{"text_format":"1","workbook":"xlsx","n_sheets":136,"sheets":["Contents","Inputs---->","Input Rates","Input Project","Input Project Details","Input Cost Allocation","Input Disposals","Lookups","Projects---->","Admin","Project_Template","StartOfProjects","P_1","P_2","P_3","P_4","P_5","P_6","P_7","P_8","P_9","P_10","P_11","P_12","P_13","P_14","P_15","P_16","P_17","P_18","P_19","P_20","P_21","P_22","P_23","P_24","P_25","P_26","P_27","P_28","P_29","P_30","P_31","P_32","P_33","P_34","P_35","P_36","P_37","P_38","P_39","P_40","P_41","P_42","P_43","P_44","P_45","P_46","P_47","P_48","P_49","P_50","P_51","P_52","P_53","P_54","P_55","P_56","P_57","P_58","P_59","P_60","P_61","P_62","P_63","P_64","P_65","P_66","P_67","P_68","P_69","P_70","P_71","P_72","P_73","P_74","P_75","P_76","P_77","P_78","P_79","P_80","P_81","P_82","P_83","P_84","P_85","P_86","P_87","P_88","P_89","P_90","P_91","P_92","P_93","P_94","P_95","P_96","P_97","P_98","P_99","P_100","P_101","P_102","P_103","P_104","P_105","P_106","P_107","P_108","P_109","P_110","P_111","P_112","P_113","EndOfProjects","Calcs---->","Project Driver","Project Driver Asset Class","Outputs---->","Comparison with RP - Totals","Comparison with RP - Projects","Totals by Project","Totals by Driver","PTRM","Checks"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":1,"defined_names":135,"comments":0,"pivot_tables":1},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":4,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Contents","index":0,"n_rows":43,"n_cols":18,"rows_kept":43,"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,null,null,null,null,null,null,null,"Comparison with RP - Totals"]
[null,null,null,null,null,null,"Project Sheets",null,null,null,null,null,null,"Comparison with RP - Projects"]
[null,null,null,"Cost Allocation",null,null,"P_1",null,null,null,null,null,null,"Totals by Project",null,null,null,"Forecast Reporting"]
[null,null,null,null,null,null,"P_25",null,null,"Calculations",null,null,null,"Totals by Driver"]
[null,null,null,null,null,null,"P_50",null,null,"(subtotals for reporting)",null,null,null,"PTRM Input",null,null,null,"PTRM Model"]
[null,null,null,"Data Lookups",null,null,"P_75"]
[null,null,null,null,null,null,"P_100"]
[null,null,null,null,null,null,"P_113"]
[]
[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":882.35534689031738},"(Revised Revenue Proposal)"]
[null,null,null,null,null,null,null,null,null,null,null,null,863.92696010991995,"(Revenue Proposal)"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(M34-M35)/M35","v":2.1330954619187638E-2},"(Change)"]
[]
["Changes Between Revenue Proposal and Revised Revenue Proposal"]
["* Updated information for WIP and 2022."]
["* Deleted cashflows for FY2021"]
["* Removed RIN report worksheets. Removed data specific for RIN reports (RIN equipment items; cost allocations)."]
["* Added comparison reports (RP compared to RRP)."]
["* Updated data check worksheet."]

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

{"sheet":"Input Rates","index":2,"n_rows":19,"n_cols":10,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
["Contents"]
[]
[null,"Unit Rates"]
[]
[null,"Conversion","2020","2021","2022","2023","2024","2025","2026","2027"]
[null,"CPI",1.8404907975460238E-2,8.6058519793459354E-3,3.2499999999999973E-2,2.3749618436947451E-2,2.3749618436947451E-2,2.3749618436947673E-2,2.3749618436947451E-2,2.3749618436947451E-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",{"$f":"((1+C6)^0.5)-1","v":9.1604966383991293E-3},4.2937080253693249E-3,1.6120071645078671E-2,1.180512868681749E-2,1.180512868681749E-2,1.1805128686817712E-2,1.180512868681749E-2,1.180512868681749E-2]
[null,"1/2 Internal Labour Escalation",null,{"$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,{"$f":"D14*(1+D10)*(1+E10)","v":1.02048299455144},1.0491743840338288,1.0740918753284514,1.0996011475337275,1.1257162552204834,1.1524515867502392]
[null,"Convert MY Real 20/21 to MY Nominal - Internal Labour",null,1,{"$f":"D15*(1+D10) *(1+E10)*(1+D11)*(1+E11)","v":1.0261397306230646},1.0602987849339123,1.0903229947336095,1.1238253881441886,1.1619629982112876,1.200397241729287]
[null,"Convert MY Real 20/21 to MY Nominal - External Labour",null,1,{"$f":"D16*(1+D10)*(1+E10)*(1+D12)*(1+E12)","v":1.0197486314897486},1.0519853316102385,1.0811825876552192,1.1141012256390697,1.1519460283503156,1.1895631295442475]
[]
[null,"Convert MY Nominal to EOY Real 21/22",{"$f":"Conversion[[#This Row],[2021]]*(1+C6)*(1+D10)/(1+C10)","v":1.0509251509269879},{"$f":"Conversion[[#This Row],[2022]]*(1+D6)*(1+E10)/(1+D10)","v":1.0369332535361937},{"$f":"1+E10","v":1.0161200716450787},{"$f":"(Conversion[[#This Row],[2022]]*(1+E10))/((1+E6)*(1+F10))","v":0.98833260639611586},{"$f":"(Conversion[[#This Row],[2023]]*(1+F10))/((1+F6)*(1+G10))","v":0.96540461514905773},{"$f":"(Conversion[[#This Row],[2024]]*(1+G10))/((1+G6)*(1+H10))","v":0.9430085225555731},{"$f":"(Conversion[[#This Row],[2025]]*(1+H10))/((1+H6)*(1+I10))","v":0.92113198928010431},{"$f":"(Conversion[[#This Row],[2026]]*(1+I10))/((1+I6)*(1+J10))","v":0.89976296224313235}]
[null,"Convert EOY Real 21/22 to MY Nominal - CPI Only",null,{"$f":"1/D18","v":0.96438222671493812},0.98413566261024588,1.0118051286868177,1.0358351144256761,1.0604358031568779,1.0856207488587317,1.1114038274113598]

{"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 (CP.02827)","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,"7 Future Augmentation - Augmentation (CC)","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":224,"cut":false,"hidden":false,"merged":[]}
["Contents"]
[]
[null,"Project Details Data"]
[null,"This sheet lists the details for each project item."]
[null,null,null,null,null,null,"Replacement Quantities.",null,null,null,null,null,null,"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, $k"]
["Notes:"]
[9,"Project ID = 999. Indicates that the values aren't used.",null,null,null,null,null,null,null,null,null,null,null,"WIP as at 30/06/2021.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If relevant (project close)",null,"Internal + External <> 1 (remainder is non labour component)."]
[]
["ID","ProjectID","ID Again","PQ Description","RIN Asset Description","Check RIN Asset","RepexQty2021","RepexQty2022","RepexQty2023","RepexQty2024","RepexQty2025","RepexQty2026","RepexQty2027","WIP","NomIncur2021","NomIncur2022","NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027","RealIncur2021","RealIncur2022","RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027","Capitalisation Year","Check Non value capitalisation year, and project set to capitalise on project close","Labour Internal","Labour External","DollarBasisImpliesNominal","DollarBasisImpliesReal2021","DollarBasisOK","DollarBasisConsistentWithProject","LabourRatesPresent","IncorrectLabourRatesNotPresent","LastYearOfNominalCashFlow","OverWrite_CashFlowAndCapitalisationYearAreOK","CashFlowandCapitalisationYearLineUp","Not_LabourRatesPresentWhenTheyShouldntBe","ExpenditureAfter2021IsNotUsed","PowerTransformerIsNotExcludedFromForecast","RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027","ProjectHasNoDollarBasis","CheckCapitalisationYearNowOrLater","ID Check","Project Is Specific Approved"]
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[215,112,{"$f":"Project_Details[ID]","v":215},"NGNO Program (non EMS Replacement)","Other Repex",{"$f":"ISNUMBER(MATCH(Project_Details[[#This Row],[RIN Asset Description]],Lookup_RIN_AssetCategory,0))","v":true},null,null,null,null,null,null,null,0,null,3975,0,0,null,null,1500,null,null,null,null,null,null,null,null,{"$f":"IF((VLOOKUP(Project_Details[[#This Row],[ProjectID]],ProjectData[],MATCH(\"Capitalisation\",ProjectData[#Headers],0),FALSE)=\"Project Close\"),ISNUMBER(Project_Details[[#This Row],[Capitalisation Year]]),\"NA\")","v":"NA"},null,null,{"$f":"MAX(ABS(Project_Details[[#This Row],[NomIncur2021]:[NomIncur2027]]))>0","v":true},{"$f":"MAX(ABS(Project_Details[[#This Row],[RealIncur2021]:[RealIncur2027]]))>0","v":false},{"$f":"OR(AND(Project_Details[[#This Row],[DollarBasisImpliesNominal]],NOT(Project_Details[[#This Row],[DollarBasisImpliesReal2021]])), AND(NOT(Project_Details[[#This Row],[DollarBasisImpliesNominal]]),Project_Details[[#This Row],[DollarBasisImpliesReal2021]]),AND(NOT(Project_Details[[#This Row],[DollarBasisImpliesNominal]]),NOT(Project_Details[[#This Row],[DollarBasisImpliesReal2021]])))","v":true},{"$f":"IFERROR(OR(AND(Project_Details[[#This Row],[DollarBasisImpliesNominal]],VLOOKUP(Project_Details[[#This Row],[ProjectID]],ProjectData[],MATCH(\"RepexDollarsBasis\",ProjectData[#Headers],0),FALSE)=\"Nominal\"),AND(Project_Details[[#This Row],[DollarBasisImpliesReal2021]],VLOOKUP(Project_Details[[#This Row],[ProjectID]],ProjectData[],MATCH(\"RepexDollarsBasis\",ProjectData[#Headers],0),FALSE)=\"Real2021\"),Project_Details[[#This Row],[ProjectHasNoDollarBasis]]),FALSE)","v":true},{"$f":"IF(Project_Details[[#This Row],[DollarBasisImpliesReal2021]],AND(ISNUMBER(Project_Details[[#This Row],[Labour Internal]]),ISNUMBER(Project_Details[[#This Row],[Labour External]])),\"NA\")","v":"NA"},{"$f":"IF(Project_Details[[#This Row],[DollarBasisImpliesNominal]],NOT(OR(ISNUMBER(Project_Details[[#This Row],[Labour Internal]]),ISNUMBER(Project_Details[[#This Row],[Labour External]]))),\"NA\")","v":true},{"$f":"IF(AND(Project_Details[[#This Row],[NomIncur2022]]=0,Project_Details[[#This Row],[WIP]]<>0),2021,IF(AND(Project_Details[[#This Row],[NomIncur2023]]=0,Project_Details[[#This Row],[NomIncur2022]]<>0),2022,IF(AND(Project_Details[[#This Row],[NomIncur2024]]=0,Project_Details[[#This Row],[NomIncur2023]]<>0),2023,IF(AND(Project_Details[[#This Row],[NomIncur2025]]=0,Project_Details[[#This Row],[NomIncur2024]]<>0),2024,IF(AND(Project_Details[[#This Row],[NomIncur2026]]=0,Project_Details[[#This Row],[NomIncur2025]]<>0),2025,IF(AND(Project_Details[[#This Row],[NomIncur2027]]=0,Project_Details[[#This Row],[NomIncur2026]]<>0),2026,IF(Project_Details[[#This Row],[NomIncur2027]]<>0,2027,\"\")))))))","v":2022},null,{"$f":"IF(NOT(ISNUMBER(Project_Details[[#This Row],[Capitalisation Year]])), \"NA\", OR(Project_Details[[#This Row],[OverWrite_CashFlowAndCapitalisationYearAreOK]],(Project_Details[[#This Row],[LastYearOfNominalCashFlow]]=Project_Details[[#This Row],[Capitalisation Year]])))","v":"NA"},{"$f":"NOT(AND(Project_Details[[#This Row],[DollarBasisImpliesNominal]],OR(ISNUMBER(Project_Details[[#This Row],[Labour Internal]]),ISNUMBER(Project_Details[[#This Row],[Labour External]]))))","v":true},null,{"$f":"IF(LEFT(Project_Details[[#This Row],[RIN Asset Description]],17)=\"Power Transformer\",IF((Project_Details[[#This Row],[ExpenditureAfter2021IsNotUsed]]=TRUE),FALSE,TRUE),\"NA\")","v":"NA"},null,null,null,null,null,null,null,{"$f":"IFERROR((\"None\"=VLOOKUP(Project_Details[[#This Row],[ProjectID]],ProjectData[],MATCH(\"RepexDollarsBasis\",ProjectData[#Headers],0),FALSE)),FALSE)","v":false},{"$f":"IF(ISNUMBER(Project_Details[[#This Row],[Capitalisation Year]]),(Project_Details[[#This Row],[Capitalisation Year]]>=2016),\"NA\")","v":"NA"},{"$f":"(Project_Details[[#This Row],[ID]]=(ROW()-ProjectDetailsTableStartRow))","v":true},{"$f":"VLOOKUP(Project_Details[[#This Row],[ProjectID]],ProjectData[],MATCH(\"Specific Approved Project\", ProjectData[#Headers],0),FALSE)","v":false}]

{"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) ($m)",null,0.72009676840000003,0.69262375997612902,0.53028415240000004,0.72820927230876997,0.93358064622104397,0.88696648519999999]
[null,"Convert MY Nominal to EOY Real 21/22",null,{"$f":"VLOOKUP($B10,Conversion[],MATCH(D8,Conversion[#Headers],0),FALSE)","v":1.0161200716450787},{"$f":"VLOOKUP($B10,Conversion[],MATCH(E8,Conversion[#Headers],0),FALSE)","v":0.98833260639611586},{"$f":"VLOOKUP($B10,Conversion[],MATCH(F8,Conversion[#Headers],0),FALSE)","v":0.96540461514905773},{"$f":"VLOOKUP($B10,Conversion[],MATCH(G8,Conversion[#Headers],0),FALSE)","v":0.9430085225555731},{"$f":"VLOOKUP($B10,Conversion[],MATCH(H8,Conversion[#Headers],0),FALSE)","v":0.92113198928010431},{"$f":"VLOOKUP($B10,Conversion[],MATCH(I8,Conversion[#Headers],0),FALSE)","v":0.89976296224313235}]
[null,"Motor Vehicle Disposals - EOY Real 21/22 ($m)",null,{"$f":"D9*D10","v":0.73170477989799765},0.68454264594908532,0.51193876806736627,0.68670754999116224,0.85995099780699558,0.79805959213393141]
[null,"Property Disposals - Nominal (MY) ($m)",null,{"$f":"D13/D10","v":0},0,0,11.664793834725657,0,0]
[null,"Property Disposals - EOY Real 21/22 ($m)",null,0,0,0,11,0,0]

{"sheet":"Lookups","index":7,"n_rows":184,"n_cols":12,"rows_kept":184,"cut":false,"hidden":false,"merged":[]}
["Contents"]
[]
[null,"Data Lookups"]
[]
[null,"Project Drivers",null,"Asset Class",null,"Capitalisation Types",null,"Dollar Basis",null,"RIN Asset Classification"]
[]
[null,"Augmentation",null,"Transmission Lines - Overhead",null,"As Incurred",null,"Nominal",null,"RIN Asset Category","RIN Asset Group","RIN High Level Asset Group"]
[null,"Connection",null,"Transmission Lines - Underground",null,"As Specified",null,"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 - > 33 kV & < = 66 kV ; Other Insulated","Repex - Transmission Cables","Replacement"]
[null,null,null,null,null,null,null,null,null,"Cables - > 66 kV & < = 132 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 - > 330 kV & < = 500 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 - < = 33 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 circuit Breaker","Repex - Substation Switchbays","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 - > 275 kV & < = 330 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; Air Insulated Isolators / Earth Switch","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 - > 132 kV & < = 275 kV ; Air Insulated Isolators / Earth Switch","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Switchgear - > 275 kV & < = 330 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; VT","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 - > 132 kV & < = 275 kV ; VT","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Switchgear - > 275 kV & < = 330 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; CT","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 - > 132 kV & < = 275 kV ; CT","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Switchgear - > 275 kV & < = 330 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; GIS Module","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 - > 132 kV & < = 275 kV ; GIS Module","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Switchgear - > 275 kV & < = 330 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,"Switchgear - Other","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 ; > 30 MVA","Repex - Substation Power Transformers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Power Transformer - > 33 kV & < = 66 kV  ; < = 10 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","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","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  ; < = 50 MVA","Repex - Substation Power Transformers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Power Transformer - > 220 kV & < = 275 kV  ; > 50 MVA & < =  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  ; > 100 MVA & < =  250 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 - > 330 kV & < = 500 kV   ; > 150 MVA & < =  300 MVA","Repex - Substation Power Transformers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Power Transformer - > 330 kV & < = 500 kV   ; > 300 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 - > 500 kV   ; > 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 - > 66 kV & < = 132 kV  ; > 30 MVA & < =  60 MVA - REFURBISHED","Repex - Substation Power Transformers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Power Transformer - > 66 kV & < = 132 kV  ; > 60 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,"Power Transformer - > 220 kV & < = 275 kV  ; > 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 - > 66 kV & < = 132 kV ;  SVCS","Repex - Substation Reactive Plant","Replacement"]
[null,null,null,null,null,null,null,null,null,"Reactive Plant - > 132 kV & < = 275 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 - > 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 - > 66 kV & < = 132 kV ;  Capacitors","Repex - Substation Reactive Plant","Replacement"]
[null,null,null,null,null,null,null,null,null,"Reactive Plant - > 132 kV & < = 275 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 - > 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 - > 66 kV & < = 132 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 - > 330 kV & < = 500 kV  ;  Oil Filled Reactors","Repex - Substation Reactive Plant","Replacement"]
[null,null,null,null,null,null,null,null,null,"Reactive Plant - > 500 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,"Other - Infrastructure","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,"Sec Sys - Telecomms","Repex - Scada Network Control and Protection Systems","Replacement"]
[null,null,null,null,null,null,null,null,null,"Sec Sys - OPGW","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,"Augmentation - Overhead Transmission Lines, Underground Cables","Augmentation - Overhead Transmission Lines, Underground Cables","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":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
[1,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},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$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.8}]
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[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
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["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},5255.2384296650898,2261.5042668223837,0,0,null,7516.7426964874739]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":0},null,{"$f":"I131","v":0},1739.5943875001667,1769.5619353382881,1773.5814518518894,1752.3704985109152,1702.1005057410782,null,8737.2087789423367,null,{"$f":"SUM(G162:N162)","v":8737.2087789423367}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,5443.5605001263484,2398.1800935305009,0,0,null,{"$f":"SUM(J163:N163)","v":7841.7405936568493},null,{"$f":"SUM(G163:N163)","v":7841.7405936568493}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":0},121.77160712501168,123.86933547368018,124.15070162963227,122.66593489576408,119.14703540187548,null,{"$f":"SUM(J168:N168)","v":611.6046145259636}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,0,173.95943875001669,176.95619353382881,177.35814518518896,175.23704985109154,170.21005057410784,null,873.72087789423392]
