$f":"SUM(F12:J12)","v":122232.89496184797},{"$f":"SUM(D12:J12)","v":161734.8823173698},null,"As Capitalised"]
[null,"Capitalised Network Overheads"]
[null,"Capitalised Corporate Overheads"]
[null,"Balancing Item - Post Commissioning","Balancing Item - Post Commissioning",{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C15)","v":3398.4220541731465},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C15)","v":2994.1501715672052},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C15)","v":202.12810530065772},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C15)","v":595.49301969908527},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C15)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C15)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C15)","v":0},null,{"$f":"SUM(F15:J15)","v":797.62112499974296},{"$f":"SUM(D15:J15)","v":7190.1933507400954},null,"As Incurred"]
[null,"Balancing Item - Project Not Reported","Balancing Item - Project Not Reported",{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C16)","v":9201.8040044785866},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C16)","v":14814.118526274198},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C16)","v":21000.935633812398},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C16)","v":17481.461279784126},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C16)","v":9139.5321117995372},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C16)","v":10849.938967604377},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C16)","v":13945.789976601283},null,{"$f":"SUM(F16:J16)","v":72417.657969601729},96433.58050035451,null,"As Incurred"]
[null,"Balancing Item - Account for Incurred / Commissioning Difference ","Balancing Item - Account for Incurred / Commissioning Difference ",{"$f":"SUM(D27:D29)-SUM(D9:D11)","v":-95410.728721032036},{"$f":"SUM(E27:E29)-SUM(E9:E11)","v":42269.580944454879},-26146.288252842525,-14305.98212888409,-25016.841176726099,56595.712436965507,-27489.440965904374,null,{"$f":"SUM(F17:J17)","v":-36362.840087391582},{"$f":"SUM(D17:J17)","v":-89503.987863968738},null,"Difference between Augmentation and Replacement As Capitalised / As Incurred."]
[null,"Balancing Item - Total",null,{"$f":"SUM(D15:D17)","v":-82810.502662380299},{"$f":"SUM(E15:E17)","v":60077.849642296278},-4943.2245137294703,3770.9721705991215,-15877.309064926561,67445.651404569886,-13543.650989303091]
[null,"Total Capex",null,{"$f":"SUM(D9:D17)","v":179474.71428778034},{"$f":"SUM(E9:E17)","v":207123.57918030481},191582.19280377156,209954.11866808429,168930.67877807084,153212.76087306233,154800.06737802515,null,{"$f":"SUM(F19:J19)","v":878479.81850101415},1265078.1119690994,null,"As Incurred"]
[null,null,null,null,null,null,null,null,null,null,null,null,"(no WIP)"]
[]
[null,"Motor Vehicles Disposals","Motor Vehicle Disposals - EOY Real 21/22 ($m)",{"$f":"VLOOKUP($C22,Input_MotorVehicleDisposals[],MATCH(D8,Input_MotorVehicleDisposals[#Headers],0),FALSE)*-1000","v":-913.31039290613455},{"$f":"VLOOKUP($C22,Input_MotorVehicleDisposals[],MATCH(E8,Input_MotorVehicleDisposals[#Headers],0),FALSE)*-1000","v":-723.68829575910956},{"$f":"VLOOKUP($C22,Input_MotorVehicleDisposals[],MATCH(F8,Input_MotorVehicleDisposals[#Headers],0),FALSE)*-1000","v":-684.96513876780273},{"$f":"VLOOKUP($C22,Input_MotorVehicleDisposals[],MATCH(G8,Input_MotorVehicleDisposals[#Headers],0),FALSE)*-1000","v":-512.8872435531332},{"$f":"VLOOKUP($C22,Input_MotorVehicleDisposals[],MATCH(H8,Input_MotorVehicleDisposals[#Headers],0),FALSE)*-1000","v":-688.82931231414159},{"$f":"VLOOKUP($C22,Input_MotorVehicleDisposals[],MATCH(I8,Input_MotorVehicleDisposals[#Headers],0),FALSE)*-1000","v":-863.67315556570952},{"$f":"VLOOKUP($C22,Input_MotorVehicleDisposals[],MATCH(J8,Input_MotorVehicleDisposals[#Headers],0),FALSE)*-1000","v":-802.50354089314237},null,{"$f":"L19+SUM(F24:J24)","v":863926.96010992024},{"$f":"M19+SUM(D24:J24)","v":1248888.2548893401}]
[null,"Property Disposals","Property Disposals - EOY Real 21/22 ($m)",{"$f":"VLOOKUP($C23,Input_MotorVehicleDisposals[],MATCH(D8,Input_MotorVehicleDisposals[#Headers],0),FALSE)*-1000","v":0},{"$f":"VLOOKUP($C23,Input_MotorVehicleDisposals[],MATCH(E8,Input_MotorVehicleDisposals[#Headers],0),FALSE)*-1000","v":0},{"$f":"VLOOKUP($C23,Input_MotorVehicleDisposals[],MATCH(F8,Input_MotorVehicleDisposals[#Headers],0),FALSE)*-1000","v":0},{"$f":"VLOOKUP($C23,Input_MotorVehicleDisposals[],MATCH(G8,Input_MotorVehicleDisposals[#Headers],0),FALSE)*-1000","v":0},{"$f":"VLOOKUP($C23,Input_MotorVehicleDisposals[],MATCH(H8,Input_MotorVehicleDisposals[#Headers],0),FALSE)*-1000","v":-11000},{"$f":"VLOOKUP($C23,Input_MotorVehicleDisposals[],MATCH(I8,Input_MotorVehicleDisposals[#Headers],0),FALSE)*-1000","v":0},{"$f":"VLOOKUP($C23,Input_MotorVehicleDisposals[],MATCH(J8,Input_MotorVehicleDisposals[#Headers],0),FALSE)*-1000","v":0},null,null,"(no WIP)"]
[null,"Total Asset Disposals",null,{"$f":"D23+D22","v":-913.31039290613455},{"$f":"E23+E22","v":-723.68829575910956},-684.96513876780273,-512.8872435531332,-11688.829312314141,-863.67315556570952,-802.50354089314237]
[]
[null,null,"Lookup",2021,2022,2023,2024,2025,2026,2027,null,null,null,null,"Comment"]
[null,"Replacement Expenditure","Replacement",{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C27)","v":137245.77516456682},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C27)","v":169013.73873585917},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C27)","v":143035.19298344915},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C27)","v":149499.13560410563},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C27)","v":132572.18741429658},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C27)","v":124686.77824819335},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C27)","v":124185.32867859742},null,null,null,null,"As Incurred"]
[null,"Connections","Connections",{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C28)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C28)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C28)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C28)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C28)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C28)","v":12.026546466876766},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C28)","v":2341.5531460167199},null,null,null,null,"As Incurred"]
[null,"Augmentation Expenditure","Augmentation",{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C29)","v":6131.6409667568578},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C29)","v":4296.6564888873627},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C29)","v":3386.9563129431608},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C29)","v":2113.8520710755465},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C29)","v":1116.9260078432767},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C29)","v":81.707431577001756},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C29)","v":0},null,null,null,null,"As Incurred"]
[null,"Non-Network (Gross of asset disposals)","Non Network",{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C30)","v":23497.072097804958},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C30)","v":16004.91525771689},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C30)","v":23956.979768266196},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C30)","v":40264.176693419911},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C30)","v":26102.033244131417},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C30)","v":17582.309679220714},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C30)","v":14327.395576809722},null,null,null,null,"As Incurred"]

{"sheet":"RIN - 2.2.1","index":136,"n_rows":196,"n_cols":43,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Contents"]
[]
[null,"RIN 2.2.1"]
[]
[null,"Replacement Expenditure and Replacement Quantities"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(A11:O170)>=0","v":true},null,"Data check - non negative quantities.",null,null,null,null,null,{"$f":"AND(T11:Z169)","v":false},null,"Overall data check, data alignment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AND(MAX(AK11:AQ170)=0,MIN(AK11:AQ170)=0)","v":true},null,"Static Value Check"]
[]
[null,null,null,"Replacement Expenditure, As Commissioned, Real 21/22, $k",null,null,null,null,null,null,null,"Replacement Quantities, As Commissioned",null,null,null,null,null,null,null,"Data Checking. Ensure Quantities and expenditure line up.",null,null,null,null,null,null,null,null,null,"static quantities",null,null,null,null,null,null,"differences"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(original values)"]
[null,"Asset Category",null,2021,2022,2023,2024,2025,2026,2027,null,2021,2022,2023,2024,2025,2026,2027,null,2021,2022,2023,2024,2025,2026,2027,null,null,null,2016,2017,2018,2019,2020,2021,2022,2016,2017,2018,2019,2020,2021,2022]
[null,"Towers - < = 33 kV; Single Circuit",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B11)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B11)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B11)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B11)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B11)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B11)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B11)","v":0},null,{"$f":"IF(L11=0,D11=0,IF(D11=0,L11=0,IF(L11<>0,D11<>0,IF(D11<>0,L11<>0,\"NA\"))))","v":true},true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,{"$f":"AD11-L11","v":0},{"$f":"AE11-M11","v":0},0,0,0,0,0]
[null,"Towers - > 33 kV & < = 66 kV ; Single Circuit",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B12)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B12)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B12)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B12)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B12)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B12)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B12)","v":0},null,{"$f":"IF(L12=0,D12=0,IF(D12=0,L12=0,IF(L12<>0,D12<>0,IF(D12<>0,L12<>0,\"NA\"))))","v":true},{"$f":"IF(M12=0,E12=0,IF(E12=0,M12=0,IF(M12<>0,E12<>0,IF(E12<>0,M12<>0,\"NA\"))))","v":true},{"$f":"IF(N12=0,F12=0,IF(F12=0,N12=0,IF(N12<>0,F12<>0,IF(F12<>0,N12<>0,\"NA\"))))","v":true},{"$f":"IF(O12=0,G12=0,IF(G12=0,O12=0,IF(O12<>0,G12<>0,IF(G12<>0,O12<>0,\"NA\"))))","v":true},{"$f":"IF(P12=0,H12=0,IF(H12=0,P12=0,IF(P12<>0,H12<>0,IF(H12<>0,P12<>0,\"NA\"))))","v":true},{"$f":"IF(Q12=0,I12=0,IF(I12=0,Q12=0,IF(Q12<>0,I12<>0,IF(I12<>0,Q12<>0,\"NA\"))))","v":true},{"$f":"IF(R12=0,J12=0,IF(J12=0,R12=0,IF(R12<>0,J12<>0,IF(J12<>0,R12<>0,\"NA\"))))","v":true},null,null,null,0,0,0,0,0,0,0,{"$f":"AD12-L12","v":0},{"$f":"AE12-M12","v":0},{"$f":"AF12-N12","v":0},{"$f":"AG12-O12","v":0},{"$f":"AH12-P12","v":0},{"$f":"AI12-Q12","v":0},0]
[null,"Towers - > 66 kV & < = 132 kV ; Single Circuit",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B13)","v":2},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B13)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B13)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B13)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B13)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B13)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B13)","v":0},null,false,true,true,true,true,true,true,null,null,null,2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Towers - > 132 kV & < = 275 kV ; Single Circuit",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B14)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B14)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B14)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B14)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B14)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B14)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B14)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Towers - > 275 kV & < = 330 kV ; Single Circuit",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B15)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B15)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B15)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B15)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B15)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B15)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B15)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Towers - > 330 kV & < = 500 kV  ; Single Circuit",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B16)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B16)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B16)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B16)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B16)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B16)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B16)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Towers - > 500 kV  ; Single Circuit",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B17)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B17)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B17)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B17)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B17)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B17)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B17)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Towers - < = 33 kV; Multiple Circuit",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B18)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B18)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B18)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B18)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B18)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B18)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B18)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Towers - > 33 kV & < = 66 kV ; Multiple Circuit",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B19)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B19)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B19)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B19)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B19)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B19)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B19)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Towers - > 66 kV & < = 132 kV ; Multiple Circuit",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B20)","v":4},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B20)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B20)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B20)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B20)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B20)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B20)","v":12},null,false,true,true,true,true,true,false,null,null,null,4,0,0,0,0,0,12,0,0,0,0,0,0,0]