[null,null,null,"Contract Costs",null,null,null,null,0,1391.6755100001335,1415.6495482706305,1418.8651614815117,1401.8963988087323,1361.6804045928627,null,6989.7670231538714]
[null,null,null,"Other Costs",null,null,null,null,0,52.187831625004996,53.086858060148643,53.207443555556679,52.571114955327452,51.063015172232348,null,262.1162633682701]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"TowerRebuild_132_Grillage"},null,{"$f":"F149","v":"Towers - > 66 kV & < = 132 kV ; Single Circuit - REFURBISHED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},null,0,121.77160712501168,123.86933547368018,124.15070162963227,122.66593489576408,119.14703540187548]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},{"$f":"ABS(SUM(J176:J183)-J168)","v":0},{"$f":"ABS(SUM(K176:K183)-K168)","v":0},{"$f":"ABS(SUM(L176:L183)-L168)","v":0},{"$f":"ABS(SUM(M176:M183)-M168)","v":0},{"$f":"ABS(SUM(N176:N183)-N168)","v":0}]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"TowerRebuild_132_Grillage"},null,{"$f":"F186","v":"Towers - > 66 kV & < = 132 kV ; Single Circuit - REFURBISHED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},null,0,1391.6755100001335,1415.6495482706305,1418.8651614815117,1401.8963988087323,1361.6804045928627]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,{"$f":"G$161*$E28","v":0},null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,5443.5605001263484,2398.1800935305009,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,1739.5943875001667,1769.5619353382881,1773.5814518518894,1752.3704985109152,1702.1005057410782,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},{"$f":"IF(($E$16=TRUE),H$103*$E18,0)","v":0},{"$f":"IF(($E$16=TRUE),I$103*$E18,0)","v":0},{"$f":"IF(($E$16=TRUE),J$103*$E18,0)","v":0},{"$f":"IF(($E$16=TRUE),K$103*$E18,0)","v":0},{"$f":"IF(($E$16=TRUE),L$103*$E18,0)","v":0},{"$f":"IF(($E$16=TRUE),M$103*$E18,0)","v":0},{"$f":"IF(($E$16=TRUE),N$103*$E18,0)","v":0}]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[1,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$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$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1."]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},5255.2384296650898,2261.5042668223837,0,0,null,7516.7426964874739]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":0},null,{"$f":"I131","v":0},1739.5943875001667,1769.5619353382881,1773.5814518518894,1752.3704985109152,1702.1005057410782,null,8737.2087789423367,null,{"$f":"SUM(G162:N162)","v":8737.2087789423367}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,5443.5605001263484,2398.1800935305009,0,0,null,7841.7405936568493,null,{"$f":"SUM(G163:N163)","v":7841.7405936568493}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":0},121.77160712501168,123.86933547368018,124.15070162963227,122.66593489576408,119.14703540187548,null,{"$f":"SUM(J168:N168)","v":611.6046145259636}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,0,173.95943875001669,176.95619353382881,177.35814518518896,175.23704985109154,170.21005057410784,null,873.72087789423392]
[null,null,null,"Contract Costs",null,null,null,null,0,1391.6755100001335,1415.6495482706305,1418.8651614815117,1401.8963988087323,1361.6804045928627,null,6989.7670231538714]
[null,null,null,"Other Costs",null,null,null,null,0,52.187831625004996,53.086858060148643,53.207443555556679,52.571114955327452,51.063015172232348,null,262.1162633682701]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"TowerRebuild_132_Grillage"},null,{"$f":"F149","v":"Towers - > 66 kV & < = 132 kV ; Single Circuit - REFURBISHED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},null,0,121.77160712501168,123.86933547368018,124.15070162963227,122.66593489576408,119.14703540187548]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"TowerRebuild_132_Grillage"},null,{"$f":"F186","v":"Towers - > 66 kV & < = 132 kV ; Single Circuit - REFURBISHED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},null,0,1391.6755100001335,1415.6495482706305,1418.8651614815117,1401.8963988087323,1361.6804045928627]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,5443.5605001263484,2398.1800935305009,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,1739.5943875001667,1769.5619353382881,1773.5814518518894,1752.3704985109152,1702.1005057410782,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
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[]
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[2,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Expenditure, As Incurred, Real 20/21 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
[null,null,null,"Total Incurred - For Whole Project",null,null,{"$f":"SUM(G93:G100)","v":0},null,{"$f":"SUM(I93:I100)","v":0},{"$f":"SUM(J93:J100)","v":2507.8370366714253},3051.6862251013149,3704.3293611650088,4482.0004027517034,5383.0323146422788,null,{"$f":"SUM(J103:N103)","v":19128.88534033173}]
[null,null,null,"Total Capitalised - For Whole Project",null,null,null,null,{"$f":"IF($E$9=\"As Incurred\",I103,IF($E$9=\"Project Close\",SUM(T93:T100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(T93:T100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",J103,IF($E$9=\"Project Close\",SUM(U93:U100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(U93:U100),0)))","v":0},0,0,12099.814525226197,0,null,{"$f":"SUM(J104:N104)","v":12099.814525226197}]
["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Description",null,"RIN Asset Category Description",null,null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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[null,null,null,"TowerRefit_ZoneD_275_SC_NonGrillage",null,"Towers - > 132 kV & < = 275 kV ; Single Circuit - REFURBISHED",null,null,{"$f":"IF($Z110,0,IF($E$9=\"As Incurred\", I125,IF($E$9=\"Project Close\",IF(I$134=$R110,SUM($G125:$N125),0),IF($E$9=\"As Specified\",IFERROR(I137*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B43,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z110,0,IF($E$9=\"As Incurred\", J125,IF($E$9=\"Project Close\",IF(J$134=$R110,SUM($G125:$N125),0),IF($E$9=\"As Specified\",IFERROR(J137*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B43,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z110,0,IF($E$9=\"As Incurred\", K125,IF($E$9=\"Project Close\",IF(K$134=$R110,SUM($G125:$N125),0),IF($E$9=\"As Specified\",IFERROR(K137*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B43,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z110,0,IF($E$9=\"As Incurred\", L125,IF($E$9=\"Project Close\",IF(L$134=$R110,SUM($G125:$N125),0),IF($E$9=\"As Specified\",IFERROR(L137*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B43,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z110,0,IF($E$9=\"As Incurred\", M125,IF($E$9=\"Project Close\",IF(M$134=$R110,SUM($G125:$N125),0),IF($E$9=\"As Specified\",IFERROR(M137*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B43,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z110,0,IF($E$9=\"As Incurred\", N125,IF($E$9=\"Project Close\",IF(N$134=$R110,SUM($G125:$N125),0),IF($E$9=\"As Specified\",IFERROR(N137*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B43,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
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[null,null,null,"",null,"",null,null,{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", I129,IF($E$9=\"Project Close\",IF(I$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(I141*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", J129,IF($E$9=\"Project Close\",IF(J$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(J141*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", K129,IF($E$9=\"Project Close\",IF(K$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(K141*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", L129,IF($E$9=\"Project Close\",IF(L$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(L141*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", M129,IF($E$9=\"Project Close\",IF(M$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(M141*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", N129,IF($E$9=\"Project Close\",IF(N$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(N141*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,12099.814525226197,0,null,12099.814525226197]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":0},null,{"$f":"I131","v":0},2507.8370366714253,3051.6862251013149,3704.3293611650088,4482.0004027517034,5383.0323146422788,null,19128.88534033173,null,{"$f":"SUM(G162:N162)","v":19128.88534033173}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,0,0,13135.809705927823,0,null,13135.809705927823,null,{"$f":"SUM(G163:N163)","v":13135.809705927823}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":0},50.156740733428506,61.033724502026303,74.086587223300171,89.640008055034073,107.66064629284558,null,{"$f":"SUM(J168:N168)","v":382.57770680663464}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,0,501.56740733428506,610.33724502026303,740.86587223300182,896.4000805503407,1076.6064629284558,null,3825.7770680663461]
[null,null,null,"Contract Costs",null,null,null,null,0,1880.877777503569,2288.7646688259861,2778.2470208737568,3361.5003020637778,4037.2742359817094,null,14346.6640052488]
[null,null,null,"Other Costs",null,null,null,null,0,75.23511110014276,91.55058675303944,111.12988083495026,134.46001208255109,161.49096943926835,null,573.8665602099519]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"TowerRefit_ZoneB_275_SC_NonGrillage"},null,{"$f":"F149","v":"Towers - > 132 kV & < = 275 kV ; Single Circuit - REFURBISHED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},null,0,0.63544274697574088,0.89403743811901093,1.2436386971195932,1.7112626186068807,2.3228463614764143]
[null,null,null,"TowerRefit_ZoneC_275_SC_NonGrillage",null,"Towers - > 132 kV & < = 275 kV ; Single Circuit - REFURBISHED",0,null,0,38.518265208397551,49.445962379201454,62.66122930944325,78.426907730283546,96.670585165927122]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},7.1054273576010019E-15,0,0,1.4210854715202004E-14,1.4210854715202004E-14]
[null,null,null,"Direct Labour"]
[null,null,null,"TowerRefit_ZoneC_275_SC_NonGrillage",null,"Towers - > 132 kV & < = 275 kV ; Single Circuit - REFURBISHED",0,null,0,385.18265208397554,494.45962379201455,626.61229309443252,784.2690773028354,966.70585165927116]
[null,null,null,"TowerRefit_ZoneD_275_SC_NonGrillage",null,"Towers - > 132 kV & < = 275 kV ; Single Circuit - REFURBISHED",0,null,0,110.03032778055208,106.9372468470583,101.81719216737334,95.018377061436539,86.672147654420428]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":5.6843418860808015E-14},0,0,1.1368683772161603E-13,2.2737367544323206E-13]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"TowerRefit_ZoneB_275_SC_NonGrillage"},null,{"$f":"F186","v":"Towers - > 132 kV & < = 275 kV ; Single Circuit - REFURBISHED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},null,0,23.829103011590281,33.526403929462909,46.636451141984743,64.172348197758026,87.106738555365538]
[null,null,null,"TowerRefit_ZoneD_275_SC_NonGrillage",null,"Towers - > 132 kV & < = 275 kV ; Single Circuit - REFURBISHED",0,null,0,412.6137291770703,401.01467567646864,381.81447062765,356.31891398038704,325.02055370407658]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},2.2737367544323206E-13,4.5474735088646412E-13,4.5474735088646412E-13,0,4.5474735088646412E-13]
[null,null,null,"Other Costs"]
[null,null,null,"TowerRefit_ZoneC_275_SC_NonGrillage",null,"Towers - > 132 kV & < = 275 kV ; Single Circuit - REFURBISHED",0,null,0,57.777397812596327,74.168943568802177,93.991843964164872,117.6403615954253,145.00587774889067]
[null,null,null,"TowerRefit_ZoneD_275_SC_NonGrillage",null,"Towers - > 132 kV & < = 275 kV ; Single Circuit - REFURBISHED",0,null,0,16.504549167082811,16.040587027058745,15.272578825105999,14.252756559215479,13.000822148163062]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,13135.809705927823,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,2507.8370366714253,3051.6862251013149,3704.3293611650088,4482.0004027517034,5383.0323146422788,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[3,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Expenditure, As Incurred, Real 20/21 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
[null,null,null,"Total Incurred - For Whole Project",null,null,{"$f":"SUM(G93:G100)","v":0},null,{"$f":"SUM(I93:I100)","v":0},{"$f":"SUM(J93:J100)","v":1353.882755403162},1565.6664436667679,1791.6517752935465,2032.9230026852952,2285.3761804097853,null,{"$f":"SUM(J103:N103)","v":9029.5001574585567}]
[null,null,null,"Total Capitalised - For Whole Project",null,null,null,null,{"$f":"IF($E$9=\"As Incurred\",I103,IF($E$9=\"Project Close\",SUM(T93:T100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(T93:T100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",J103,IF($E$9=\"Project Close\",SUM(U93:U100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(U93:U100),0)))","v":1443.1369553196946},1054.7872272788206,1452.4184401910995,1857.0796950528736,2140.8490590996612,null,{"$f":"SUM(J104:N104)","v":7948.2713769421498}]
["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":1443.1369553196946},1054.7872272788206,1452.4184401910995,1857.0796950528736,2140.8490590996612,null,7948.2713769421498]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":0},null,{"$f":"I131","v":0},1353.882755403162,1565.6664436667679,1791.6517752935465,2032.9230026852952,2285.3761804097853,null,9029.5001574585567,null,{"$f":"SUM(G162:N162)","v":9029.5001574585567}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},1460.1733727899461,1092.5856482630988,1540.1965151439085,2016.0842492336456,2379.3478381933719,null,8488.3876236239703,null,{"$f":"SUM(G163:N163)","v":8488.3876236239703}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":0},460.32013683707515,532.32659084670115,609.16160359980586,691.19382091300042,777.02790133932706,null,{"$f":"SUM(J168:N168)","v":3070.0300535359097}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,0,392.62599906691696,454.04326866336265,519.57901483512842,589.54767077873555,662.7590923188377,null,2618.5550456629812]
[null,null,null,"Contract Costs",null,null,null,null,0,473.85896439110667,547.98325528336875,627.07812135274128,711.52305093985331,799.88166314342482,null,3160.3250551104948]
[null,null,null,"Other Costs",null,null,null,null,0,27.07765510806324,31.313328873335358,35.833035505870932,40.658460053705902,45.707523608195707,null,180.59000314917114]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"Switchgear_CB_132kV"},null,{"$f":"F149","v":"Switchgear - > 66 kV & < = 132 kV ; Air Insulated circuit Breaker"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},null,0,242.57384284806858,270.79158690844264,298.44664022278693,325.49921685592921,351.10956822143754]
[null,null,null,"Switchgear_CB_275kV",null,"Switchgear - > 132 kV & < = 275 kV ; Air Insulated circuit Breaker",0,null,0,217.74629398900655,261.53500393825846,310.71496337701893,365.69460405707116,425.91833311788952]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},5.6843418860808015E-14,1.1368683772161603E-13,0,1.1368683772161603E-13,0]
[null,null,null,"Direct Labour"]
[null,null,null,"Switchgear_CB_275kV",null,"Switchgear - > 132 kV & < = 275 kV ; Air Insulated circuit Breaker",0,null,0,185.7247801670938,223.07397394733803,265.0215864098102,311.91598581338422,363.28328412996456]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},5.6843418860808015E-14,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"Switchgear_CB_132kV"},null,{"$f":"F186","v":"Switchgear - > 66 kV & < = 132 kV ; Air Insulated circuit Breaker"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},null,0,249.70836763771763,278.75604534692621,307.22448258228059,335.07272323404476,361.43632022795038]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},5.6843418860808015E-14,1.1368683772161603E-13,1.1368683772161603E-13,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"Switchgear_CB_275kV",null,"Switchgear - > 132 kV & < = 275 kV ; Air Insulated circuit Breaker",0,null,0,12.80860552876509,15.384411996368142,18.277350786883463,21.511447297474774,25.054019595169972]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,1369.8655155575598,1621.7722798280079,1899.931689310858,2206.9833925473513,2539.9758339821892]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,1460.1733727899461,1092.5856482630988,1540.1965151439085,2016.0842492336456,2379.3478381933719]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,1353.882755403162,1565.6664436667679,1791.6517752935465,2032.9230026852952,2285.3761804097853,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[4,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$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$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Expenditure, As Incurred, Real 20/21 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
[null,null,null,"Total Incurred - For Whole Project",null,null,{"$f":"SUM(G93:G100)","v":0},null,{"$f":"SUM(I93:I100)","v":0},{"$f":"SUM(J93:J100)","v":2695.6529298697506},2812.4854544806635,2921.9054353989031,3028.0323161295451,3125.4200270824904,null,{"$f":"SUM(J103:N103)","v":14583.496162961354}]
[null,null,null,"Total Capitalised - For Whole Project",null,null,null,null,{"$f":"IF($E$9=\"As Incurred\",I103,IF($E$9=\"Project Close\",SUM(T93:T100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(T93:T100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",J103,IF($E$9=\"Project Close\",SUM(U93:U100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(U93:U100),0)))","v":2660.6229220954738},2667.7180261518324,2834.3291519422246,2937.4640915594919,2954.3525340593242,null,{"$f":"SUM(J104:N104)","v":14054.486725808347}]