[null,"Towers - > 132 kV & < = 275 kV ; Multiple Circuit",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B21)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B21)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B21)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B21)","v":30},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B21)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B21)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B21)","v":0},null,true,true,true,false,true,true,true,null,null,null,0,0,0,30,0,0,0,0,0,0,0,0,0,0]
[null,"Towers - > 275 kV & < = 330 kV ; Multiple Circuit",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B22)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B22)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B22)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B22)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B22)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B22)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B22)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Towers - > 330 kV & < = 500 kV  ; Multiple Circuit",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B23)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B23)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B23)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B23)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B23)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B23)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B23)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Towers - > 500 kV  ; Multiple Circuit",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B24)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B24)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B24)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B24)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B24)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B24)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B24)","v":0},null,{"$f":"IF(L24=0,D24=0,IF(D24=0,L24=0,IF(L24<>0,D24<>0,IF(D24<>0,L24<>0,\"NA\"))))","v":true},{"$f":"IF(M24=0,E24=0,IF(E24=0,M24=0,IF(M24<>0,E24<>0,IF(E24<>0,M24<>0,\"NA\"))))","v":true},{"$f":"IF(N24=0,F24=0,IF(F24=0,N24=0,IF(N24<>0,F24<>0,IF(F24<>0,N24<>0,\"NA\"))))","v":true},{"$f":"IF(O24=0,G24=0,IF(G24=0,O24=0,IF(O24<>0,G24<>0,IF(G24<>0,O24<>0,\"NA\"))))","v":true},{"$f":"IF(P24=0,H24=0,IF(H24=0,P24=0,IF(P24<>0,H24<>0,IF(H24<>0,P24<>0,\"NA\"))))","v":true},{"$f":"IF(Q24=0,I24=0,IF(I24=0,Q24=0,IF(Q24<>0,I24<>0,IF(I24<>0,Q24<>0,\"NA\"))))","v":true},{"$f":"IF(R24=0,J24=0,IF(J24=0,R24=0,IF(R24<>0,J24<>0,IF(J24<>0,R24<>0,\"NA\"))))","v":true},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Towers - > 66 kV & < = 132 kV ; Single Circuit - REFURBISHED",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B25)","v":192},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B25)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B25)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B25)","v":42},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B25)","v":18},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B25)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B25)","v":0},null,false,true,true,false,false,true,true,null,null,null,192,0,0,42,18,0,0,0,0,0,0,0,0,0]
[null,"Towers - > 132 kV & < = 275 kV ; Single Circuit - REFURBISHED",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B26)","v":229},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B26)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B26)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B26)","v":21},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B26)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B26)","v":77},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B26)","v":0},null,false,true,true,false,true,false,true,null,null,null,229,0,0,21,0,77,0,0,0,0,0,0,0,0]
[null,"Towers - > 275 kV & < = 330 kV ; Single Circuit - REFURBISHED",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B27)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B27)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B27)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B27)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B27)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B27)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B27)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Towers - > 66 kV & < = 132 kV ; Multiple Circuit - REFURBISHED",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B28)","v":319},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B28)","v":33},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B28)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B28)","v":28},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B28)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B28)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B28)","v":0},null,false,false,true,false,true,true,true,null,null,null,319,33,0,28,0,0,0,0,0,0,0,0,0,0]
[null,"Towers - > 132 kV & < = 275 kV ; Multiple Circuit - REFURBISHED",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B29)","v":3},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B29)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B29)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B29)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B29)","v":37},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B29)","v":2},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B29)","v":0},null,false,true,true,true,false,false,true,null,null,null,3,0,0,0,37,2,0,0,0,0,0,0,0,0]
[null,"Towers - > 275 kV & < = 330 kV ; Multiple Circuit - REFURBISHED",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B30)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B30)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B30)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B30)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B30)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B30)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B30)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Conductors - < = 33 kV ; < = 100 MVA",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B31)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B31)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B31)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B31)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B31)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B31)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B31)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Conductors - < = 33 kV ; > 100 MVA & < = 400 MVA",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B32)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B32)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B32)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B32)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B32)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B32)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B32)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Conductors - < = 33 kV ; > 400 MVA",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B33)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B33)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B33)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B33)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B33)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B33)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B33)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Conductors - > 33 kV & < = 66 kV  ; < = 100 MVA",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B34)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B34)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B34)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B34)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B34)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B34)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B34)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Conductors - > 33 kV & < = 66 kV  ; > 100 MVA & < = 400 MVA",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B35)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B35)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B35)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B35)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B35)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B35)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B35)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Conductors - > 33 kV & < = 66 kV  ; > 400 MVA",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B36)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B36)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B36)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B36)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B36)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B36)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B36)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Conductors - > 66 kV & < = 132 kV  ; < = 100 MVA",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B37)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B37)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B37)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B37)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B37)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B37)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B37)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Conductors - > 66 kV & < = 132 kV  ; > 100 MVA & < = 400 MVA",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B38)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B38)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B38)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B38)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B38)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B38)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B38)","v":8},null,true,true,true,true,true,true,false,null,null,null,0,0,0,0,0,0,8,0,0,0,0,0,0,0]
[null,"Conductors - > 66 kV & < = 132 kV  ; > 400 MVA",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B39)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B39)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B39)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B39)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B39)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B39)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B39)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Conductors - > 132 kV & < = 275 kV  ; < = 200 MVA",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B40)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B40)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B40)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B40)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B40)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B40)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B40)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Conductors - > 132 kV & < = 275 kV  ; > 200 MVA & < = 600 MVA",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B41)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B41)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B41)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B41)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B41)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B41)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B41)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Conductors - > 132 kV & < = 275 kV  ; > 600 MVA",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B42)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B42)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B42)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B42)","v":30},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B42)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B42)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B42)","v":0},null,true,true,true,false,true,true,true,null,null,null,0,0,0,30,0,0,0,0,0,0,0,0,0,0]