["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":2660.6229220954738},2667.7180261518324,2834.3291519422246,2937.4640915594919,2954.3525340593242,null,14054.486725808347]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":0},null,{"$f":"I131","v":0},2695.6529298697506,2812.4854544806635,2921.9054353989031,3028.0323161295451,3125.4200270824904,null,14583.496162961354,null,{"$f":"SUM(G162:N162)","v":14583.496162961354}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},2692.0319180779079,2763.3160068744219,3005.6241106508055,3188.9719668244493,3283.4787138759825,null,14933.422716303567,null,{"$f":"SUM(G163:N163)","v":14933.422716303567}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":0},916.52199615571521,956.24505452342567,993.44784803562709,1029.5309874840455,1062.6428092080469,null,{"$f":"SUM(J168:N168)","v":4958.3886954068603}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,0,781.7393496622276,815.62078179939238,847.35257626568182,878.12937167756797,906.37180785392218,null,4229.2138872587921]
[null,null,null,"Contract Costs",null,null,null,null,0,943.47852545441265,984.36990906823212,1022.666902389616,1059.8113106453407,1093.8970094788715,null,5104.223657036473]
[null,null,null,"Other Costs",null,null,null,null,0,53.913058597395015,56.249709089613269,58.438108707978067,60.560646322590905,62.508400541649806,null,291.66992325922706]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"Switchgear_IsolES_132kV"},null,{"$f":"F149","v":"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},null,0,174.53871506041747,185.98621855277128,197.65684401536046,209.64290043961816,221.20079586039967]
[null,null,null,"Switchgear_IsolES_275kV",null,"Switchgear - > 132 kV & < = 275 kV ; Air Insulated Isolators / Earth Switch",0,null,0,741.9832810952978,770.25883597065445,795.79100402026666,819.88808704442727,841.44201334764716]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,1.1368683772161603E-13,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"Switchgear_IsolES_275kV",null,"Switchgear - > 132 kV & < = 275 kV ; Air Insulated Isolators / Earth Switch",0,null,0,632.86809269893035,656.98547773967573,678.76291519375673,699.31630953789374,717.70054079652243]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,1.1368683772161603E-13,1.1368683772161603E-13]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"Switchgear_IsolES_132kV"},null,{"$f":"F186","v":"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},null,0,179.67220667984148,191.45640145138216,203.4702806040475,215.80886809960691,227.70670162099961]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},1.1368683772161603E-13,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"Switchgear_IsolES_275kV",null,"Switchgear - > 132 kV & < = 275 kV ; Air Insulated Isolators / Earth Switch",0,null,0,43.646075358546923,45.309343292391432,46.811235530603916,48.228711002613366,49.496589020449832]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,2727.4754596018602,2913.2711925625281,3098.4931371356824,3287.294710604996,3473.6037803675954]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,2692.0319180779079,2763.3160068744219,3005.6241106508055,3188.9719668244493,3283.4787138759825]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,2695.6529298697506,2812.4854544806635,2921.9054353989031,3028.0323161295451,3125.4200270824904,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,"DecomQty2022","DecomQty2023","DecomQty2024","DecomQty2025","DecomQty2026","DecomQty2027"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[5,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Expenditure, As Incurred, Real 20/21 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
[null,null,null,"Total Incurred - For Whole Project",null,null,{"$f":"SUM(G93:G100)","v":0},null,{"$f":"SUM(I93:I100)","v":0},{"$f":"SUM(J93:J100)","v":535.29733691364243},563.82365790887786,600.00098984536839,646.59797339900388,705.59379198888314,null,{"$f":"SUM(J103:N103)","v":3051.3137500557759}]
[null,null,null,"Total Capitalised - For Whole Project",null,null,null,null,{"$f":"IF($E$9=\"As Incurred\",I103,IF($E$9=\"Project Close\",SUM(T93:T100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(T93:T100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",J103,IF($E$9=\"Project Close\",SUM(U93:U100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(U93:U100),0)))","v":542.16063381120466},533.04166773630573,631.11603035421786,634.59500168922671,540.64076767137692,null,{"$f":"SUM(J104:N104)","v":2881.5541012623321}]
["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":542.16063381120466},533.04166773630573,631.11603035421786,634.59500168922671,540.64076767137692,null,2881.5541012623321]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":0},null,{"$f":"I131","v":0},535.29733691364243,563.82365790887786,600.00098984536839,646.59797339900388,705.59379198888314,null,3051.3137500557759,null,{"$f":"SUM(G162:N162)","v":3051.3137500557759}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},548.56090986227264,552.14327689328945,669.25803453385561,688.92950095586639,600.870218444584,null,3059.7619406898684,null,{"$f":"SUM(G163:N163)","v":3059.7619406898684}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":0},182.00109455063844,191.70004368901849,204.00033654742526,219.84331095566134,239.90188927622029,null,{"$f":"SUM(J168:N168)","v":1037.4466750189638}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,0,155.23622770495629,163.50886079357457,174.00028705515683,187.5134122857111,204.62219967677609,null,884.88098751617486]
[null,null,null,"Contract Costs",null,null,null,null,0,187.35406791977485,197.33828026810724,210.00034644587893,226.30929068965133,246.95782719610909,null,1067.9598125195214]
[null,null,null,"Other Costs",null,null,null,null,0,10.705946738272848,11.276473158177557,12.000019796907369,12.931959467980079,14.111875839777664,null,61.026275001115522]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"Switchgear_VT_132kV"},null,{"$f":"F149","v":"Switchgear - > 66 kV & < = 132 kV ; VT"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},null,0,98.65070499860191,107.63507157701743,117.53913354945911,129.08903165382901,142.84762821702003]
[null,null,null,"Switchgear_VT_275kV",null,"Switchgear - > 132 kV & < = 275 kV ; VT",0,null,0,83.350389552036518,84.064972112001044,86.461202997966183,90.754279301832341,97.054261059200243]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},2.8421709430404007E-14,2.8421709430404007E-14,2.8421709430404007E-14,2.8421709430404007E-14,0]
[null,null,null,"Direct Labour"]
[null,null,null,"Switchgear_VT_275kV",null,"Switchgear - > 132 kV & < = 275 kV ; VT",0,null,0,71.092979323795845,71.702476213177349,73.746320204147608,77.408061757445225,82.781575609317841]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,2.8421709430404007E-14,2.8421709430404007E-14]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"Switchgear_VT_132kV"},null,{"$f":"F186","v":"Switchgear - > 66 kV & < = 132 kV ; VT"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},null,0,101.5521963220902,110.80080897634146,120.99616688914907,132.88576787894161,147.04902904693236]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},2.8421709430404007E-14,2.8421709430404007E-14,2.8421709430404007E-14,0,2.8421709430404007E-14]
[null,null,null,"Other Costs"]
[null,null,null,"Switchgear_VT_275kV",null,"Switchgear - > 132 kV & < = 275 kV ; VT",0,null,0,4.9029640912962655,4.9449983595294729,5.0859531175274224,5.3384870177548427,5.7090741799529559]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,541.61659086161876,584.0283432059457,636.2625315615951,701.96017609196485,784.19964101413939]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,548.56090986227264,552.14327689328945,669.25803453385561,688.92950095586639,600.870218444584]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,535.29733691364243,563.82365790887786,600.00098984536839,646.59797339900388,705.59379198888314,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[6,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Expenditure, As Incurred, Real 20/21 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
[null,null,null,"Total Incurred - For Whole Project",null,null,{"$f":"SUM(G93:G100)","v":0},null,{"$f":"SUM(I93:I100)","v":0},{"$f":"SUM(J93:J100)","v":973.44575789721398},1090.51621242999,1214.2833850537945,1347.7076867732462,1491.0480056371021,null,{"$f":"SUM(J103:N103)","v":6117.0010477913456}]
[null,null,null,"Total Capitalised - For Whole Project",null,null,null,null,{"$f":"IF($E$9=\"As Incurred\",I103,IF($E$9=\"Project Close\",SUM(T93:T100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(T93:T100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",J103,IF($E$9=\"Project Close\",SUM(U93:U100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(U93:U100),0)))","v":885.33462136542187},1016.8907939696452,1020.5686523182217,1277.6861474940692,1293.7804060335839,null,{"$f":"SUM(J104:N104)","v":5494.2606211809416}]
["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":885.33462136542187},1016.8907939696452,1020.5686523182217,1277.6861474940692,1293.7804060335839,null,5494.2606211809416]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":0},null,{"$f":"I131","v":0},973.44575789721398,1090.51621242999,1214.2833850537945,1347.7076867732462,1491.0480056371021,null,6117.0010477913456,null,{"$f":"SUM(G162:N162)","v":6117.0010477913456}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},895.78611050153575,1053.331191929964,1082.2475384978059,1387.0825922489394,1437.9124950955479,null,5856.3599282737923,null,{"$f":"SUM(G163:N163)","v":5856.3599282737923}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":0},330.9715576850528,370.77551222619661,412.85635091829016,458.22061350290375,506.95632191661474,null,{"$f":"SUM(J168:N168)","v":2079.7803562490581}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,0,282.29926979019206,316.24970160469707,352.14218166560039,390.83522916424135,432.40392163475957,null,1773.9303038594906]
[null,null,null,"Contract Costs",null,null,null,null,0,340.70601526402487,381.68067435049647,424.99918476882806,471.69769037063617,521.86680197298574,null,2140.950366726971]
[null,null,null,"Other Costs",null,null,null,null,0,19.468915157944281,21.810324248599802,24.285667701075891,26.954153735464924,29.820960112742043,null,122.34002095582694]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"Switchgear_CT_132kV"},null,{"$f":"F149","v":"Switchgear - > 66 kV & < = 132 kV ; CT"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},null,0,249.52721285530799,279.77231087884786,311.15061864132025,344.11060644943825,378.34131801903118]
[null,null,null,"Switchgear_CT_275kV",null,"Switchgear - > 132 kV & < = 275 kV ; CT",0,null,0,81.444344829744765,91.003201347348792,101.70573227696994,114.11000705346554,128.61500389758359]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},5.6843418860808015E-14,5.6843418860808015E-14,5.6843418860808015E-14,5.6843418860808015E-14,5.6843418860808015E-14]
[null,null,null,"Direct Labour"]
[null,null,null,"Switchgear_CT_275kV",null,"Switchgear - > 132 kV & < = 275 kV ; CT",0,null,0,69.467235295958758,77.620377619797495,86.749006942121412,97.329123663250002,109.70103273617423]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,5.6843418860808015E-14,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"Switchgear_CT_132kV"},null,{"$f":"F186","v":"Switchgear - > 66 kV & < = 132 kV ; CT"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},null,0,256.86624852752294,288.00090825763743,320.30210742488845,354.23150663912759,389.46900384312028]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},5.6843418860808015E-14,0,0,5.6843418860808015E-14,0]
[null,null,null,"Other Costs"]
[null,null,null,"Switchgear_CT_275kV",null,"Switchgear - > 132 kV & < = 275 kV ; CT",0,null,0,4.7908438135143978,5.3531294910205167,5.9826901339394079,6.7123533560862079,7.5655884645637403]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,984.93741033882736,1129.5949856854736,1287.6695766895732,1463.0994281574406,1657.15646031915]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,895.78611050153575,1053.331191929964,1082.2475384978059,1387.0825922489394,1437.9124950955479]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,973.44575789721398,1090.51621242999,1214.2833850537945,1347.7076867732462,1491.0480056371021,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[7,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Repex Model Replacement - Secondary Systems"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":7}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Specified"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":6987.0307928503726},9300.8097263115324,12556.851240291135,14976.43068249289,19045.841957432396,null,62866.964399378325]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":0},null,{"$f":"I131","v":0},9198.6987129264671,11967.69274787145,15287.462986174187,19127.995226058218,23322.194016198337,null,78904.043689228653,null,{"$f":"SUM(G162:N162)","v":78904.043689228653}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},7069.5135904987301,9634.1053071053466,13315.734630119568,16258.723892758815,21167.621647762229,null,67445.699068244692,null,{"$f":"SUM(G163:N163)","v":67445.699068244692}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":0},1839.7397425852935,2393.5385495742898,3057.4925972348374,3825.5990452116439,4664.4388032396673,null,{"$f":"SUM(J168:N168)","v":15780.808737845731}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,0,2759.6096138779399,3590.307824361435,4586.2388958522561,5738.3985678174649,6996.658204859501,null,23671.213106768599]
[null,null,null,"Contract Costs",null,null,null,null,0,4139.41442081691,5385.4617365421527,6879.3583437783846,8607.5978517261974,10494.987307289251,null,35506.819660152898]
[null,null,null,"Other Costs",null,null,null,null,0,459.93493564632337,598.38463739357246,764.37314930870934,956.39976130291097,1166.1097008099168,null,3945.2021844614328]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"Bay Non Bay"},null,{"$f":"F149","v":"Sec Sys - Bay Non Bay"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},null,0,1804.9895952677307,2348.317057739589,2999.7038450186906,3753.2487657692336,4576.1779903755414]
[null,null,null,"Metering",null,"Sec Sys - Metering",0,null,0,34.750147317562721,45.221491834701041,57.788752216146989,72.350279442410027,88.260812864125938]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,4.5474735088646412E-13,0]
[null,null,null,"Direct Labour"]
[null,null,null,"Metering",null,"Sec Sys - Metering",0,null,0,52.125220976344082,67.832237752051554,86.683128324220476,108.52541916361503,132.39121929618889]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":4.5474735088646412E-13},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"Bay Non Bay"},null,{"$f":"F186","v":"Sec Sys - Bay Non Bay"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},null,0,4061.2265893523941,5283.7133799140756,6749.3336512920541,8444.8097229807754,10296.400478344969]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,1.8189894035458565E-12]
[null,null,null,"Other Costs"]
[null,null,null,"Metering",null,"Sec Sys - Metering",0,null,0,8.6875368293906803,11.30537295867526,14.447188054036747,18.087569860602507,22.065203216031485]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,9307.2905349838293,12396.556386902757,16211.373089974668,20765.748501479564,25920.375693233142]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,7069.5135904987301,9634.1053071053466,13315.734630119568,16258.723892758815,21167.621647762229]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[8,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Trend Based Model - Substation Buildings"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":8}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Incurred"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$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$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.28999999999999998}]
["Contract Costs",null,null,"Contract Costs",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1."]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":1938.2978811235191},1674.3035850201713,1411.1077974854402,1148.0527944862372,881.15248460094642,null,7052.9145427163139]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":0},null,{"$f":"I131","v":0},1938.2978811235191,1674.3035850201713,1411.1077974854402,1148.0527944862372,881.15248460094642,null,7052.9145427163139,null,{"$f":"SUM(G162:N162)","v":7052.9145427163139}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},1961.1797370435684,1734.3024455726888,1496.3892305674058,1246.3499344795084,979.31624391852108,null,7417.5375915816912,null,{"$f":"SUM(G163:N163)","v":7417.5375915816912}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":0},659.02127958199651,569.26321890685824,479.7766511450497,390.33795012532067,299.59184476432182,null,{"$f":"SUM(J168:N168)","v":2397.9909445235467}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,0,562.10638552582054,485.54803965584966,409.22126127077763,332.93531040100873,255.53422053427445,null,2045.3452173877311]
[null,null,null,"Contract Costs",null,null,null,null,0,678.40425839323166,586.00625475705988,493.88772911990401,401.81847807018301,308.40336961033125,null,2468.5200899507095]
[null,null,null,"Other Costs",null,null,null,null,0,38.765957622470381,33.486071700403429,28.222155949708803,22.961055889724744,17.623049692018927,null,141.05829085432629]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"Trend Based Model - Substation Buildings"},null,{"$f":"F149","v":"Other - Buildings"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},null,0,659.02127958199651,569.26321890685824,479.7766511450497,390.33795012532067,299.59184476432182]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"Trend Based Model - Substation Buildings"},null,{"$f":"F186","v":"Other - Buildings"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},null,0,678.40425839323166,586.00625475705988,493.88772911990401,401.81847807018301,308.40336961033125]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,1961.1797370435684,1734.3024455726888,1496.3892305674058,1246.3499344795084,979.31624391852097]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,1961.1797370435684,1734.3024455726888,1496.3892305674058,1246.3499344795084,979.31624391852108]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,1938.2978811235191,1674.3035850201713,1411.1077974854402,1148.0527944862372,881.15248460094642,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
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[9,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1."]
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[null,null,null,"Expenditure, As Incurred, Real 20/21 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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[null,null,null,"Total Capitalised - For Whole Project",null,null,null,null,{"$f":"IF($E$9=\"As Incurred\",I103,IF($E$9=\"Project Close\",SUM(T93:T100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(T93:T100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",J103,IF($E$9=\"Project Close\",SUM(U93:U100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(U93:U100),0)))","v":2929.616023648171},2932.2520548135021,2936.2972117978343,2942.2427408642648,2947.7413113412458,null,{"$f":"SUM(J104:N104)","v":14688.14934246502}]
["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":2929.616023648171},2932.2520548135021,2936.2972117978343,2942.2427408642648,2947.7413113412458,null,14688.14934246502]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":0},null,{"$f":"I131","v":0},2929.616023648171,2932.2520548135021,2936.2972117978343,2942.2427408642648,2947.7413113412458,null,14688.14934246502,null,{"$f":"SUM(G162:N162)","v":14688.14934246502}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},2964.2005178103009,3037.3296427226678,3113.7546921001376,3194.1597676612305,3276.1309756432415,null,15585.57559593758,null,{"$f":"SUM(G163:N163)","v":15585.57559593758}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":0},732.40400591204275,733.06301370337553,734.07430294945857,735.56068521606619,736.93532783531145,null,{"$f":"SUM(J168:N168)","v":3672.0373356162549}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,0,585.92320472963422,586.4504109627004,587.25944235956683,588.44854817285295,589.54826226824923,null,2937.6298684930039]
[null,null,null,"Contract Costs",null,null,null,null,0,878.88480709445128,879.67561644405066,880.88916353935031,882.67282225927943,884.32239340237368,null,4406.4448027395056]
[null,null,null,"Other Costs",null,null,null,null,0,732.40400591204275,733.06301370337553,734.07430294945857,735.56068521606619,736.93532783531145,null,3672.0373356162549]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"Trend Based Model - Other"},null,{"$f":"F149","v":"Balancing Item - Other and Security and Compliance"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},null,0,732.40400591204275,733.06301370337553,734.07430294945857,735.56068521606619,736.93532783531145]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"Trend Based Model - Other"},null,{"$f":"F186","v":"Balancing Item - Other and Security and Compliance"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},null,0,878.88480709445128,879.67561644405066,880.88916353935031,882.67282225927943,884.32239340237368]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,741.05012945257522,759.33241068066695,778.4386730250344,798.53994191530751,819.03274391081027]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,741.05012945257522,759.33241068066695,778.4386730250344,798.53994191530751,819.03274391081027]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,741.05012945257522,759.33241068066695,778.4386730250344,798.53994191530751,819.03274391081027]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,741.05012945257522,759.33241068066695,778.4386730250344,798.53994191530762,819.03274391081038]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,741.05012945257522,759.33241068066695,778.4386730250344,798.53994191530762,819.03274391081038]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,741.05012945257522,759.33241068066695,778.4386730250344,798.53994191530762,819.03274391081038]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,732.40400591204275,733.06301370337553,734.07430294945857,735.56068521606619,736.93532783531145,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,732.40400591204275,733.06301370337553,734.07430294945857,735.56068521606619,736.93532783531145,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
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[null,null,null,"Decommissioning Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[10,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1."]
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[null,null,null,"Expenditure, As Incurred, Real 20/21 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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[null,null,null,"Total Capitalised - For Whole Project",null,null,null,null,{"$f":"IF($E$9=\"As Incurred\",I103,IF($E$9=\"Project Close\",SUM(T93:T100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(T93:T100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",J103,IF($E$9=\"Project Close\",SUM(U93:U100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(U93:U100),0)))","v":2948.5233368135214},2952.4986962448015,2958.5991373853203,2967.5655014249555,2975.8578138572616,null,{"$f":"SUM(J104:N104)","v":14803.044485725859}]
["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":2948.5233368135214},2952.4986962448015,2958.5991373853203,2967.5655014249555,2975.8578138572616,null,14803.044485725859]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":0},null,{"$f":"I131","v":0},2948.5233368135214,2952.4986962448015,2958.5991373853203,2967.5655014249555,2975.8578138572616,null,14803.044485725859,null,{"$f":"SUM(G162:N162)","v":14803.044485725859}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},2983.3310342406903,3058.3018248663934,3137.4044524724482,3221.650681944298,3307.3797641529623,null,15708.067757676792,null,{"$f":"SUM(G163:N163)","v":15708.067757676792}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":0},884.55700104405639,885.74960887344048,887.57974121559607,890.26965042748668,892.75734415717841,null,{"$f":"SUM(J168:N168)","v":4440.9133457177577}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,0,884.55700104405639,885.74960887344048,887.57974121559607,890.26965042748668,892.75734415717841,null,4440.9133457177577]
[null,null,null,"Contract Costs",null,null,null,null,0,884.55700104405639,885.74960887344048,887.57974121559607,890.26965042748668,892.75734415717841,null,4440.9133457177577]
[null,null,null,"Other Costs",null,null,null,null,0,294.85233368135215,295.24986962448014,295.85991373853204,296.75655014249554,297.58578138572619,null,1480.3044485725861]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"Trend Based Model - Security and Compliance"},null,{"$f":"F149","v":"Balancing Item - Other and Security and Compliance"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},null,0,884.55700104405639,885.74960887344048,887.57974121559607,890.26965042748668,892.75734415717841]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"Trend Based Model - Security and Compliance"},null,{"$f":"F186","v":"Balancing Item - Other and Security and Compliance"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},null,0,884.55700104405639,885.74960887344048,887.57974121559607,890.26965042748668,892.75734415717841]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,745.83275856017258,764.57545621659835,784.35111311811204,805.41267048607438,826.84494103824056]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,745.83275856017258,764.57545621659835,784.35111311811204,805.41267048607438,826.84494103824056]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,745.83275856017258,764.57545621659835,784.35111311811204,805.41267048607438,826.84494103824056]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,745.83275856017258,764.57545621659835,784.35111311811204,805.41267048607449,826.84494103824056]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,745.83275856017258,764.57545621659835,784.35111311811204,805.41267048607449,826.84494103824056]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,745.83275856017258,764.57545621659835,784.35111311811204,805.41267048607449,826.84494103824056]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,737.13083420338035,738.12467406120038,739.64978434633008,741.89137535623888,743.9644534643154,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,737.13083420338035,738.12467406120038,739.64978434633008,741.89137535623888,743.9644534643154,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
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[null,null,null,"Decommissioning Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[11,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1."]
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[null,null,null,"Expenditure, As Incurred, Real 20/21 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},14503.651576200424,0,0,0,null,14503.651576200424]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":138.14625187962972},null,{"$f":"I131","v":4777.9816996226009},4784.0485394240131,4803.475085274179,0,0,0,null,9587.5236246981913,null,{"$f":"SUM(G162:N162)","v":14503.651576200424}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,15023.391590023704,0,0,0,null,15023.391590023704,null,{"$f":"SUM(G163:N163)","v":15023.391590023704}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":2866.7890197735605},2870.4291236544077,2882.0850511645071,0,0,0,null,{"$f":"SUM(J168:N168)","v":5752.5141748189144}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,716.69725494339013,717.60728091360193,720.52126279112679,0,0,0,null,1438.1285437047286]
[null,null,null,"Contract Costs",null,null,null,null,1098.9357909131982,1100.3311640675231,1104.7992696130611,0,0,0,null,2205.1304336805842]
[null,null,null,"Other Costs",null,null,null,null,95.559633992452021,95.680970788480266,96.069501705483589,0,0,0,null,191.75047249396385]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02584 - H018 - Tarong - T2, T3"},null,{"$f":"F149","v":"Power Transformer - > 220 kV & < = 275 kV  ; > 100 MVA"},{"$f":"IFERROR(G123*$E$12,\"\")","v":82.887751127777832},null,2866.7890197735605,2870.4291236544077,2882.0850511645071,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02584 - H018 - Tarong - T2, T3"},null,{"$f":"F186","v":"Power Transformer - > 220 kV & < = 275 kV  ; > 100 MVA"},{"$f":"IFERROR(G123*$E$14,\"\")","v":31.773637932314838},null,1098.9357909131982,1100.3311640675231,1104.7992696130611,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,125.23224260000001,null,4420.0512547438539,4550.093357191342,4677.0716747201113,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,7.9935474000000006,null,282.130931153863,290.4314908845538,298.53648987575184,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,14121.988094622282,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,901.40349540142222,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,129.85747676685193,null,4491.3027976452449,4497.0056270585719,4515.2665801577277,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,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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[12,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02370 - T084 Tully - Transformer 2 Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":12}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,5412.9196559244137,0,0,null,5412.9196559244137]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":0},null,{"$f":"I131","v":0},1670.737450782279,2798.7846837113675,943.39752143076737,0,0,null,5412.9196559244137,null,{"$f":"SUM(G162:N162)","v":5412.9196559244137}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,0,5740.0538027538569,0,0,null,5740.0538027538569,null,{"$f":"SUM(G163:N163)","v":5740.0538027538569}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":0},1002.4424704693673,1679.2708102268205,566.03851285846042,0,0,null,{"$f":"SUM(J168:N168)","v":3247.751793554648}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,0,250.61061761734183,419.81770255670511,141.50962821461511,0,0,null,811.93794838866199]
[null,null,null,"Contract Costs",null,null,null,null,0,384.26961367992419,643.7204772536146,216.98142992907651,0,0,null,1244.9715208626153]
[null,null,null,"Other Costs",null,null,null,null,0,33.414749015645583,55.975693674227351,18.867950428615348,0,0,null,108.25839311848829]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02370 - T084 Tully - Transformer 2 Replacement"},null,{"$f":"F149","v":"Power Transformer - > 66 kV & < = 132 kV  ; < = 30 MVA"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},null,0,1002.4424704693673,1679.2708102268205,566.03851285846042,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02370 - T084 Tully - Transformer 2 Replacement"},null,{"$f":"F186","v":"Power Transformer - > 66 kV & < = 132 kV  ; < = 30 MVA"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},null,0,384.26961367992419,643.7204772536146,216.98142992907651,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,1589.0330781072105,2725.1346859186942,940.38775783456515,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,101.42764328343897,173.94476718629966,60.024750500078625,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,5395.6505745886252,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,344.40322816523138,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,1570.4932037353421,2630.8576026886853,886.79367014492129,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 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,3,null,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":0},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02478 - H002 - South Pine, T5"}]
[]
[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.83}]
["SubsSecondary",null,null,"SubsSecondary",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1."]
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[null,null,null,"Expenditure, As Incurred, Real 20/21 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,1643.6617890788507,0,0,null,1643.6617890788507]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":0},null,{"$f":"I131","v":0},401.57367253961553,621.18654870536795,620.90156783386703,0,0,null,1643.6617890788507,null,{"$f":"SUM(G162:N162)","v":1643.6617890788507}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,0,1742.9978094201019,0,0,null,1742.9978094201019,null,{"$f":"SUM(G163:N163)","v":1742.9978094201019}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":0},240.94420352376932,372.71192922322075,372.54094070032022,0,0,null,{"$f":"SUM(J168:N168)","v":986.19707344731034}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,0,60.236050880942329,93.177982305805187,93.135235175080055,0,0,null,246.54926836182759]
[null,null,null,"Contract Costs",null,null,null,null,0,92.361944684111577,142.87290620223465,142.80736060178941,0,0,null,378.04221148813565]
[null,null,null,"Other Costs",null,null,null,null,0,8.0314734507923102,12.423730974107359,12.418031356677341,0,0,null,32.873235781577009]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02478 - H002 - South Pine, T5"},null,{"$f":"F149","v":"Power Transformer - > 220 kV & < = 275 kV  ; > 100 MVA - REFURBISHED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},null,0,240.94420352376932,372.71192922322075,372.54094070032022,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02478 - H002 - South Pine, T5"},null,{"$f":"F186","v":"Power Transformer - > 220 kV & < = 275 kV  ; > 100 MVA - REFURBISHED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},null,0,92.361944684111577,142.87290620223465,142.80736060178941,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,337.24087017958243,534.06087699906993,546.49378979683536,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,69.073431241601227,109.38596275884566,111.93246297043616,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,1446.6881818186846,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,296.30962760141733,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,333.30614820788088,515.58483542545537,515.34830130210958,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,"Decommissioning Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[14,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"C55.1200 - H016 - Rocklea - T1"}]
[]
[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,"Expenditure, As Incurred, Real 20/21 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"",null,"",null,null,{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", I128,IF($E$9=\"Project Close\",IF(I$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(I140*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", J128,IF($E$9=\"Project Close\",IF(J$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(J140*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", K128,IF($E$9=\"Project Close\",IF(K$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(K140*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", L128,IF($E$9=\"Project Close\",IF(L$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(L140*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", M128,IF($E$9=\"Project Close\",IF(M$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(M140*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", N128,IF($E$9=\"Project Close\",IF(N$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(N140*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"",null,"",null,null,{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", I129,IF($E$9=\"Project Close\",IF(I$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(I141*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", J129,IF($E$9=\"Project Close\",IF(J$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(J141*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", K129,IF($E$9=\"Project Close\",IF(K$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(K141*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", L129,IF($E$9=\"Project Close\",IF(L$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(L141*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", M129,IF($E$9=\"Project Close\",IF(M$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(M141*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", N129,IF($E$9=\"Project Close\",IF(N$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(N141*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":0},null,{"$f":"I131","v":0},0,0,0,0,8.9976296224313241,null,8.9976296224313241,null,{"$f":"SUM(G162:N162)","v":8.9976296224313241}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":0},0,0,0,0,5.3985777734587943,null,{"$f":"SUM(J168:N168)","v":5.3985777734587943}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,0,0,0,0,0,1.3496444433646986,null,1.3496444433646986]
[null,null,null,"Contract Costs",null,null,null,null,0,0,0,0,0,2.0694548131592048,null,2.0694548131592048]
[null,null,null,"Other Costs",null,null,null,null,0,0,0,0,0,0.17995259244862649,null,0.17995259244862649]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"C55.1200 - H016 - Rocklea - T1"},null,{"$f":"F149","v":"Power Transformer - > 220 kV & < = 275 kV  ; > 100 MVA"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},null,0,0,0,0,0,5.3985777734587943]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"C55.1200 - H016 - Rocklea - T1"},null,{"$f":"F186","v":"Power Transformer - > 220 kV & < = 275 kV  ; > 100 MVA"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},null,0,0,0,0,0,2.0694548131592048]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,8]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,0,0,0,0,1.5]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0.2]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,7.1981036979450597,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0.26992888867293974,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,null,{"$f":"I$164*$E34","v":0},0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"QtyAdjustFinal_2022","QtyAdjustFinal_2023","QtyAdjustFinal_2024","QtyAdjustFinal_2025","QtyAdjustFinal_2026","QtyAdjustFinal_2027"]
[null,null,null,"Replacement Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[15,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,"Expenditure, As Incurred, Real 20/21 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"",null,"",null,null,{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", I129,IF($E$9=\"Project Close\",IF(I$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(I141*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", J129,IF($E$9=\"Project Close\",IF(J$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(J141*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", K129,IF($E$9=\"Project Close\",IF(K$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(K141*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", L129,IF($E$9=\"Project Close\",IF(L$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(L141*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", M129,IF($E$9=\"Project Close\",IF(M$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(M141*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", N129,IF($E$9=\"Project Close\",IF(N$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(N141*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":2139.795764166759},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":110.92218109865654},null,{"$f":"I131","v":2028.8735830681023},0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":2139.795764166759}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":2105.8493222188508},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":2105.8493222188508}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":1217.3241498408613},0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,304.33103746021533,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,null,466.64092410566354,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,null,40.577471661362047,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02360 - H011 - Nebo - T3, T4"},null,{"$f":"F149","v":"Power Transformer - > 66 kV & < = 132 kV  ; < = 30 MVA"},{"$f":"IFERROR(G123*$E$12,\"\")","v":66.553308659193917},null,1217.3241498408613,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02360 - H011 - Nebo - T3, T4"},null,{"$f":"F186","v":"Power Transformer - > 66 kV & < = 132 kV  ; < = 30 MVA"},{"$f":"IFERROR(G123*$E$14,\"\")","v":25.512101652691005},null,466.64092410566354,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,81.29824880000001,null,1517.4820044991145,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,19.2548484,null,359.40363264452708,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,1600.4454848863265,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,379.05287799939316,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,84.300857634978968,null,1541.9439231317579,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,6.6553308659193924,null,121.73241498408613,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,1626.2447807667368,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,128.38774585000553,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,null,{"$f":"I$164*$E34","v":0},0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[]