[null,"Conductors - > 275 kV & < = 330 kV  ; < = 800 MVA",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B43)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B43)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B43)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B43)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B43)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B43)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B43)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Conductors - > 275 kV & < = 330 kV  ; > 800 MVA & < = 1200 MVA",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B44)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B44)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B44)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B44)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B44)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B44)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B44)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Conductors - > 275 kV & < = 330 kV  ; > 1200 MVA",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B45)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B45)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B45)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B45)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B45)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B45)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B45)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Conductors - > 330 kV & < = 500 kV   ; < = 1000 MVA",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B46)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B46)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B46)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B46)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B46)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B46)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B46)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Conductors - > 330 kV & < = 500 kV   ; > 1000 MVA & < = 1500 MVA",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B47)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B47)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B47)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B47)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B47)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B47)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B47)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Conductors - > 330 kV & < = 500 kV   ; > 1500 MVA",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B48)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B48)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B48)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B48)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B48)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B48)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B48)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Conductors - > 500 kV   ; < = 2000 MVA",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B49)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B49)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B49)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B49)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B49)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B49)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B49)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Conductors - > 500 kV   ; > 2000 MVA & < = 3000 MVA",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B50)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B50)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B50)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B50)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B50)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B50)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B50)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Conductors - > 500 kV   ; > 3000 MVA",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B51)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B51)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B51)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B51)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B51)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B51)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B51)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Conductors - Other",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B52)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B52)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B52)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B52)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B52)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B52)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B52)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Cables - < = 33 kV; Oil Filled",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B53)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B53)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B53)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B53)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B53)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B53)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B53)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Cables - > 33 kV & < = 66 kV ; Oil Filled",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B54)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B54)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B54)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B54)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B54)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B54)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B54)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Cables - > 66 kV & < = 132 kV ; Oil Filled",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B55)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B55)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B55)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B55)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B55)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B55)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B55)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Cables - > 132 kV & < = 275 kV ; Oil Filled",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B56)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B56)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B56)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B56)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B56)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B56)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B56)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Cables - > 275 kV & < = 330 kV ; Oil Filled",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B57)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B57)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B57)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B57)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B57)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B57)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B57)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Cables - > 330 kV & < = 500 kV  ; Oil Filled",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B58)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B58)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B58)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B58)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B58)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B58)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B58)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Cables - > 500 kV  ; Oil Filled",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B59)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B59)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B59)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B59)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B59)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B59)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B59)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Cables - < = 33 kV; XLPE Insulated",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B60)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B60)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B60)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B60)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B60)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B60)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B60)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Cables - > 33 kV & < = 66 kV ; XLPE Insulated",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B61)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B61)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B61)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B61)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B61)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B61)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B61)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Cables - > 66 kV & < = 132 kV ; XLPE Insulated",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B62)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B62)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B62)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B62)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B62)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B62)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B62)","v":10},null,true,true,true,true,true,true,false,null,null,null,0,0,0,0,0,0,10,0,0,0,0,0,0,0]
[null,"Cables - > 132 kV & < = 275 kV ; XLPE Insulated",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B63)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B63)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B63)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B63)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B63)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B63)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B63)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Cables - > 275 kV & < = 330 kV ; XLPE Insulated",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B64)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B64)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B64)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B64)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B64)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B64)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B64)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Cables - < = 33 kV; Other Insulated",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B67)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B67)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B67)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B67)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B67)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B67)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B67)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Cables - > 33 kV & < = 66 kV ; Other Insulated",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B68)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B68)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B68)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B68)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B68)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B68)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B68)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Cables - > 275 kV & < = 330 kV ; Other Insulated",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B71)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B71)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B71)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B71)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B71)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B71)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B71)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Cables - > 330 kV & < = 500 kV  ; Other Insulated",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B72)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B72)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B72)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B72)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B72)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B72)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B72)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Switchgear - < = 33 kV; Air Insulated circuit Breaker",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B75)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B75)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B75)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B75)","v":2},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B75)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B75)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B75)","v":0},null,true,true,true,false,true,true,true,null,null,null,0,0,0,2,0,0,0,0,0,0,0,0,0,0]
[null,"Switchgear - > 33 kV & < = 66 kV ; Air Insulated circuit Breaker",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B76)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B76)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B76)","v":2},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B76)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B76)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B76)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B76)","v":0},null,true,true,false,true,true,true,true,null,null,null,0,0,2,0,0,0,0,{"$f":"AD76-L76","v":0},{"$f":"AE76-M76","v":0},{"$f":"AF76-N76","v":0},{"$f":"AG76-O76","v":0},{"$f":"AH76-P76","v":0},{"$f":"AI76-Q76","v":0},0]
[null,"Switchgear - > 275 kV & < = 330 kV ; Air Insulated circuit Breaker",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B79)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B79)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B79)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B79)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B79)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B79)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B79)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Switchgear - > 330 kV & < = 500 kV  ; Air Insulated circuit Breaker",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B80)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B80)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B80)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B80)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B80)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B80)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B80)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Switchgear - > 33 kV & < = 66 kV ; Air Insulated Isolators / Earth Switch",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B83)","v":4},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B83)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B83)","v":10},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B83)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B83)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B83)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B83)","v":0},null,false,true,false,true,true,true,true,null,null,null,4,0,10,0,0,0,0,0,0,0,0,0,0,0]
[null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B84)","v":62},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B84)","v":14},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B84)","v":68},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B84)","v":14},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B84)","v":59},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B84)","v":7},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B84)","v":7},null,false,false,false,false,false,false,false,null,null,null,62,14,68,14,59,7,7,0,0,0,0,0,0,0]