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[null,null,null,"Replacement Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[16,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02649 - T080 - Redbank Plains - 1T, 2T"}]
[]
[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,"Expenditure, As Incurred, Real 20/21 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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[null,null,null,"Total Capitalised - For Whole Project",null,null,null,null,{"$f":"IF($E$9=\"As Incurred\",I103,IF($E$9=\"Project Close\",SUM(T93:T100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(T93:T100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",J103,IF($E$9=\"Project Close\",SUM(U93:U100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(U93:U100),0)))","v":0},3826.4394738909455,0,0,0,null,{"$f":"SUM(J104:N104)","v":3826.4394738909455}]
["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},3826.4394738909455,0,0,0,null,3826.4394738909455]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":285.63491981631427},null,{"$f":"I131","v":1208.7037254031698},1433.4229454925908,898.67788317887062,0,0,0,null,2332.1008286714614,null,{"$f":"SUM(G162:N162)","v":3826.4394738909455}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,3963.5603702807512,0,0,0,null,3963.5603702807512,null,{"$f":"SUM(G163:N163)","v":3963.5603702807512}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":725.22223524190179},860.05376729555439,539.20672990732237,0,0,0,null,{"$f":"SUM(J168:N168)","v":1399.2604972028766}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,181.30555881047545,215.0134418238886,134.80168247683059,0,0,0,null,349.81512430071916]
[null,null,null,"Contract Costs",null,null,null,null,278.00185684272907,329.68727746329591,206.69591313114026,0,0,0,null,536.3831905944362]
[null,null,null,"Other Costs",null,null,null,null,24.174074508063395,28.668458909851815,17.973557663577413,0,0,0,null,46.642016573429231]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02649 - T080 - Redbank Plains - 1T, 2T"},null,{"$f":"F149","v":"Power Transformer - > 66 kV & < = 132 kV  ; < = 30 MVA - REFURBISHED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":171.38095188978855},null,725.22223524190179,860.05376729555439,539.20672990732237,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02649 - T080 - Redbank Plains - 1T, 2T"},null,{"$f":"F186","v":"Power Transformer - > 66 kV & < = 132 kV  ; < = 30 MVA - REFURBISHED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":65.696031557752278},null,278.00185684272907,329.68727746329591,206.69591313114026,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,275.46123999999998,null,1189.5284416991212,1450.3446878267682,930.88210795440978,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,3963.5603702807512,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,285.63491981631427,null,1208.7037254031698,1433.4229454925908,898.67788317887062,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,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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[17,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"C55.1203 - T053 KAMERUNGA T1 Transformer Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":17}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Power Transformer"}]
["Direct Materials",null,null,"Direct Materials",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"",null,"",null,null,{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", I129,IF($E$9=\"Project Close\",IF(I$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(I141*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", J129,IF($E$9=\"Project Close\",IF(J$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(J141*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", K129,IF($E$9=\"Project Close\",IF(K$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(K141*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", L129,IF($E$9=\"Project Close\",IF(L$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(L141*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", M129,IF($E$9=\"Project Close\",IF(M$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(M141*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", N129,IF($E$9=\"Project Close\",IF(N$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(N141*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":0},null,{"$f":"I131","v":0},0,0,0,0,8.9976296224313241,null,8.9976296224313241,null,{"$f":"SUM(G162:N162)","v":8.9976296224313241}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":0},0,0,0,0,5.3985777734587943,null,{"$f":"SUM(J168:N168)","v":5.3985777734587943}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,0,0,0,0,0,1.3496444433646986,null,1.3496444433646986]
[null,null,null,"Contract Costs",null,null,null,null,0,0,0,0,0,2.0694548131592048,null,2.0694548131592048]
[null,null,null,"Other Costs",null,null,null,null,0,0,0,0,0,0.17995259244862649,null,0.17995259244862649]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"C55.1203 - T053 KAMERUNGA T1 Transformer Replacement"},null,{"$f":"F149","v":"Power Transformer - > 66 kV & < = 132 kV  ; > 30 MVA & < =  60 MVA"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},null,0,0,0,0,0,5.3985777734587943]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"C55.1203 - T053 KAMERUNGA T1 Transformer Replacement"},null,{"$f":"F186","v":"Power Transformer - > 66 kV & < = 132 kV  ; > 30 MVA & < =  60 MVA"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},null,0,0,0,0,0,2.0694548131592048]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,8]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,0,0,0,0,1.5]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0.2]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,7.1981036979450597,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0.26992888867293974,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,null,{"$f":"I$164*$E34","v":0},0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[]
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[null,null,null,"Replacement Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[18,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"C55.PROV7 - H038 - Goodna, T6"}]
[]
[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1."]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":0},null,{"$f":"I131","v":0},0,0,0,11.974715860641355,2328.5865462852266,null,2340.5612621458681,null,{"$f":"SUM(G162:N162)","v":2340.5612621458681}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":0},0,0,0,7.1848295163848128,1397.1519277711359,null,{"$f":"SUM(J168:N168)","v":1404.3367572875206}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,0,0,0,0,1.7962073790962032,349.28798194278397,null,351.08418932188016]
[null,null,null,"Contract Costs",null,null,null,null,0,0,0,0,2.7541846479475121,535.57490564560214,null,538.32909029354971]
[null,null,null,"Other Costs",null,null,null,null,0,0,0,0,0.2394943172128271,46.571730925704536,null,46.811225242917359]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"C55.PROV7 - H038 - Goodna, T6"},null,{"$f":"F149","v":"Connections"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},null,0,0,0,0,7.1848295163848128,1397.1519277711359]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"C55.PROV7 - H038 - Goodna, T6"},null,{"$f":"F186","v":"Connections"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},null,0,0,0,0,2.7541846479475121,535.57490564560214]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,9.75,1941]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,0,0,0,1.95,388.2]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0.26,51.76]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0.59873579303206781,116.42932731426134,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,8.9810368954810169,1746.4399097139199,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0.35924147581924065,69.8575963885568,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,null,{"$f":"I$164*$E34","v":0},0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"QtyAdjustFinal_2022","QtyAdjustFinal_2023","QtyAdjustFinal_2024","QtyAdjustFinal_2025","QtyAdjustFinal_2026","QtyAdjustFinal_2027"]
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[19,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":0},null,{"$f":"I131","v":259.37701146060778},1922.1615083065471,2390.3522884473491,2392.003568734131,2394.4306030816024,5581.0851313131379,null,14680.033099882767,null,{"$f":"SUM(G162:N162)","v":14939.410111343375}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":12.968850573030389},96.108075415327363,119.51761442236746,119.60017843670656,119.72153015408013,279.05425656565689,null,{"$f":"SUM(J168:N168)","v":734.00165499413833}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,25.937701146060778,192.21615083065473,239.03522884473492,239.20035687341311,239.44306030816026,558.10851313131377,null,1468.0033099882767]
[null,null,null,"Contract Costs",null,null,null,null,12.968850573030389,96.108075415327363,119.51761442236746,119.60017843670656,119.72153015408013,279.05425656565689,null,734.00165499413833]
[null,null,null,"Other Costs",null,null,null,null,207.50160916848623,1537.7292066452378,1912.2818307578793,1913.6028549873049,1915.544482465282,4464.8681050505102,null,11744.026479906213]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"5 Future Easement - QNI"},null,{"$f":"F149","v":"Balancing Item - Easements"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},null,12.968850573030389,96.108075415327363,119.51761442236746,119.60017843670656,119.72153015408013,279.05425656565689]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"5 Future Easement - QNI"},null,{"$f":"F186","v":"Balancing Item - Easements"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},null,12.968850573030389,96.108075415327363,119.51761442236746,119.60017843670656,119.72153015408013,279.05425656565689]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,255.26216703965059,1944.8528722689537,2476.0108362215365,2536.5662255646967,2599.4435444077135,6202.8393760500521]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,259.37701146060778,1922.1615083065471,2390.3522884473491,2392.003568734131,2394.4306030816024,5581.0851313131379,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
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[20,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"",null,"",null,null,{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", I129,IF($E$9=\"Project Close\",IF(I$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(I141*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", J129,IF($E$9=\"Project Close\",IF(J$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(J141*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", K129,IF($E$9=\"Project Close\",IF(K$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(K141*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", L129,IF($E$9=\"Project Close\",IF(L$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(L141*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", M129,IF($E$9=\"Project Close\",IF(M$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(M141*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", N129,IF($E$9=\"Project Close\",IF(N$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(N141*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":0},null,{"$f":"I131","v":0},155.70490715247161,155.77503199417063,1072.9818005471102,1386.1521132103408,1387.4515161610898,null,4158.0653690651834,null,{"$f":"SUM(G162:N162)","v":4158.0653690651834}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":0},7.7852453576235803,7.7887515997085321,53.649090027355513,69.307605660517041,69.372575808054492,null,{"$f":"SUM(J168:N168)","v":207.90326845325916}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,0,15.570490715247161,15.577503199417064,107.29818005471103,138.61521132103408,138.74515161610898,null,415.80653690651832]
[null,null,null,"Contract Costs",null,null,null,null,0,7.7852453576235803,7.7887515997085321,53.649090027355513,69.307605660517041,69.372575808054492,null,207.90326845325916]
[null,null,null,"Other Costs",null,null,null,null,0,124.56392572197728,124.62002559533651,858.3854404376882,1108.9216905682727,1109.9612129288719,null,3326.4522952521465]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"6 Future Easement - CQ-SQ"},null,{"$f":"F149","v":"Balancing Item - Easements"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},null,0,7.7852453576235803,7.7887515997085321,53.649090027355513,69.307605660517041,69.372575808054492]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"6 Future Easement - CQ-SQ"},null,{"$f":"F186","v":"Balancing Item - Easements"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},null,0,7.7852453576235803,7.7887515997085321,53.649090027355513,69.307605660517041,69.372575808054492]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,157.54302361857555,161.35724809034508,1137.8283174358878,1504.8354951755234,1542.0189254091292]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,155.70490715247161,155.77503199417063,1072.9818005471102,1386.1521132103408,1387.4515161610898,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
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[21,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1."]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"",null,"",null,null,{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", I129,IF($E$9=\"Project Close\",IF(I$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(I141*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", J129,IF($E$9=\"Project Close\",IF(J$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(J141*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", K129,IF($E$9=\"Project Close\",IF(K$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(K141*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", L129,IF($E$9=\"Project Close\",IF(L$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(L141*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", M129,IF($E$9=\"Project Close\",IF(M$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(M141*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", N129,IF($E$9=\"Project Close\",IF(N$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(N141*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":15.739699909782269},{"$f":"SUM(J149:J156)","v":0},0,0,1381.6979839201565,1349.6444433646984,null,2731.3424272848551]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":2409.0365164793984},null,{"$f":"I131","v":15.739699909782269},0,0,0,1381.6979839201565,1349.6444433646984,null,2731.3424272848551,null,{"$f":"SUM(G162:N162)","v":5156.1186436740354}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":15.49},0,0,0,1500.0000000000002,1500,null,3000,null,{"$f":"SUM(G163:N163)","v":3015.4900000000002}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":0.78698499548911349},0,0,0,69.084899196007825,67.482222168234927,null,{"$f":"SUM(J168:N168)","v":136.56712136424275}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,1.573969990978227,0,0,0,138.16979839201565,134.96444433646985,null,273.1342427284855]
[null,null,null,"Contract Costs",null,null,null,null,0.78698499548911349,0,0,0,69.084899196007825,67.482222168234927,null,136.56712136424275]
[null,null,null,"Other Costs",null,null,null,null,12.591759927825816,0,0,0,1105.3583871361252,1079.7155546917588,null,2185.073941827884]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"7 Future Easement - Easement (CC)"},null,{"$f":"F149","v":"Balancing Item - Easements"},{"$f":"IFERROR(G123*$E$12,\"\")","v":120.45182582396993},null,0.78698499548911349,0,0,0,69.084899196007825,67.482222168234927]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"7 Future Easement - Easement (CC)"},null,{"$f":"F186","v":"Balancing Item - Easements"},{"$f":"IFERROR(G123*$E$14,\"\")","v":120.45182582396993},null,0.78698499548911349,0,0,0,69.084899196007825,67.482222168234927]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,2323.232,null,15.49,0,0,0,1500,1500]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,15.49,0,0,0,1500.0000000000002,1500]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,2409.0365164793984,null,15.739699909782269,0,0,0,1381.6979839201565,1349.6444433646984,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
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[22,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":628.81107351937817},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":618.39381054487285},null,{"$f":"I131","v":10.417262974505347},0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":628.81107351937817}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":618.83540249465329},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":618.83540249465329}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":0.5208631487252674},0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,1.0417262974505348,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,null,0.5208631487252674,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,null,8.3338103796042784,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.01489 T053 Kamerunga to Redlynch Line Easement Acq"},null,{"$f":"F149","v":"Balancing Item - Easements"},{"$f":"IFERROR(G123*$E$12,\"\")","v":30.919690527243645},null,0.5208631487252674,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.01489 T053 Kamerunga to Redlynch Line Easement Acq"},null,{"$f":"F186","v":"Balancing Item - Easements"},{"$f":"IFERROR(G123*$E$14,\"\")","v":30.919690527243645},null,0.5208631487252674,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,596.36800000000005,null,10.252000000000001,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,618.83540249465329,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,618.39381054487285,null,10.417262974505347,0,0,0,0,0,null,null,null,null,null,"Easements",null,618.39381054487285,0,10.417262974505347,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,null,{"$f":"I$164*$E34","v":0},0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[]
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[null,null,null,"Replacement Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[23,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$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.02791 GCR Collinsville and  Rockhampton Region",null,"Augmentation - Overhead Transmission Lines, Underground Cables",0,null,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.02791 GCR Collinsville and  Rockhampton Region",null,"Augmentation - Overhead Transmission Lines, Underground Cables",null,0,0,0,0,0,0,0]
[null,null,null,"CP.02792 GCR Mackay and Moranbah Region",null,"Augmentation - Overhead Transmission Lines, Underground Cables",0,null,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.02792 GCR Mackay and Moranbah Region",null,"Augmentation - Overhead Transmission Lines, Underground Cables",null,0,0,0,0,0,0,0]
["Check",null,null,"CP.02793 GCR Townsville and Cairns Region",null,"Augmentation - Overhead Transmission Lines, Underground Cables",0,null,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.02793 GCR Townsville and Cairns Region",null,"Augmentation - Overhead Transmission Lines, Underground Cables",null,0,0,0,0,0,0,0]
["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,null,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]
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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",{"$f":"SUM(G60:G67)","v":0},null,{"$f":"SUM(I60:I67)","v":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"]
[{"$f":"IF(E35,AND(A58=0,A59=0),\"NA\")","v":"NA"},null,null,{"$f":"D51","v":"CP.02382 GCR Bundaberg Region"},null,{"$f":"F51","v":"Augmentation - Overhead Transmission Lines, Underground Cables"},{"$f":"IFERROR(G41*$U108,\"\")","v":0},null,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE51","v":"CP.02382 GCR Bundaberg Region"},null,{"$f":"AG51","v":"Augmentation - Overhead Transmission Lines, Underground Cables"},null,{"$f":"IFERROR(AI41*$U108,\"\")","v":0},0,0,0,0,0,0]
[null,null,null,{"$f":"D52","v":"CP.02789 GCR Brisbane & Sunshine Coast Region"},null,"Augmentation - Overhead Transmission Lines, Underground Cables",0,null,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE52","v":"CP.02789 GCR Brisbane & Sunshine Coast Region"},null,{"$f":"AG52","v":"Augmentation - Overhead Transmission Lines, Underground Cables"},null,0,0,0,0,0,0,0]
[null,null,null,"CP.02791 GCR Collinsville and  Rockhampton Region",null,"Augmentation - Overhead Transmission Lines, Underground Cables",0,null,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.02791 GCR Collinsville and  Rockhampton Region",null,"Augmentation - Overhead Transmission Lines, Underground Cables",null,0,0,0,0,0,0,0]
[null,null,null,"CP.02792 GCR Mackay and Moranbah Region",null,"Augmentation - Overhead Transmission Lines, Underground Cables",0,null,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.02792 GCR Mackay and Moranbah Region",null,"Augmentation - Overhead Transmission Lines, Underground Cables",null,0,0,0,0,0,0,0]
[null,null,null,"CP.02793 GCR Townsville and Cairns Region",null,"Augmentation - Overhead Transmission Lines, Underground Cables",0,null,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.02793 GCR Townsville and Cairns Region",null,"Augmentation - Overhead Transmission Lines, Underground Cables",null,0,0,0,0,0,0,0]
[null,null,null,"CP.02788 GCR Gold Coast South & West Region",null,"Augmentation - Overhead Transmission Lines, Underground Cables",0,null,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]
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[null,null,null,"Non Labour Component",null,"Total",{"$f":"SUM(G69:G76)","v":3715.2354500000001},null,{"$f":"SUM(I69:I76)","v":4075.3329999999996},3424.8259999999996,2185.5529999999999,1180.7800000000002,88.320999999999998,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non Labour Component"]