[null,"Switchgear - > 275 kV & < = 330 kV ; Air Insulated Isolators / Earth Switch",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B86)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B86)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B86)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B86)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B86)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B86)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B86)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Switchgear - > 330 kV & < = 500 kV  ; Air Insulated Isolators / Earth Switch",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B87)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B87)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B87)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B87)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B87)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B87)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B87)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Switchgear - > 33 kV & < = 66 kV ; VT",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B90)","v":6},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B90)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B90)","v":6},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B90)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B90)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B90)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B90)","v":0},null,false,true,false,true,true,true,true,null,null,null,6,0,6,0,0,0,0,0,0,0,0,0,0,0]
[null,"Switchgear - > 66 kV & < = 132 kV ; VT",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B91)","v":25},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B91)","v":9},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B91)","v":43},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B91)","v":10},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B91)","v":47},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B91)","v":4},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B91)","v":4},null,false,false,false,false,false,false,false,null,null,null,25,9,43,10,47,4,4,0,0,0,0,0,0,0]
[null,"Switchgear - > 330 kV & < = 500 kV  ; VT",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B94)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B94)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B94)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B94)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B94)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B94)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B94)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Switchgear - > 500 kV  ; VT",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B95)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B95)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B95)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B95)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B95)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B95)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B95)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Switchgear - > 66 kV & < = 132 kV ; CT",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B98)","v":63},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B98)","v":12},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B98)","v":68},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B98)","v":15},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B98)","v":63},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B98)","v":7},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B98)","v":8},null,false,false,false,false,false,false,false,null,null,null,63,12,68,15,63,7,8,0,0,0,0,0,0,0]
[null,"Switchgear - > 132 kV & < = 275 kV ; CT",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B99)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B99)","v":12},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B99)","v":62},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B99)","v":38},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B99)","v":32},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B99)","v":12},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B99)","v":2},null,true,false,false,false,false,false,false,null,null,null,0,12,62,38,32,12,2,0,0,0,0,0,0,0]
[null,"Switchgear - > 500 kV  ; CT",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B102)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B102)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B102)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B102)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B102)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B102)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B102)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Switchgear - < = 33 kV; GIS Module",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B103)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B103)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B103)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B103)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B103)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B103)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B103)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Switchgear - > 132 kV & < = 275 kV ; GIS Module",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B106)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B106)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B106)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B106)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B106)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B106)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B106)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Switchgear - > 275 kV & < = 330 kV ; GIS Module",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B107)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B107)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B107)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B107)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B107)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B107)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B107)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Switchgear - > 500 kV  ; GIS Module",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B109)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B109)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B109)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B109)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B109)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B109)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B109)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Switchgear - Other",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B110)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B110)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B110)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B110)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B110)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B110)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B110)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Power Transformer - < = 33 kV ; > 30 MVA",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B113)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B113)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B113)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B113)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B113)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B113)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B113)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Power Transformer - > 33 kV & < = 66 kV  ; < = 10 MVA",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B114)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B114)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B114)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B114)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B114)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B114)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B114)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Power Transformer - > 66 kV & < = 132 kV  ; < = 30 MVA",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B117)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B117)","v":2},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B117)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B117)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B117)","v":1},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B117)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B117)","v":0},null,true,false,true,true,false,true,true,null,null,null,0,2,0,0,1,0,0,0,0,0,0,0,0,0]
[null,"Power Transformer - > 66 kV & < = 132 kV  ; > 30 MVA & < =  60 MVA",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B118)","v":3},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B118)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B118)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B118)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B118)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B118)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B118)","v":0},null,false,true,true,true,true,true,true,null,null,null,3,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Power Transformer - > 132 kV & < = 220 kV  ; > 50 MVA & < =  100 MVA",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B121)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B121)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B121)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B121)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B121)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B121)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B121)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Power Transformer - > 132 kV & < = 220 kV  ; > 100 MVA",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B122)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B122)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B122)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B122)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B122)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B122)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B122)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Power Transformer - > 220 kV & < = 275 kV  ; > 100 MVA",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B125)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B125)","v":1},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B125)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B125)","v":3},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B125)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B125)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B125)","v":0},null,true,false,true,false,true,true,true,null,null,null,0,1,0,3,0,0,0,0,0,0,0,0,0,0]
[null,"Power Transformer - > 275 kV & < = 330 kV  ; < = 100 MVA",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B126)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B126)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B126)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B126)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B126)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B126)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B126)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Power Transformer - > 330 kV & < = 500 kV   ; < = 150 MVA",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B129)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B129)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B129)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B129)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B129)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B129)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B129)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Power Transformer - > 330 kV & < = 500 kV   ; > 150 MVA & < =  300 MVA",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B130)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B130)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B130)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B130)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B130)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B130)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B130)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Power Transformer - > 500 kV   ; > 1000 MVA & < =  1500 MVA",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B133)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B133)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B133)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B133)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B133)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B133)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B133)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Power Transformer - > 500 kV   ; > 1500 MVA",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B134)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B134)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B134)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B134)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B134)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B134)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B134)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Power Transformer - > 66 kV & < = 132 kV  ; < = 30 MVA - REFURBISHED",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B136)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B136)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B136)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B136)","v":2},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B136)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B136)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B136)","v":0},null,{"$f":"IF(L136=0,D136=0,IF(D136=0,L136=0,IF(L136<>0,D136<>0,IF(D136<>0,L136<>0,\"NA\"))))","v":true},{"$f":"IF(M136=0,E136=0,IF(E136=0,M136=0,IF(M136<>0,E136<>0,IF(E136<>0,M136<>0,\"NA\"))))","v":true},{"$f":"IF(N136=0,F136=0,IF(F136=0,N136=0,IF(N136<>0,F136<>0,IF(F136<>0,N136<>0,\"NA\"))))","v":true},{"$f":"IF(O136=0,G136=0,IF(G136=0,O136=0,IF(O136<>0,G136<>0,IF(G136<>0,O136<>0,\"NA\"))))","v":false},{"$f":"IF(P136=0,H136=0,IF(H136=0,P136=0,IF(P136<>0,H136<>0,IF(H136<>0,P136<>0,\"NA\"))))","v":true},{"$f":"IF(Q136=0,I136=0,IF(I136=0,Q136=0,IF(Q136<>0,I136<>0,IF(I136<>0,Q136<>0,\"NA\"))))","v":true},{"$f":"IF(R136=0,J136=0,IF(J136=0,R136=0,IF(R136<>0,J136<>0,IF(J136<>0,R136<>0,\"NA\"))))","v":true},null,null,null,0,0,0,2,0,0,0]
[null,"Power Transformer - > 66 kV & < = 132 kV  ; > 30 MVA & < =  60 MVA - REFURBISHED",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B137)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B137)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B137)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B137)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B137)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B137)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B137)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0]
[null,"Power Transformer - > 220 kV & < = 275 kV  ; > 50 MVA & < =  100 MVA - REFURBISHED",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B140)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B140)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B140)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B140)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B140)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B140)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B140)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0]
[null,"Power Transformer - > 220 kV & < = 275 kV  ; > 100 MVA - REFURBISHED",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B141)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B141)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B141)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B141)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B141)","v":1},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B141)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B141)","v":0},null,true,true,true,true,false,true,true,null,null,null,0,0,0,0,1,0,0]
[null,"Reactive Plant - > 66 kV & < = 132 kV ;  SVCS",null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B144)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B144)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B144)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B144)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B144)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B144)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B144)","v":0},null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B144)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B144)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B144)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B144)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B144)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B144)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B144)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Reactive Plant - > 132 kV & < = 275 kV ;  SVCS",null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B145)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B145)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B145)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B145)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B145)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B145)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B145)","v":0},null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B145)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B145)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B145)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B145)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B145)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B145)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B145)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Reactive Plant - > 500 kV  ;  SVCS",null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B148)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B148)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B148)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B148)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B148)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B148)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B148)","v":0},null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B148)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B148)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B148)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B148)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B148)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B148)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B148)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Reactive Plant - < = 33 kV;  Capacitors",null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B149)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B149)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B149)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B149)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B149)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B149)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B149)","v":0},null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B149)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B149)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B149)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B149)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B149)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B149)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B149)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Reactive Plant - > 132 kV & < = 275 kV ;  Capacitors",null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B152)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B152)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B152)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B152)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B152)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B152)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B152)","v":0},null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B152)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B152)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B152)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B152)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B152)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B152)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B152)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Reactive Plant - > 275 kV & < = 330 kV ;  Capacitors",null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B153)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B153)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B153)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B153)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B153)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B153)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B153)","v":0},null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B153)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B153)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B153)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B153)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B153)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B153)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B153)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Reactive Plant - < = 33 kV;  Oil Filled Reactors",null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B156)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B156)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B156)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B156)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B156)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B156)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B156)","v":0},null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B156)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B156)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B156)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B156)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B156)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B156)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B156)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Reactive Plant - > 33 kV & < = 66 kV ;  Oil Filled Reactors",null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B157)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B157)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B157)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B157)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B157)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B157)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B157)","v":0},null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B157)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B157)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B157)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B157)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B157)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B157)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B157)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Reactive Plant - > 132 kV & < = 275 kV ;  Oil Filled Reactors",null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B159)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B159)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B159)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B159)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B159)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B159)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B159)","v":0},null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B159)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B159)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B159)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B159)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B159)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B159)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B159)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Reactive Plant - > 275 kV & < = 330 kV ;  Oil Filled Reactors",null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B160)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B160)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B160)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B160)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B160)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B160)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B160)","v":0},null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B160)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B160)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B160)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B160)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B160)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B160)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B160)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Reactive Plant - Other",null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B163)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B163)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B163)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B163)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B163)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B163)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B163)","v":0},null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B163)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B163)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B163)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B163)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B163)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B163)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B163)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other - Buildings",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B164)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B164)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B164)","v":3},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B164)","v":2},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B164)","v":2},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B164)","v":2},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B164)","v":1},null,true,true,false,false,false,false,false,null,null,null,0,0,3,2,2,2,1,0,0,0,0,0,0,0]
[null,"Sec Sys - Metering",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B167)","v":5},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B167)","v":14},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B167)","v":6},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B167)","v":3},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B167)","v":4},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B167)","v":4},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B167)","v":18},null,false,false,false,false,false,false,false,null,null,null,5,14,6,3,4,4,18,0,0,0,0,0,0,0]
[null,"Sec Sys - Telecomms",null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B168)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B168)","v":182},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B168)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B168)","v":12},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B168)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B168)","v":90},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B168)","v":376},null,true,false,true,false,true,false,false,null,null,null,0,182,0,12,0,90,376,0,0,0,0,0,0,0]
[]
[]
[null,"Non-Replacement Expenditure, As Capitalised, Real 21/22, $k"]
[null,"Note: this data is not included in RIN 2.2.1. This is include here to facilitate overall total check."]