[null,null,null,{"$f":"D60","v":"CP.02382 GCR Bundaberg Region"},null,{"$f":"F60","v":"Augmentation - Overhead Transmission Lines, Underground Cables"},{"$f":"IFERROR(G41*$V108,\"\")","v":94.393000000000001},null,250,500,500,250,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE60","v":"CP.02382 GCR Bundaberg Region"},null,{"$f":"AG60","v":"Augmentation - Overhead Transmission Lines, Underground Cables"},null,{"$f":"IFERROR(AI41*$V108,\"\")","v":0},0,0,0,0,0,0]
[null,null,null,{"$f":"D61","v":"CP.02789 GCR Brisbane & Sunshine Coast Region"},null,{"$f":"F61","v":"Augmentation - Overhead Transmission Lines, Underground Cables"},1366.02864,null,1013.658,128.73099999999999,127.45,73.004999999999995,10.228999999999999,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE61","v":"CP.02789 GCR Brisbane & Sunshine Coast Region"},null,{"$f":"AG61","v":"Augmentation - Overhead Transmission Lines, Underground Cables"},null,0,0,0,0,0,0,0]
[null,null,null,"CP.02791 GCR Collinsville and  Rockhampton Region",null,"Augmentation - Overhead Transmission Lines, Underground Cables",338.29199999999997,null,930,1668,430,216,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.02791 GCR Collinsville and  Rockhampton Region",null,"Augmentation - Overhead Transmission Lines, Underground Cables",null,0,0,0,0,0,0,0]
[null,null,null,"CP.02792 GCR Mackay and Moranbah Region",null,"Augmentation - Overhead Transmission Lines, Underground Cables",58.703000000000003,null,250,500,500,250,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.02792 GCR Mackay and Moranbah Region",null,"Augmentation - Overhead Transmission Lines, Underground Cables",null,0,0,0,0,0,0,0]
[null,null,null,"CP.02793 GCR Townsville and Cairns Region",null,"Augmentation - Overhead Transmission Lines, Underground Cables",163.83338000000001,null,250,500,500,250,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.02793 GCR Townsville and Cairns Region",null,"Augmentation - Overhead Transmission Lines, Underground Cables",null,0,0,0,0,0,0,0]
[null,null,null,"CP.02788 GCR Gold Coast South & West Region",null,"Augmentation - Overhead Transmission Lines, Underground Cables",1693.98543,null,1381.675,128.095,128.10300000000001,141.77500000000001,78.091999999999999,0,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]
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[null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1."]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"CP.02792 GCR Mackay and Moranbah Region",null,"Augmentation - Overhead Transmission Lines, Underground Cables",null,null,{"$f":"IF($Z111,0,IF($E$9=\"As Incurred\", I126,IF($E$9=\"Project Close\",IF(I$134=$R111,SUM($G126:$N126),0),IF($E$9=\"As Specified\",IFERROR(I138*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B44,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z111,0,IF($E$9=\"As Incurred\", J126,IF($E$9=\"Project Close\",IF(J$134=$R111,SUM($G126:$N126),0),IF($E$9=\"As Specified\",IFERROR(J138*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B44,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z111,0,IF($E$9=\"As Incurred\", K126,IF($E$9=\"Project Close\",IF(K$134=$R111,SUM($G126:$N126),0),IF($E$9=\"As Specified\",IFERROR(K138*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B44,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z111,0,IF($E$9=\"As Incurred\", L126,IF($E$9=\"Project Close\",IF(L$134=$R111,SUM($G126:$N126),0),IF($E$9=\"As Specified\",IFERROR(L138*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B44,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":1527.5218521050849},{"$f":"IF($Z111,0,IF($E$9=\"As Incurred\", M126,IF($E$9=\"Project Close\",IF(M$134=$R111,SUM($G126:$N126),0),IF($E$9=\"As Specified\",IFERROR(M138*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B44,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z111,0,IF($E$9=\"As Incurred\", N126,IF($E$9=\"Project Close\",IF(N$134=$R111,SUM($G126:$N126),0),IF($E$9=\"As Specified\",IFERROR(N138*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B44,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,1527.5218521050849]
[null,null,null,"CP.02788 GCR Gold Coast South & West Region",null,"Augmentation - Overhead Transmission Lines, Underground Cables",null,null,{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", I128,IF($E$9=\"Project Close\",IF(I$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(I140*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", J128,IF($E$9=\"Project Close\",IF(J$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(J140*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", K128,IF($E$9=\"Project Close\",IF(K$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(K140*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", L128,IF($E$9=\"Project Close\",IF(L$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(L140*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":3616.3972885859503},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", M128,IF($E$9=\"Project Close\",IF(M$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(M140*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", N128,IF($E$9=\"Project Close\",IF(N$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(N140*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,3616.3972885859503]
[null,null,null,"",null,"",null,null,{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", I129,IF($E$9=\"Project Close\",IF(I$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(I141*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", J129,IF($E$9=\"Project Close\",IF(J$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(J141*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", K129,IF($E$9=\"Project Close\",IF(K$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(K141*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", L129,IF($E$9=\"Project Close\",IF(L$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(L141*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", M129,IF($E$9=\"Project Close\",IF(M$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(M141*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", N129,IF($E$9=\"Project Close\",IF(N$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(N141*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,14683.129904333488,0,0,null,14683.129904333488]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":3852.4511828215045},null,{"$f":"I131","v":4141.0276599375538},3384.8672070331841,2109.9429528528685,1113.4856032631697,81.35529842520809,0,null,6689.6510615744301,null,{"$f":"SUM(G162:N162)","v":14683.129904333489}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,0,15570.516652958653,0,0,null,15570.516652958653,null,{"$f":"SUM(G163:N163)","v":15570.516652958653}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":207.05138299687769},169.24336035165922,105.49714764264343,55.674280163158485,4.0677649212604043,0,null,{"$f":"SUM(J168:N168)","v":334.48255307872154}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,414.10276599375538,338.48672070331844,210.99429528528685,111.34856032631697,8.1355298425208087,0,null,668.96510615744307]
[null,null,null,"Contract Costs",null,null,null,null,207.05138299687769,169.24336035165922,105.49714764264343,55.674280163158485,4.0677649212604043,0,null,334.48255307872154]
[null,null,null,"Other Costs",null,null,null,null,3312.8221279500431,2707.8937656265475,1687.9543622822948,890.78848261053577,65.084238740166469,0,null,5351.7208492595446]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02382 GCR Bundaberg Region"},null,{"$f":"F149","v":"Augmentation - Overhead Transmission Lines, Underground Cables"},{"$f":"IFERROR(G123*$E$12,\"\")","v":4.893962030052097},null,12.701500895563484,24.708315159902899,24.135115378726443,11.787606531944665,0,0]
[null,null,null,"CP.02789 GCR Brisbane & Sunshine Coast Region",null,"Augmentation - Overhead Transmission Lines, Underground Cables",70.824026104941098,null,51.499911979180354,6.36145223769892,6.1520409100373712,3.4422168594584805,0.47111295591730934,0]
[null,null,null,"CP.02792 GCR Mackay and Moranbah Region",null,"Augmentation - Overhead Transmission Lines, Underground Cables",3.0435546391167594,null,12.701500895563484,24.708315159902899,24.135115378726443,11.787606531944665,0,0]
[null,null,null,"CP.02793 GCR Townsville and Cairns Region",null,"Augmentation - Overhead Transmission Lines, Underground Cables",8.4942139880615795,null,12.701500895563484,24.708315159902899,24.135115378726443,11.787606531944665,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"CP.02789 GCR Brisbane & Sunshine Coast Region",null,"Augmentation - Overhead Transmission Lines, Underground Cables",141.6480522098822,null,102.99982395836071,12.72290447539784,12.304081820074742,6.8844337189169611,0.94222591183461868,0]
[null,null,null,"CP.02791 GCR Collinsville and  Rockhampton Region",null,"Augmentation - Overhead Transmission Lines, Underground Cables",35.078622420526607,null,94.499166662992323,164.85387874687214,41.512398451409489,20.368984087200381,0,0]
[null,null,null,"CP.02793 GCR Townsville and Cairns Region",null,"Augmentation - Overhead Transmission Lines, Underground Cables",16.988427976123159,null,25.403001791126968,49.416630319805797,48.270230757452886,23.575213063889329,0,0]
[null,null,null,"CP.02788 GCR Gold Coast South & West Region",null,"Augmentation - Overhead Transmission Lines, Underground Cables",175.65498233728081,null,140.39476999902141,12.660046521631045,12.367122741443977,13.369503328531639,7.1933039306861906,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02382 GCR Bundaberg Region"},null,{"$f":"F186","v":"Augmentation - Overhead Transmission Lines, Underground Cables"},{"$f":"IFERROR(G123*$E$14,\"\")","v":4.893962030052097},null,12.701500895563484,24.708315159902899,24.135115378726443,11.787606531944665,0,0]
[null,null,null,"CP.02791 GCR Collinsville and  Rockhampton Region",null,"Augmentation - Overhead Transmission Lines, Underground Cables",17.539311210263303,null,47.249583331496162,82.42693937343607,20.756199225704744,10.184492043600191,0,0]
[null,null,null,"CP.02792 GCR Mackay and Moranbah Region",null,"Augmentation - Overhead Transmission Lines, Underground Cables",3.0435546391167594,null,12.701500895563484,24.708315159902899,24.135115378726443,11.787606531944665,0,0]
[null,null,null,"CP.02788 GCR Gold Coast South & West Region",null,"Augmentation - Overhead Transmission Lines, Underground Cables",87.827491168640407,null,70.197384999510703,6.3300232608155227,6.1835613707219883,6.6847516642658196,3.5966519653430953,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.02789 GCR Brisbane & Sunshine Coast Region",null,"Augmentation - Overhead Transmission Lines, Underground Cables",1133.1844176790576,null,823.99859166688566,101.78323580318272,98.432654560597939,55.075469751335689,7.5378072946769494,0]
[null,null,null,"CP.02791 GCR Collinsville and  Rockhampton Region",null,"Augmentation - Overhead Transmission Lines, Underground Cables",280.62897936421285,null,755.99333330393858,1318.8310299749771,332.09918761127591,162.95187269760305,0,0]
[null,null,null,"CP.02792 GCR Mackay and Moranbah Region",null,"Augmentation - Overhead Transmission Lines, Underground Cables",48.69687422586815,null,203.22401432901574,395.33304255844638,386.16184605962309,188.60170451111463,0,0]
[null,null,null,"CP.02793 GCR Townsville and Cairns Region",null,"Augmentation - Overhead Transmission Lines, Underground Cables",135.90742380898527,null,203.22401432901574,395.33304255844638,386.16184605962309,188.60170451111463,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,15570.516652958653,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
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[null,null,null,"Replacement Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[null,null,null,"CP.02791 GCR Collinsville and  Rockhampton Region",null,"Augmentation - Overhead Transmission Lines, Underground Cables",null,null,{"$f":"IFERROR(VLOOKUP($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$320,Project_Details[#Headers],0),FALSE),0)","v":0}]
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[24,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Expenditure, As Incurred, Real 20/21 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"",null,"",null,null,{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", I129,IF($E$9=\"Project Close\",IF(I$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(I141*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", J129,IF($E$9=\"Project Close\",IF(J$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(J141*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", K129,IF($E$9=\"Project Close\",IF(K$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(K141*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", L129,IF($E$9=\"Project Close\",IF(L$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(L141*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", M129,IF($E$9=\"Project Close\",IF(M$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(M141*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", N129,IF($E$9=\"Project Close\",IF(N$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(N141*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":1517.3923154771605},null,{"$f":"I131","v":0},0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":1517.3923154771605}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":0},0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,null,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,null,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.01705 Calvale - Stanwell 275kV DCST Line (CC)"},null,{"$f":"F149","v":"Balancing Item - Post Commissioning"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},null,0,0,0,0,0,0]
[null,null,null," QNI  (CC)",null,"Balancing Item - Post Commissioning",515.91338726223466,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null," QNI  (CC)",null,"Balancing Item - Post Commissioning",440.04377148837654,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.01705 Calvale - Stanwell 275kV DCST Line (CC)"},null,{"$f":"F186","v":"Balancing Item - Post Commissioning"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null," QNI  (CC)",null,"Balancing Item - Post Commissioning",30.347846309543211,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0.10012537052419972,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,2.3243389585974938E-2,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":1517.2588283434502},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":1517.2588283434502},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0.10382332621917532,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0.10382332621917532,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,5.5619639045986786E-3,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,5.5619639045986786E-3,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
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[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
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[25,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":0},null,{"$f":"I131","v":40.976786364026687},0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":40.976786364026687}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":10.244196591006672},0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,8.195357272805337,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,null,12.293035909208006,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,null,10.244196591006672,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"Not Yet Capitalised Past Projects - Other (AA2)"},null,{"$f":"F149","v":"Balancing Item - Post Commissioning"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},null,10.244196591006672,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"Not Yet Capitalised Past Projects - Other (AA2)"},null,{"$f":"F186","v":"Balancing Item - Post Commissioning"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},null,12.293035909208006,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,36.32028919986908,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,null,1.911594168414162,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0.78024251772006126,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,36.905774863940941,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,1.3357822137141855,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,null,{"$f":"I$164*$E34","v":0},0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[]
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[null,null,null,"Replacement Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[26,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1."]
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[]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"",null,"",null,null,{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", I129,IF($E$9=\"Project Close\",IF(I$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(I141*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", J129,IF($E$9=\"Project Close\",IF(J$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(J141*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", K129,IF($E$9=\"Project Close\",IF(K$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(K141*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", L129,IF($E$9=\"Project Close\",IF(L$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(L141*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", M129,IF($E$9=\"Project Close\",IF(M$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(M141*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", N129,IF($E$9=\"Project Close\",IF(N$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(N141*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":14990.944046372751},null,{"$f":"I131","v":2986.3403681438658},202.00343081999131,594.39178246179881,0,0,0,null,796.39521328179012,null,{"$f":"SUM(G162:N162)","v":18773.679627798407}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":1045.2191288503529},70.701200786996949,208.03712386162957,0,0,0,null,{"$f":"SUM(J168:N168)","v":278.73832464862653}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,1642.4872024791264,111.10188695099522,326.91548035398938,0,0,0,null,438.01736730498459]
[null,null,null,"Contract Costs",null,null,null,null,238.90722945150927,16.160274465599304,47.551342596943904,0,0,0,null,63.711617062543212]
[null,null,null,"Other Costs",null,null,null,null,59.726807362877317,4.0400686163998261,11.887835649235976,0,0,0,null,15.927904265635803]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"Not Yet Capitalised Past Projects - Replacement (AA2)"},null,{"$f":"F149","v":"Balancing Item - Post Commissioning"},{"$f":"IFERROR(G123*$E$12,\"\")","v":5246.830416230463},null,1045.2191288503529,70.701200786996949,208.03712386162957,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"Not Yet Capitalised Past Projects - Replacement (AA2)"},null,{"$f":"F186","v":"Balancing Item - Post Commissioning"},{"$f":"IFERROR(G123*$E$14,\"\")","v":1199.2755237098202},null,238.90722945150927,16.160274465599304,47.551342596943904,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,6461.3530379613494,null,1313.5286946148058,91.348393036550249,275.17483567034157,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,4024.3338461522344,null,818.10697427830996,56.894651589041565,171.38754039462515,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,118.4131281827012,null,24.072209144627394,1.6740841910928408,5.0429550741846967,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":245.8794713028071},null,48.981557704306972,3.3132334173037323,9.7491349955243649,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,6699.9918278992309,null,1334.7028712798631,90.282595379910504,265.65505632903131,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,3749.3206484963648,null,746.90076696198639,50.522210735871369,148.66077655861918,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
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[27,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":1476.0048506569929},{"$f":"SUM(J149:J156)","v":1476.7512672895987},1477.4163519728068,1478.4369665948325,1479.9370552006351,1481.3243737770913,null,7393.8660148349645]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":186.78278695947458},null,{"$f":"I131","v":1476.0048506569929},1476.7512672895987,1477.4163519728068,1478.4369665948325,1479.9370552006351,1481.3243737770913,null,7393.8660148349645,null,{"$f":"SUM(G162:N162)","v":9056.6536524514322}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":1452.5890117172567},1494.1845060383735,1530.3597360001172,1567.7874920878094,1606.6503741306997,1646.349578653595,null,7845.3316869105947,null,{"$f":"SUM(G163:N163)","v":9297.9206986278514}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":1107.0036379927446},1107.5634504671989,1108.0622639796052,1108.8277249461244,1109.9527914004764,1110.9932803328184,null,{"$f":"SUM(J168:N168)","v":5545.3995111262229}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,147.6004850656993,147.67512672895987,147.74163519728069,147.84369665948324,147.99370552006351,148.13243737770912,null,739.38660148349641]
[null,null,null,"Contract Costs",null,null,null,null,73.800242532849651,73.837563364479934,73.870817598640343,73.921848329741621,73.996852760031757,74.066218688854562,null,369.6933007417482]
[null,null,null,"Other Costs",null,null,null,null,147.6004850656993,147.67512672895987,147.74163519728069,147.84369665948324,147.99370552006351,148.13243737770912,null,739.38660148349641]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"Tools"},null,{"$f":"F149","v":"Non-Network - Other"},{"$f":"IFERROR(G123*$E$12,\"\")","v":140.08709021960593},null,1107.0036379927446,1107.5634504671989,1108.0622639796052,1108.8277249461244,1109.9527914004764,1110.9932803328184]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"Tools"},null,{"$f":"F186","v":"Non-Network - Other"},{"$f":"IFERROR(G123*$E$14,\"\")","v":9.3391393479737292},null,73.800242532849651,73.837563364479934,73.870817598640343,73.921848329741621,73.996852760031757,74.066218688854562]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,180.13,null,1452.5890117172567,1494.1845060383735,1530.3597360001172,1567.7874920878096,1606.6503741306994,1646.3495786535948]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,1452.5890117172567,1494.1845060383735,1530.3597360001172,1567.7874920878094,1606.6503741306997,1646.349578653595]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
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[28,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1."]
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[null,null,null,"Expenditure, As Incurred, Real 20/21 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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[null,null,null,"Total Capitalised - For Whole Project",null,null,null,null,{"$f":"IF($E$9=\"As Incurred\",I103,IF($E$9=\"Project Close\",SUM(T93:T100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(T93:T100),0)))","v":3369.6473859108833},{"$f":"IF($E$9=\"As Incurred\",J103,IF($E$9=\"Project Close\",SUM(U93:U100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(U93:U100),0)))","v":3082.3218531765101},2255.8260455144987,3146.3570625428169,4227.534142624143,4086.7069208168423,null,{"$f":"SUM(J104:N104)","v":16798.746024674812}]
["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":3369.6473859108833},{"$f":"SUM(J149:J156)","v":3082.3218531765101},2255.8260455144987,3146.3570625428169,4227.534142624143,4086.7069208168423,null,16798.746024674812]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":2407.262323682598},null,{"$f":"I131","v":3369.6473859108833},3082.3218531765101,2255.8260455144987,3146.3570625428169,4227.534142624143,4086.7069208168423,null,16798.746024674812,null,{"$f":"SUM(G162:N162)","v":22575.655734268294}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":3316.1901628962901},3118.7090593074495,2336.6638299799311,3336.5096786359072,4589.4987817414785,4541.9817133043316,null,17923.363062969096,null,{"$f":"SUM(G163:N163)","v":21239.553225865391}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":3032.6826473197948},2774.0896678588592,2030.2434409630489,2831.7213562885354,3804.780728361729,3678.0362287351581,null,{"$f":"SUM(J168:N168)","v":15118.87142220733}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,168.48236929554417,154.11609265882552,112.79130227572495,157.31785312714086,211.37670713120716,204.33534604084213,null,839.93730123374053]
[null,null,null,"Contract Costs",null,null,null,null,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,null,168.48236929554417,154.11609265882552,112.79130227572495,157.31785312714086,211.37670713120716,204.33534604084213,null,839.93730123374053]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"MV"},null,{"$f":"F149","v":"Non Network - Motor Vehicles"},{"$f":"IFERROR(G123*$E$12,\"\")","v":2166.5360913143381},null,3032.6826473197948,2774.0896678588592,2030.2434409630489,2831.7213562885354,3804.780728361729,3678.0362287351581]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"MV"},null,{"$f":"F186","v":"Non Network - Motor Vehicles"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,2321.5210000000002,null,3316.1901628962901,3118.7090593074495,2336.6638299799311,3336.5096786359072,4589.4987817414776,4541.9817133043307]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,3316.1901628962901,3118.7090593074495,2336.6638299799311,3336.5096786359072,4589.4987817414785,4541.9817133043316]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,2407.262323682598,null,3369.6473859108833,3082.3218531765101,2255.8260455144987,3146.3570625428169,4227.534142624143,4086.7069208168423,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
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[null,null,null,"Decommissioning Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[29,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1."]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":1713.4245374889281},{"$f":"SUM(J149:J156)","v":3816.3709441024766},23470.180916156478,12397.645385844267,507.17937575352914,42.030739945101843,null,40233.407361801852]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":514.8715791780869},null,{"$f":"I131","v":1713.4245374889281},3816.3709441024766,23470.180916156478,12397.645385844267,507.17937575352914,42.030739945101843,null,40233.407361801852,null,{"$f":"SUM(G162:N162)","v":42461.703478468866}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":1686.2421925343203},3861.4236942142379,24311.237534878266,13146.907041991928,550.60445371125036,46.713125243917716,null,41916.885850039609,null,{"$f":"SUM(G163:N163)","v":43603.128042573931}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":51.40273612466784},114.49112832307429,704.10542748469436,371.92936157532802,15.215381272605875,1.2609221983530552,null,{"$f":"SUM(J168:N168)","v":1207.0022208540556}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,34.268490749778564,76.327418882049528,469.40361832312959,247.95290771688536,10.143587515070584,0.84061479890203683,null,804.66814723603716]
[null,null,null,"Contract Costs",null,null,null,null,856.71226874446404,1908.1854720512383,11735.090458078239,6198.8226929221337,253.58968787676457,21.015369972550921,null,20116.703680900926]
[null,null,null,"Other Costs",null,null,null,null,771.04104187001769,1717.3669248461144,10561.581412270416,5578.9404236299206,228.23071908908813,18.913832975295829,null,18105.033312810836]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"Buildings - Sustaining"},null,{"$f":"F149","v":"Non Network - Buildings And Property"},{"$f":"IFERROR(G123*$E$12,\"\")","v":15.446147375342607},null,51.40273612466784,22.889762494945952,17.510382970467671,28.584351294048979,15.215381272605875,1.2609221983530552]
[null,null,null,"Buildings - Refit",null,"Non Network - Buildings And Property",0,null,0,91.601365828128337,686.59504451422663,343.34501028127903,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,1.1368683772161603E-13,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"Buildings - Refit",null,"Non Network - Buildings And Property",0,null,0,61.067577218752234,457.7300296761511,228.89667352085272,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":1.4210854715202004E-14},5.6843418860808015E-14,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"Buildings - Sustaining"},null,{"$f":"F186","v":"Non Network - Buildings And Property"},{"$f":"IFERROR(G123*$E$14,\"\")","v":257.43578958904345},null,856.71226874446404,381.49604158243255,291.83971617446116,476.40585490081634,253.58968787676457,21.015369972550921]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"Buildings - Refit",null,"Non Network - Buildings And Property",0,null,0,1374.0204874219253,10298.9256677134,5150.175154219186,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,496.53300000000002,null,1686.2421925343203,3861.4236942142388,24311.237534878266,13146.907041991928,550.60445371125036,46.713125243917709]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
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[null,null,null,"Decommissioning Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[30,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$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$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"",null,"",null,null,{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", I129,IF($E$9=\"Project Close\",IF(I$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(I141*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", J129,IF($E$9=\"Project Close\",IF(J$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(J141*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", K129,IF($E$9=\"Project Close\",IF(K$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(K141*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", L129,IF($E$9=\"Project Close\",IF(L$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(L141*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", M129,IF($E$9=\"Project Close\",IF(M$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(M141*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", N129,IF($E$9=\"Project Close\",IF(N$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(N141*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":9831.7090882602097},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":8977.9630525680295},null,{"$f":"I131","v":9831.7090882602097},0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":18809.672140828239}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":9675.7355381661382},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":9675.7355381661382}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":0},0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,1868.0247267694399,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,null,1115.8989815175339,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,null,6847.7853799732375,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"IT - The Early Years"},null,{"$f":"F149","v":"Non Network - IT and Communications"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"IT - The Early Years"},null,{"$f":"F186","v":"Non Network - IT and Communications"},{"$f":"IFERROR(G123*$E$14,\"\")","v":1018.9988064664714},null,1115.8989815175339,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,9675.7355381661382,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,8977.9630525680295,null,9831.7090882602097,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,9831.7090882602097,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,null,{"$f":"I$164*$E34","v":0},0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[]
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[null,null,null,"Replacement Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[31,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"",null,"",null,null,{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", I129,IF($E$9=\"Project Close\",IF(I$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(I141*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", J129,IF($E$9=\"Project Close\",IF(J$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(J141*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", K129,IF($E$9=\"Project Close\",IF(K$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(K141*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", L129,IF($E$9=\"Project Close\",IF(L$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(L141*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", M129,IF($E$9=\"Project Close\",IF(M$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(M141*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", N129,IF($E$9=\"Project Close\",IF(N$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(N141*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":1417.0173487090206},997.13910542523251,350.11493054800764,0,0,null,2764.2713846822608]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":0},null,{"$f":"I131","v":0},1417.0173487090206,997.13910542523251,350.11493054800764,0,0,null,2764.2713846822608,null,{"$f":"SUM(G162:N162)","v":2764.2713846822608}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},1433.7454208619838,1032.8716993664621,371.27440757289099,0,0,null,2837.8915278013369,null,{"$f":"SUM(G163:N163)","v":2837.8915278013369}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":0},0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,0,354.25433717725514,249.28477635630813,87.528732637001909,0,0,null,691.06784617056519]
[null,null,null,"Contract Costs",null,null,null,null,0,99.191214409631442,69.799737379766285,24.508045138360536,0,0,null,193.49899692775827]
[null,null,null,"Other Costs",null,null,null,null,0,963.57179712213406,678.0545916891582,238.07815277264521,0,0,null,1879.7045415839373]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"IT - Compliance & Risk"},null,{"$f":"F149","v":"Non Network - IT and Communications"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"IT - Compliance & Risk"},null,{"$f":"F186","v":"Non Network - IT and Communications"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},null,0,99.191214409631442,69.799737379766285,24.508045138360536,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,1433.7454208619838,1032.8716993664621,371.27440757289099,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,1417.0173487090206,997.13910542523251,350.11493054800764,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,1417.0173487090206,997.13910542523251,350.11493054800764,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,null,{"$f":"I$164*$E34","v":0},0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"QtyAdjustFinal_2022","QtyAdjustFinal_2023","QtyAdjustFinal_2024","QtyAdjustFinal_2025","QtyAdjustFinal_2026","QtyAdjustFinal_2027"]
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[32,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,"Expenditure, As Incurred, Real 20/21 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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[null,null,null,"Total Capitalised - For Whole Project",null,null,null,null,{"$f":"IF($E$9=\"As Incurred\",I103,IF($E$9=\"Project Close\",SUM(T93:T100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(T93:T100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",J103,IF($E$9=\"Project Close\",SUM(U93:U100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(U93:U100),0)))","v":5041.706653740066},7586.4810289053767,5179.6414725190543,7340.0318739409195,2969.7642428305726,null,{"$f":"SUM(J104:N104)","v":28117.625271935991}]
["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":5041.706653740066},7586.4810289053767,5179.6414725190543,7340.0318739409195,2969.7642428305726,null,28117.625271935991]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":0},null,{"$f":"I131","v":0},5041.706653740066,7586.4810289053767,5179.6414725190543,7340.0318739409195,2969.7642428305726,null,28117.625271935991,null,{"$f":"SUM(G162:N162)","v":28117.625271935991}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},5101.2246495886529,7858.3434446644214,5492.6772649754175,7968.4908996347012,3300.6073459912973,null,29721.34360485449,null,{"$f":"SUM(G163:N163)","v":29721.34360485449}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":0},0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,0,1260.4266634350165,1896.6202572263442,1294.9103681297636,1835.0079684852299,742.44106070764315,null,7029.4063179839977]
[null,null,null,"Contract Costs",null,null,null,null,0,352.91946576180464,531.05367202337641,362.57490307633384,513.80223117586445,207.88349699814009,null,1968.2337690355196]
[null,null,null,"Other Costs",null,null,null,null,0,3428.360524543245,5158.8070996556562,3522.1562013129574,4991.2216742798255,2019.4396851247895,null,19119.985184916473]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"IT - Maintain Capability"},null,{"$f":"F149","v":"Non Network - IT and Communications"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"IT - Maintain Capability"},null,{"$f":"F186","v":"Non Network - IT and Communications"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},null,0,352.91946576180464,531.05367202337641,362.57490307633384,513.80223117586445,207.88349699814009]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,5101.2246495886529,7858.3434446644214,5492.6772649754175,7968.4908996347012,3300.6073459912973]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,5041.706653740066,7586.4810289053767,5179.6414725190543,7340.0318739409195,2969.7642428305726,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
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[]
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[33,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1."]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":9700.4026549473638},5447.8826654979021,4179.1445599861399,4451.5280369816883,6092.9957327917764,null,29871.953650204869]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":0},null,{"$f":"I131","v":0},9700.4026549473638,5447.8826654979021,4179.1445599861399,4451.5280369816883,6092.9957327917764,null,29871.953650204869,null,{"$f":"SUM(G162:N162)","v":29871.953650204869}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},9814.9171566029654,5643.1081641936771,4431.7145179775998,4832.6712010737001,6771.7787778258635,null,31494.189817673807,null,{"$f":"SUM(G163:N163)","v":31494.189817673807}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":0},0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,0,1164.0483185936837,653.74591985974826,501.4973471983368,534.18336443780254,731.15948793501309,null,3584.6344380245846]
[null,null,null,"Contract Costs",null,null,null,null,0,1697.5704646157885,953.37946646213277,731.35029799757444,779.01740647179543,1066.2742532385607,null,5227.5918887858525]
[null,null,null,"Other Costs",null,null,null,null,0,6838.7838717378909,3840.7572791760208,2946.2969147902286,3138.32726607209,4295.5619916182022,null,21059.727323394436]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"IT - Recurrent"},null,{"$f":"F149","v":"Non Network - IT and Communications"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"IT - Recurrent"},null,{"$f":"F186","v":"Non Network - IT and Communications"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},null,0,1697.5704646157885,953.37946646213277,731.35029799757444,779.01740647179543,1066.2742532385607]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,9814.9171566029654,5643.1081641936771,4431.7145179775998,4832.6712010737001,6771.7787778258635]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,9700.4026549473638,5447.8826654979021,4179.1445599861399,4451.5280369816883,6092.9957327917764,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,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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[34,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
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[null,null,null,"Expenditure, As Incurred, Real 20/21 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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[null,null,null,"Total Capitalised - For Whole Project",null,null,null,null,{"$f":"IF($E$9=\"As Incurred\",I103,IF($E$9=\"Project Close\",SUM(T93:T100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(T93:T100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",J103,IF($E$9=\"Project Close\",SUM(U93:U100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(U93:U100),0)))","v":0},0,0,0,0,null,{"$f":"SUM(J104:N104)","v":0}]
["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":7476.9430628789387},null,{"$f":"I131","v":0},0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":7476.9430628789387}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":0},0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,null,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,null,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"Unapproved - Non Load Driven Other (BB)"},null,{"$f":"F149","v":"Balancing Item - Other and Security and Compliance"},{"$f":"IFERROR(G123*$E$12,\"\")","v":1869.2357657197347},null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"Unapproved - Non Load Driven Other (BB)"},null,{"$f":"F186","v":"Balancing Item - Other and Security and Compliance"},{"$f":"IFERROR(G123*$E$14,\"\")","v":2243.0829188636817},null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,7210.6310000000003,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,null,{"$f":"I$164*$E34","v":0},0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[]
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[null,null,null,"Replacement Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[35,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"",null,"",null,null,{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", I129,IF($E$9=\"Project Close\",IF(I$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(I141*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", J129,IF($E$9=\"Project Close\",IF(J$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(J141*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", K129,IF($E$9=\"Project Close\",IF(K$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(K141*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", L129,IF($E$9=\"Project Close\",IF(L$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(L141*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", M129,IF($E$9=\"Project Close\",IF(M$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(M141*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", N129,IF($E$9=\"Project Close\",IF(N$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(N141*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":1816.2425140978271},null,{"$f":"I131","v":0},0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":1816.2425140978271}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":0},0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,null,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,null,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"Unapproved - Non Load Driven Security / Compliance (BB)"},null,{"$f":"F149","v":"Balancing Item - Other and Security and Compliance"},{"$f":"IFERROR(G123*$E$12,\"\")","v":544.87275422934806},null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"Unapproved - Non Load Driven Security / Compliance (BB)"},null,{"$f":"F186","v":"Balancing Item - Other and Security and Compliance"},{"$f":"IFERROR(G123*$E$14,\"\")","v":544.87275422934806},null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,436.83456279438417,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,996.22954550398345,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,167.20783869820619,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,452.96828445544145,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,156.86731755597023,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,null,{"$f":"I$164*$E34","v":0},0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"QtyAdjustFinal_2022","QtyAdjustFinal_2023","QtyAdjustFinal_2024","QtyAdjustFinal_2025","QtyAdjustFinal_2026","QtyAdjustFinal_2027"]
[null,null,null,"Replacement Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[36,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1."]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"",null,"",null,null,{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", I129,IF($E$9=\"Project Close\",IF(I$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(I141*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", J129,IF($E$9=\"Project Close\",IF(J$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(J141*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", K129,IF($E$9=\"Project Close\",IF(K$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(K141*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", L129,IF($E$9=\"Project Close\",IF(L$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(L141*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", M129,IF($E$9=\"Project Close\",IF(M$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(M141*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", N129,IF($E$9=\"Project Close\",IF(N$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(N141*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":18610.878034467605},null,{"$f":"I131","v":0},0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":18610.878034467605}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":0},0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,null,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,null,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"Unapproved - Non Load Driven Replacement (BB)"},null,{"$f":"F149","v":"Other Repex"},{"$f":"IFERROR(G123*$E$12,\"\")","v":6513.8073120636618},null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"Unapproved - Non Load Driven Replacement (BB)"},null,{"$f":"F186","v":"Other Repex"},{"$f":"IFERROR(G123*$E$14,\"\")","v":3722.175606893521},null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,654.7630010117731,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,3972.7473612367503,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,7741.9729615333699,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,1980.3152681963666,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":1112.3119236597802},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,678.94552893425998,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,4119.473846764552,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,2618.7827692387177,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,null,{"$f":"I$164*$E34","v":0},0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"QtyAdjustFinal_2022","QtyAdjustFinal_2023","QtyAdjustFinal_2024","QtyAdjustFinal_2025","QtyAdjustFinal_2026","QtyAdjustFinal_2027"]
[null,null,null,"Replacement Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[37,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},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$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.05}]
["CommsCivil",null,null,"CommsCivil",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":46839.243183150611},0,0,0,0,null,46839.243183150611]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":30563.632275144082},null,{"$f":"I131","v":10913.242358796098},5362.368549210426,0,0,0,0,null,5362.368549210426,null,{"$f":"SUM(G162:N162)","v":46839.243183150611}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},47392.186476520852,0,0,0,0,null,47392.186476520852,null,{"$f":"SUM(G163:N163)","v":47392.186476520852}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":662.66673629935315},325.6102218306799,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":325.6102218306799}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,5961.2067948831436,2929.1192096046539,0,0,0,0,null,2929.1192096046539]