[null,"Augmentation - Subtransmission Substations, Switching Stations , Zone Substations",null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B179)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B179)","v":606.00625306883876},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B179)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B179)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B179)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B179)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B179)","v":0}]
[null,"Augmentation - Overhead Transmission Lines, Underground Cables",null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B180)","v":504.00407642647178},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B180)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B180)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B180)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B180)","v":17511.49887977662},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B180)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B180)","v":0}]
[null,"Non Network - IT and Communications",null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B182)","v":17836.655814597991},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B182)","v":9600.2517583916342},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B182)","v":15778.709755761807},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B182)","v":13701.17425339402},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B182)","v":9480.3347725065323},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B182)","v":11513.963925578977},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B182)","v":8849.4051858938674}]
[null,"Non Network - Motor Vehicles",null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B183)","v":4655.1977517066216},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B183)","v":3290.3194095092163},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B183)","v":3009.7580720955912},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B183)","v":2202.7195643874043},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B183)","v":3072.2857695487155},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B183)","v":4128.009862990154},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B183)","v":3990.4979846739725}]
[null,"Non Network - Buildings And Property",null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B184)","v":38.260163207015772},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B184)","v":1673.0872304329209},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B184)","v":3726.5262364753212},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B184)","v":22917.647744393631},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B184)","v":12105.780983439257},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B184)","v":495.23939837802919},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B184)","v":41.041255537786519}]
[null,"Non-Network - Other",null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B185)","v":966.95836829332995},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B185)","v":1441.2568593831186},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B185)","v":1441.985703933475},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B185)","v":1442.6351312448537},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B185)","v":1443.6317186369126},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B185)","v":1445.0964922735516},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B185)","v":1446.4511507040963}]
[null,"Balancing Item - Other and Security and Compliance",null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B186)","v":3201.4688964830016},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B186)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B186)","v":5739.7566613038798},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B186)","v":5746.2124070578211},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B186)","v":5756.1191583015461},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B186)","v":5770.6799967811312},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B186)","v":5784.1462157987135}]
[null,"Balancing Item - Easements",null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B187)","v":101.16814584792111},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B187)","v":2780.5166063354691},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B187)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B187)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B187)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B187)","v":1387.6784384857806},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B187)","v":1357.1598605197371}]
[null,"Balancing Item - System Services",null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B188)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B188)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B188)","v":9766.7682899554056},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B188)","v":30762.58820805146},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B188)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B188)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B188)","v":0}]
[null,"Balancing Item - Post Commissioning",null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B189)","v":40307.141032591346},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B189)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B189)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B189)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B189)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B189)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B189)","v":0}]
[]
[null,"Data Checks:"]
[null,"Approved projects not in capitalisation forecast must be zero",null,"Min Value",{"$f":"ABS(MIN(D190:J190))<Epsilon","v":true}]
[null,null,null,"Max Value",{"$f":"ABS(MAX(D190:J190))<Epsilon","v":true}]
[]
[null,"Total in Period Expenditure (Capex), as commissioned",null,null,{"$f":"SUM(F11:J170)/1000+SUM(F179:J190)/1000","v":258.41055891651041}]
[null,"Total Forecast Expenditure (Capex), as commissioned",null,null,{"$f":"SUM(D11:J170)/1000+SUM(D179:J190)/1000","v":358.91263870360501}]

{"sheet":"RIN - 2.3.1","index":137,"n_rows":15,"n_cols":12,"rows_kept":15,"cut":false,"hidden":false,"merged":[]}
["Contents"]
[]
[null,"RIN 2.3.1"]
[]
[null,"Augmentation, As Capitalised, Real 21/22, $k"]
[]
[]
[null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[null,"Augmentation","Augmentation - Subtransmission Substations, Switching Stations , Zone Substations",{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.3.1'!$B9,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.3.1'!$C9)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.3.1'!$B9,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.3.1'!$C9)","v":606.00625306883876},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.3.1'!$B9,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.3.1'!$C9)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.3.1'!$B9,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.3.1'!$C9)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.3.1'!$B9,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.3.1'!$C9)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.3.1'!$B9,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.3.1'!$C9)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.3.1'!$B9,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.3.1'!$C9)","v":0},null,{"$f":"SUM(F9:J9)","v":0}]
[null,"Augmentation","Augmentation - Overhead Transmission Lines, Underground Cables",{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.3.1'!$B10,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.3.1'!$C10)","v":504.00407642647178},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.3.1'!$B10,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.3.1'!$C10)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.3.1'!$B10,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.3.1'!$C10)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.3.1'!$B10,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.3.1'!$C10)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.3.1'!$B10,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.3.1'!$C10)","v":17511.49887977662},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.3.1'!$B10,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.3.1'!$C10)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.3.1'!$B10,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.3.1'!$C10)","v":0},null,{"$f":"SUM(F10:J10)","v":17511.49887977662}]
[null,null,"Total",{"$f":"SUM(D9:D10)","v":504.00407642647178},{"$f":"SUM(E9:E10)","v":606.00625306883876},0,0,17511.49887977662,0,0,null,17511.49887977662]
[]
[null,"Total"]
[null,"FY 2021",null,{"$f":"D9+D10","v":504.00407642647178}]
[null,"FY 2022 - 2027",null,{"$f":"SUM(E9:J10)","v":18117.505132845457}]

{"sheet":"RIN - 2.3.4","index":138,"n_rows":11,"n_cols":12,"rows_kept":11,"cut":false,"hidden":false,"merged":[]}
["Contents"]
[]
[null,"RIN 2.3.4"]
[]
[null,"Augmentation, As Incurred, Real 21/22, $k"]
[]
[]
[null,null,null,2021,2022,2023,2024,2025,2026,2027,null,"In Period"]
[null,"Augmentation","Augmentation - Subtransmission Substations, Switching Stations , Zone Substations",{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.3.4'!$B9,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.3.4'!$C9)","v":405.00874064642096},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.3.4'!$B9,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.3.4'!$C9)","v":200.9975124224178},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.3.4'!$B9,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.3.4'!$C9)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.3.4'!$B9,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.3.4'!$C9)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.3.4'!$B9,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.3.4'!$C9)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.3.4'!$B9,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.3.4'!$C9)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.3.4'!$B9,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.3.4'!$C9)","v":0},null,{"$f":"SUM(F9:J9)","v":0}]
[null,"Augmentation","Augmentation - Overhead Transmission Lines, Underground Cables",{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.3.4'!$B10,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.3.4'!$C10)","v":5726.6322261104369},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.3.4'!$B10,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.3.4'!$C10)","v":4095.6589764649452},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2023],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.3.4'!$B10,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.3.4'!$C10)","v":3386.9563129431608},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2024],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.3.4'!$B10,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.3.4'!$C10)","v":2113.8520710755465},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2025],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.3.4'!$B10,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.3.4'!$C10)","v":1116.9260078432767},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.3.4'!$B10,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.3.4'!$C10)","v":81.707431577001756},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.3.4'!$B10,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.3.4'!$C10)","v":0},null,{"$f":"SUM(F10:J10)","v":6699.4418234389859}]
[null,null,"Total",{"$f":"SUM(D9:D10)","v":6131.6409667568578},{"$f":"SUM(E9:E10)","v":4296.6564888873627},3386.9563129431608,2113.8520710755465,1116.9260078432767,81.707431577001756,0,null,6699.4418234389859]

{"sheet":"Checks","index":139,"n_rows":333,"n_cols":20,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["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,null,null,null,"Check"]
[null,null,null,null,null,null,null,"Difference","Totals by Project","Totals by Driver","PTRM","RIN 2.1.1","RIN 2.2.1","NA","Totals by Project","Totals by Driver","PTRM","RIN 2.1.1","RIN 2.2.1","RIN 2.12"]
[null,"Total Expenditure"]
[null,null,"Gross of Disposals"]
[null,null,null,"Total In Period Incurred Expenditure, Real 21/22, $m",{"$f":"AND(O10:T10)","v":true},878.47981850101382,null,{"$f":"F10-I10","v":0},{"$f":"'Totals by Project'!E10/1000","v":878.47981850101405},{"$f":"'Totals by Driver'!AB29","v":878.47981850101382},{"$f":"PTRM!L24","v":878.47981850101405},{"$f":"'RIN - 2.1.1'!L19/1000","v":878.47981850101417},"NA","NA",{"$f":"IF(I10=\"NA\",TRUE,ABS($F10-I10)<Epsilon)","v":true},true,true,true,true,true]
[null,null,null,"Total In Period Incurred Expenditure, Nominal, $m",{"$f":"AND(O11:T11)","v":true},926.09508113489119,null,{"$f":"F11-I11","v":0},{"$f":"'Totals by Project'!D10/1000","v":926.09508113489142},{"$f":"'Totals by Driver'!M29","v":926.09508113489119},{"$f":"PTRM!Z24","v":926.0950811348913},"NA","NA","NA",true,true,true,true,true,true]
[null,null,null,"Total In Period Capitalised Expenditure, Real 21/22, $m",{"$f":"AND(O12:T12)","v":true},913.69848873005969,null,0,{"$f":"'Totals by Project'!G10/1000","v":913.69848873005992},{"$f":"'Totals by Driver'!AP27","v":913.69848873005969},{"$f":"PTRM!L48","v":913.69848873005969},"NA","NA","NA",true,true,true,true,true,true]
[null,null,null,"Total In Period Capitalised Expenditure, Nominal, $m",{"$f":"AND(O13:T13)","v":true},961.18692297840948,null,0,{"$f":"'Totals by Project'!F10/1000","v":961.1869229784096},{"$f":"'Totals by Driver'!BD27","v":961.18692297840948},{"$f":"PTRM!Z48","v":961.18692297840948},"NA","NA","NA",true,true,true,true,true,true]
[]
[null,null,null,"Total Forecast Incurred Expenditure, Real 21/22, $m",{"$f":"AND(O15:T15)","v":true},1610.5742371697247,null,{"$f":"F15-I15","v":0},{"$f":"'Totals by Project'!J10/1000","v":1610.5742371697252},{"$f":"'Totals by Driver'!AC29","v":1610.5742371697247},{"$f":"PTRM!N24","v":1610.5742371697247},"NA","NA","NA",{"$f":"IF(I15=\"NA\",TRUE,ABS($F15-I15)<Epsilon)","v":true},true,true,true,true,true]
[null,null,null,"Total Forecast Incurred Expenditure, Nominal, $m",{"$f":"AND(O16:T16)","v":true},1646.7297136670938,null,{"$f":"F16-I16","v":0},{"$f":"'Totals by Project'!I10/1000","v":1646.7297136670945},{"$f":"'Totals by Driver'!N29","v":1646.7297136670938},{"$f":"PTRM!AA24","v":1646.7297136670936},"NA","NA","NA",true,true,true,true,true,true]
[null,null,null,"Total Forecast Capitalised Expenditure, Real 21/22, $m",{"$f":"AND(O17:T17)","v":true},1369.4197298994864,null,0,{"$f":"'Totals by Project'!L10/1000","v":1369.4197298994868},{"$f":"'Totals by Driver'!AQ27","v":1369.4197298994864},{"$f":"PTRM!N48","v":1369.4197298994866},"NA","NA","NA",true,true,true,true,true,true]
[null,null,null,"Total Forecast Capitalised Expenditure,Nominal, $m",{"$f":"AND(O18:T18)","v":true},1412.3816034329918,null,0,{"$f":"'Totals by Project'!K10/1000","v":1412.3816034329932},{"$f":"'Totals by Driver'!BE27","v":1412.3816034329918},{"$f":"PTRM!AA48","v":1412.3816034329918},"NA","NA","NA",true,true,true,true,true,true]
[]
[null,null,"Net of Disposals"]
[null,null,null,"Total In Period Incurred Expenditure, Real 21/22, $m",{"$f":"AND(O21:T21)","v":true},863.92696010991995,null,{"$f":"F21-J21","v":0},"NA",{"$f":"'Totals by Driver'!AB27","v":863.92696010991995},{"$f":"PTRM!M28","v":863.92696010992017},{"$f":"'RIN - 2.1.1'!L22/1000","v":863.92696010992029},"NA","NA",{"$f":"IF(I21=\"NA\",TRUE,ABS($F21-I21)<Epsilon)","v":true},true,true,true,true,true]
[null,null,null,"Total In Period Incurred Expenditure, Nominal, $m",{"$f":"AND(O22:T22)","v":true},910.69455339471631,null,{"$f":"F22-J22","v":0},"NA",{"$f":"'Totals by Driver'!M27","v":910.69455339471631},{"$f":"PTRM!Z28","v":910.69455339471654},"NA","NA","NA",true,true,true,true,true,true]
[]
[null,null,null,"Total Forecast Incurred Expenditure, Real 21/22, $m",{"$f":"AND(O24:T24)","v":true},1594.3843800899656,null,{"$f":"F24-J24","v":0},"NA",{"$f":"'Totals by Driver'!AC27","v":1594.3843800899656},{"$f":"PTRM!N28","v":1594.3843800899656},"NA","NA","NA",{"$f":"IF(I24=\"NA\",TRUE,ABS($F24-I24)<Epsilon)","v":true},true,true,true,true,true]
[null,null,null,"Total Forecast Incurred Expenditure, Nominal, $m",{"$f":"AND(O25:T25)","v":true},1629.707073669719,null,{"$f":"F25-J25","v":0},"NA",{"$f":"'Totals by Driver'!N27","v":1629.707073669719},{"$f":"PTRM!AA28","v":1629.7070736697187},"NA","NA","NA",true,true,true,true,true,true]
[]
[]
[null,"Static Values"]
[null,null,null,"Totals by Project - Minimum difference value",{"$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,"RIN 2.1.1 - Approved Projects without capitalisation in period"]
[null,null,null,"Minimum value is 0",{"$f":"'RIN - 2.2.1'!E192","v":true}]
[null,null,null,"Maximum value is 0",{"$f":"'RIN - 2.2.1'!E193","v":true}]
[]
[null,"RIN 2.2.1 - Capitalised RIN Assets"]
[null,null,null,"All quantities > 0",{"$f":"'RIN - 2.2.1'!L6","v":true}]
[]
[]
[]
[null,"Augex - In Period - Real21/22"]
[null,null,null,"RIN2.3.1, $k",{"$f":"(F43='Totals by Driver'!AP8*1000)","v":true},{"$f":"'RIN - 2.3.1'!L11","v":17511.49887977662}]
[null,null,null,"RIN2.3.4, $k",{"$f":"(F44='Totals by Driver'!AB8*1000)","v":true},{"$f":"'RIN - 2.3.4'!L11","v":6699.4418234389859}]
[]
[]
[null,"Input Data"]
[]
[null,"Project Data"]
[null,null,null,"Project Driver",{"$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,"Not_LabourRatesPresentWhenTheyShouldntBe",{"$f":"(COUNTIFS(Project_Details[Not_LabourRatesPresentWhenTheyShouldntBe],FALSE,Project_Details[ProjectID],\"<>999\")=0)","v":true}]
[]
[null,"Project Sheets",null,null,null,null,60,107,169,184,194,204,214,222,242,262,282]
[null,null,null,null,null,null,"Check Project With Values that shouldn't",null,"Check DMDLCCCO breakdown","DM","DL","CC","OC","Incurred Nominal Asset Class Breakdown","Capitalised Nominal Asset Class Breakdown","Incurred Real Asset Class Breakdown","Capitalised Real Asset Class Breakdown"]
[null,null,"P_5","Repex Model Replacement - VT Replacements - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_10","Trend Based Model - Security and Compliance - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_15","CP.02360 - H011 - Nebo - T3, T4 - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_19","5 Future Easement - QNI - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_22","CP.01489 T053 Kamerunga to Redlynch Line Easement Acq - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_27","Tools - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_32","IT - Maintain Capability - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_33","IT - Recurrent - Overall Check",{"$f":"IFERROR(IF(LEFT(D108,5)=\"Spare\",\"NA\",AND(G108:Q108)),FALSE)","v":true},null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_38","CP.02339 - Kemmis 132/66kV Transformer 2 Replacement - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_43","CP.02355 - Ashgrove West Substation Rebuild - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_48","CP.01546 - Callide A / Calvale 132kV Network Reinvestment - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_50","CP.01158 - Egans Hill - Rockhampton TL Refit - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_55","CP.02667 - Calliope River 275kV Tower Refit - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_60","CP.01635 - Abermain Secondary Systems Replacement - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_65","CP.01710 - Gin Gin Substation Rebuild - Overall Check",{"$f":"IFERROR(IF(LEFT(D140,5)=\"Spare\",\"NA\",AND(G140:Q140)),FALSE)","v":true},null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_66",{"$f":"INDIRECT(C141 & \"!D5\") & \" - Overall Check\"","v":"CP.01999 - Tarong Secondary Systems Replacement - Stage 2 - Overall Check"},true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_71","CP.02321 - Woree SVC Secondary Systems Replacement - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_76","CP.01016 - Nebo Secondary Systems Replacement - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_81","CP.02772 - H005 Woolooga Install Revenue Metering for F7190 - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_86","CP.02750 - BS1220 Ross-Chalumbin Struct Refit - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_88","CP.02727 - T152 Gladstone South Secondary Systems Replacement - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_93","CP.01656 - Calliope - Larcom Creek 275kV TL Extension - Overall Check",true,null,{"$f":"INDIRECT($C168 & \"!A\" & G$74,TRUE)","v":"NA"},null,true,true,true,true,true,true,true,true,true]
[null,null,"P_98","CP.02392 - Woolooga 275/132kV Secondary System Replacement - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_99","C55.1102 - H024 Calvale Substation Primary Plant 275kV - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_104","CP.02811 - Telecommunication Network Consolidation Stage 2 - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_109","CP.02514 - OpsWAN Replacement Stage 3 - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_113",{"$f":"INDIRECT(C188 & \"!D5\") & \" - Overall Check\"","v":"CP.02351 - Nebo Primary Plant Replacement 275kV - Overall Check"},{"$f":"IFERROR(IF(LEFT(D188,5)=\"Spare\",\"NA\",AND(G188:Q188)),FALSE)","v":true},null,"NA",null,true,true,true,true,true,true,true,true,true]
[]
[]
[]
[]
[]
[]
[]
[null,"Row Labels","Count of ID Again"]
[null,5,2]
[null,10,1]
[null,15,1]
[null,20,1]
[null,21,1]
[null,26,1]
[null,31,1]
[null,36,1]
[null,38,1]
[null,43,4]
[null,48,4]
[null,53,2]
[null,54,1]
[null,59,1]
[null,64,1]
[null,67,1]
[null,71,1]
[null,76,2]
[null,81,1]
[null,86,1]
[null,87,1]
[null,92,2]
[null,99,3]
[null,100,2]
[null,101,2]
[null,102,1]
[null,103,1]
[null,104,1]
[null,105,1]
[null,106,1]
[null,107,1]
[null,108,1]
[null,109,1]
[null,110,1]
[null,111,1]
[null,112,1]
[null,113,4]
[null,"Grand Total",215]