[null,null,null,"Contract Costs",null,null,null,null,4137.9021450308928,2033.2139242137941,0,0,0,0,null,2033.2139242137941]
[null,null,null,"Other Costs",null,null,null,null,151.4666825827093,74.425193561298272,0,0,0,0,null,74.425193561298272]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02740 - NGNO Advanced Energy Management System"},null,{"$f":"F149","v":"Other Repex"},{"$f":"IFERROR(G123*$E$12,\"\")","v":1855.8648093157146},null,662.66673629935315,325.6102218306799,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02740 - NGNO Advanced Energy Management System"},null,{"$f":"F186","v":"Other Repex"},{"$f":"IFERROR(G123*$E$14,\"\")","v":11588.610918121833},null,4137.9021450308928,2033.2139242137941,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,28001.272562499998,null,10203.105450000001,5154.3883999999989,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,45022.577152694808,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,1528.1816137572041,null,545.66211793980494,268.11842746052133,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,1528.1816137572041,0,545.66211793980494,268.11842746052133,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,0,2341.9621591575306,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,2341.9621591575306,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,44497.281023993077,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,44497.281023993077,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,null,{"$f":"I$164*$E34","v":0},0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"QtyAdjustFinal_2022","QtyAdjustFinal_2023","QtyAdjustFinal_2024","QtyAdjustFinal_2025","QtyAdjustFinal_2026","QtyAdjustFinal_2027"]
[null,null,null,"Replacement Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[38,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"",null,"",null,null,{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", I129,IF($E$9=\"Project Close\",IF(I$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(I141*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", J129,IF($E$9=\"Project Close\",IF(J$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(J141*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", K129,IF($E$9=\"Project Close\",IF(K$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(K141*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", L129,IF($E$9=\"Project Close\",IF(L$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(L141*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", M129,IF($E$9=\"Project Close\",IF(M$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(M141*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", N129,IF($E$9=\"Project Close\",IF(N$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(N141*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":0},null,{"$f":"I131","v":10.415403474774237},0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":10.415403474774237}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":6.2492420848645418},0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,1.5623105212161355,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,null,2.3955427991980747,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,null,0.20830806949548475,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02339 - Kemmis 132/66kV Transformer 2 Replacement"},null,{"$f":"F149","v":"Power Transformer - > 66 kV & < = 132 kV  ; > 30 MVA & < =  60 MVA"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},null,6.2492420848645418,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02339 - Kemmis 132/66kV Transformer 2 Replacement"},null,{"$f":"F186","v":"Power Transformer - > 66 kV & < = 132 kV  ; > 30 MVA & < =  60 MVA"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},null,2.3955427991980747,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,8.9497609879682045,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,null,1.3004090120317944,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,9.0940317763005822,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,9.0940317763005822,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,null,{"$f":"I$164*$E34","v":0},0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[]
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[null,null,null,"Replacement Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[39,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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[null,null,null,"Total Capitalised - For Whole Project",null,null,null,null,{"$f":"IF($E$9=\"As Incurred\",I103,IF($E$9=\"Project Close\",SUM(T93:T100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(T93:T100),0)))","v":27902.179438696276},{"$f":"IF($E$9=\"As Incurred\",J103,IF($E$9=\"Project Close\",SUM(U93:U100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(U93:U100),0)))","v":0},0,0,0,0,null,{"$f":"SUM(J104:N104)","v":0}]
["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":27902.179438696276},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":26013.993357651954},null,{"$f":"I131","v":1888.1860810443216},0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":27902.179438696276}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":27459.529850171337},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":27459.529850171337}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":641.98326755506935},0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,547.57396350285319,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,null,660.86512836551253,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,null,37.763721620886429,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
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[null,null,null,"CP.01128 - Mackay Substation Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",396.09338112525791,null,28.749834704424693,0,0,0,0,0]
[null,null,null,"CP.01128 - Mackay Substation Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; CT",917.88310589031198,null,66.623147040130249,0,0,0,0,0]
[null,null,null,"CP.01128 - Mackay Substation Replacement",null,"Sec Sys - Bay Non Bay",6303.2669784959571,null,457.51303193907728,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"CP.01128 - Mackay Substation Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",337.84435448919049,null,24.521917836126939,0,0,0,0,0]
[null,null,null,"CP.01128 - Mackay Substation Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; VT",257.97642402538656,null,18.724825765323768,0,0,0,0,0]
[null,null,null,"CP.01128 - Mackay Substation Replacement",null,"Sec Sys - Bay Non Bay",5376.3159522465512,null,390.23170371274233,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.01128 - Mackay Substation Replacement"},null,{"$f":"F186","v":"Switchgear - > 66 kV & < = 132 kV ; Air Insulated circuit Breaker"},{"$f":"IFERROR(G123*$E$14,\"\")","v":952.26678056924948},null,69.11883369043953,0,0,0,0,0]
[null,null,null,"CP.01128 - Mackay Substation Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; VT",311.35085658236306,null,22.598927647804548,0,0,0,0,0]
[null,null,null,"CP.01128 - Mackay Substation Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; CT",944.8796678282622,null,68.582651364839961,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":1.1368683772161603E-13},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.01128 - Mackay Substation Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",23.299610654426935,null,1.6911667473190994,0,0,0,0,0]
[null,null,null,"CP.01128 - Mackay Substation Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; VT",17.791477518992178,null,1.2913672941602599,0,0,0,0,0]
[null,null,null,"CP.01128 - Mackay Substation Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; CT",53.9931238759007,null,3.9190086494194265,0,0,0,0,0]
[null,null,null,"CP.01128 - Mackay Substation Replacement",null,"Sec Sys - Bay Non Bay",370.78041049976213,null,26.912531290533959,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,16204.508575083391,null,1200.2712505181921,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,6870.226668252697,null,508.87908857209266,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":1339.2290215073676},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,17736.696686453783,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,7519.8285722377677,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":1268.7287459020354},null,92.088743381199578,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":1268.7287459020354},0,92.088743381199578,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,16802.993798716372,null,1219.6197090700737,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,16802.993798716372,0,1219.6197090700737,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,818.30432139115305,null,59.395372654491112,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,818.30432139115305,0,59.395372654491112,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[40,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02462 - Ingham South No.1 & 2 Transformers Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":40}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Power Transformer"}]
["Direct Materials",null,null,"Direct Materials",{"$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$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":2725.7134849468739},null,{"$f":"I131","v":1463.7037806143233},87.65295557960286,15.765926229537751,0,0,0,null,103.41888180914061,null,{"$f":"SUM(G162:N162)","v":4292.836147370338}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":878.22226836859397},52.591773347761716,9.4595557377226509,0,0,0,null,{"$f":"SUM(J168:N168)","v":62.051329085484369}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,219.55556709214849,13.147943336940429,2.3648889344306627,0,0,0,null,15.512832271371092]
[null,null,null,"Contract Costs",null,null,null,null,336.65186954129439,20.16017978330866,3.6261630327936829,0,0,0,null,23.786342816102344]
[null,null,null,"Other Costs",null,null,null,null,29.274075612286467,1.7530591115920573,0.31531852459075504,0,0,0,null,2.0683776361828121]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02462 - Ingham South No.1 & 2 Transformers Replacement"},null,{"$f":"F149","v":"Power Transformer - > 66 kV & < = 132 kV  ; > 30 MVA & < =  60 MVA"},{"$f":"IFERROR(G123*$E$12,\"\")","v":1635.4280909681243},null,878.22226836859397,52.591773347761716,9.4595557377226509,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02462 - Ingham South No.1 & 2 Transformers Replacement"},null,{"$f":"F186","v":"Power Transformer - > 66 kV & < = 132 kV  ; > 30 MVA & < =  60 MVA"},{"$f":"IFERROR(G123*$E$14,\"\")","v":626.91410153778099},null,336.65186954129439,20.16017978330866,3.6261630327936829,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,64.551696037615798,null,35.374183246676587,2.1779188711393433,0.40104063226674264,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,2340.5388864030042,null,1282.6100094309811,78.967775011862287,14.541077190303168,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,223.53905755937998,null,122.49889732234142,7.5420161169983597,1.3887821774300921,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,66.93580019356439,null,35.944417614999153,2.1525082344324336,0.3871664772526095,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,66.93580019356439,0,35.944417614999153,2.1525082344324336,0.3871664772526095,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,2426.9826025058474,null,1303.2857746757034,78.04642689877592,14.038023028757372,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,2426.9826025058474,0,1303.2857746757034,78.04642689877592,14.038023028757372,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
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[41,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"",null,"",null,null,{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", I129,IF($E$9=\"Project Close\",IF(I$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(I141*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", J129,IF($E$9=\"Project Close\",IF(J$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(J141*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", K129,IF($E$9=\"Project Close\",IF(K$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(K141*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", L129,IF($E$9=\"Project Close\",IF(L$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(L141*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", M129,IF($E$9=\"Project Close\",IF(M$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(M141*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", N129,IF($E$9=\"Project Close\",IF(N$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(N141*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":0},null,{"$f":"I131","v":15.160511468944575},0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":15.160511468944575}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":1.0612358028261204},0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,1.5160511468944575,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,null,12.12840917515566,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,null,0.45481534406833724,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02507 - Collinsville-Proserpine Inland Section TL extn"},null,{"$f":"F149","v":"Towers - > 66 kV & < = 132 kV ; Multiple Circuit - REFURBISHED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},null,1.0430418674046804,0,0,0,0,0]
[null,null,null,"CP.02507 - Collinsville-Proserpine Inland Section TL extn",null,"Towers - > 66 kV & < = 132 kV ; Single Circuit - REFURBISHED",0,null,1.8193935421439867E-2,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":2.2204460492503131E-16},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"CP.02507 - Collinsville-Proserpine Inland Section TL extn",null,"Towers - > 66 kV & < = 132 kV ; Single Circuit - REFURBISHED",0,null,2.5991336316342668E-2,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02507 - Collinsville-Proserpine Inland Section TL extn"},null,{"$f":"F186","v":"Towers - > 66 kV & < = 132 kV ; Multiple Circuit - REFURBISHED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},null,11.920478484624919,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.02507 - Collinsville-Proserpine Inland Section TL extn",null,"Towers - > 66 kV & < = 132 kV ; Single Circuit - REFURBISHED",0,null,7.7974008949027998E-3,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,14.92,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,15.160511468944575,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,15.160511468944575,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,null,{"$f":"I$164*$E34","v":0},0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[]
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[42,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"",null,"",null,null,{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", I128,IF($E$9=\"Project Close\",IF(I$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(I140*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", J128,IF($E$9=\"Project Close\",IF(J$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(J140*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", K128,IF($E$9=\"Project Close\",IF(K$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(K140*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", L128,IF($E$9=\"Project Close\",IF(L$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(L140*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", M128,IF($E$9=\"Project Close\",IF(M$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(M140*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", N128,IF($E$9=\"Project Close\",IF(N$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(N140*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"",null,"",null,null,{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", I129,IF($E$9=\"Project Close\",IF(I$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(I141*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", J129,IF($E$9=\"Project Close\",IF(J$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(J141*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", K129,IF($E$9=\"Project Close\",IF(K$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(K141*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", L129,IF($E$9=\"Project Close\",IF(L$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(L141*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", M129,IF($E$9=\"Project Close\",IF(M$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(M141*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", N129,IF($E$9=\"Project Close\",IF(N$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(N141*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":15127.981852725823},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":13862.792075233619},null,{"$f":"I131","v":1265.1897774922022},0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":15127.981852725821}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":14887.986444588103},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":14887.986444588103}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":25.303795549844043},0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,253.03795549844045,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,null,948.89233311915166,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,null,37.955693324766067,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02629 - Alligator Creek - Eton BS1205 TL Refit"},null,{"$f":"F149","v":"Towers - > 66 kV & < = 132 kV ; Multiple Circuit - REFURBISHED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":273.50462174231473},null,24.961439921143487,0,0,0,0,0]
[null,null,null,"CP.02629 - Alligator Creek - Eton BS1205 TL Refit",null,"Towers - > 66 kV & < = 132 kV ; Single Circuit - REFURBISHED",3.7512197623576928,null,0.34235562870055525,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"CP.02629 - Alligator Creek - Eton BS1205 TL Refit",null,"Towers - > 66 kV & < = 132 kV ; Single Circuit - REFURBISHED",37.512197623576931,null,3.4235562870055527,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":2.8421709430404007E-14},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02629 - Alligator Creek - Eton BS1205 TL Refit"},null,{"$f":"F186","v":"Towers - > 66 kV & < = 132 kV ; Multiple Circuit - REFURBISHED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":10256.4233153368},null,936.05399704288084,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.02629 - Alligator Creek - Eton BS1205 TL Refit",null,"Towers - > 66 kV & < = 132 kV ; Single Circuit - REFURBISHED",5.6268296435365395,null,0.51353344305083282,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,13369.030289999997,null,1245.1183799999978,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,13862.792075233619,null,1265.1897774922022,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,13862.792075233619,0,1265.1897774922022,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,15127.981852725823,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,15127.981852725823,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
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[43,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02355 - Ashgrove West Substation Rebuild"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":43}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.61865770378890217}]
["SubsSecondary",null,null,"SubsSecondary",{"$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$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":15480.826517182091},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":14670.335742491812},null,{"$f":"I131","v":795.52032280132516},14.970451888951107,0,0,0,0,null,14.970451888951107,null,{"$f":"SUM(G162:N162)","v":15480.826517182088}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":15235.23346224126},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":15235.23346224126}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":270.47690975245058},5.0899536422433771,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":5.0899536422433771}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,230.70089361238428,4.3414310477958207,0,0,0,0,null,4.3414310477958207]
[null,null,null,"Contract Costs",null,null,null,null,278.43211298046378,5.239658161132887,0,0,0,0,null,5.239658161132887]
[null,null,null,"Other Costs",null,null,null,null,15.910406456026504,0.29940903777902217,0,0,0,0,null,0.29940903777902217]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
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[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},8.8817841970012523E-16,0,0,0,0]
[null,null,null,"Direct Labour"]
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[null,null,null,"CP.02355 - Ashgrove West Substation Rebuild",null,"Switchgear - > 66 kV & < = 132 kV ; CT",1842.374055158502,null,99.905416536263431,1.8800641402033336,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
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[null,null,null,"CP.02355 - Ashgrove West Substation Rebuild",null,"Switchgear - > 66 kV & < = 132 kV ; CT",2223.5548941568127,null,120.57550271618001,2.2690429278316095,0,0,0,0]
[null,null,null,"CP.02355 - Ashgrove West Substation Rebuild",null,"Sec Sys - Bay Non Bay",1090.6819996444078,null,59.143819995720072,1.1129944595970251,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},8.8817841970012523E-16,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.02355 - Ashgrove West Substation Rebuild",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",23.98822275113962,null,1.3007963172337964,2.447895814389733E-2,0,0,0,0]
[null,null,null,"CP.02355 - Ashgrove West Substation Rebuild",null,"Switchgear - > 66 kV & < = 132 kV ; CT",127.0602796661036,null,6.8900287266388585,0.12965959587609199,0,0,0,0]
[null,null,null,"CP.02355 - Ashgrove West Substation Rebuild",null,"Sec Sys - Bay Non Bay",62.324685693966167,null,3.3796468568982903,6.3599683405544297E-2,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,8752.6522978322573,null,484.34706680371448,9.370919597677176,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,5267.5282480560409,null,291.49014143787338,5.6396143718917875,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,9425.3945504380245,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,5672.398531791564,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,9075.9162242622442,null,492.15477622167407,9.2615853903007253,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,9075.9162242622442,0,492.15477622167407,9.2615853903007253,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[44,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02290 - Egans Hill Secondary Systems Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":44}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.28907533300924643}]
["SubsSecondary",null,null,"SubsSecondary",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":3439.2203714683246},null,{"$f":"I131","v":653.17001956322213},0,0,0,0,1.0437250362020334,null,1.0437250362020334,null,{"$f":"SUM(G162:N162)","v":4093.4341160677486}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":130.63400391264443},0,0,0,0,0.20874500724040668,null,{"$f":"SUM(J168:N168)","v":0.20874500724040668}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,195.95100586896663,0,0,0,0,0.31311751086061002,null,0.31311751086061002]
[null,null,null,"Contract Costs",null,null,null,null,293.92650880344996,0,0,0,0,0.46967626629091502,null,0.46967626629091502]
[null,null,null,"Other Costs",null,null,null,null,32.658500978161108,0,0,0,0,5.2186251810101669E-2,null,5.2186251810101669E-2]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02290 - Egans Hill Secondary Systems Replacement"},null,{"$f":"F149","v":"Sec Sys - Bay Non Bay"},{"$f":"IFERROR(G123*$E$12,\"\")","v":658.55262455308423},null,125.07102895506067,0,0,0,0,0.19985571951272171]
[null,null,null,"CP.02290 - Egans Hill Secondary Systems Replacement",null,"Sec Sys - Metering",29.291449740580688,null,5.5629749575837639,0,0,0,0,8.8892877276849965E-3]
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[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,2.7755575615628914E-17]
[null,null,null,"Direct Labour"]
[null,null,null,"CP.02290 - Egans Hill Secondary Systems Replacement",null,"Sec Sys - Metering",43.937174610871025,null,8.344462436375645,0,0,0,0,1.3333931591527492E-2]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,5.5511151231257827E-17]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02290 - Egans Hill Secondary Systems Replacement"},null,{"$f":"F186","v":"Sec Sys - Bay Non Bay"},{"$f":"IFERROR(G123*$E$14,\"\")","v":1481.7434052444396},null,281.40981514888648,0,0,0,0,0.44967536890362381]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.02290 - Egans Hill Secondary Systems Replacement",null,"Sec Sys - Metering",7.3228624351451721,null,1.390743739395941,0,0,0,0,2.2223219319212491E-3]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,958.78280572442668,null,185.81991064422738,0,0,0,0,0.33532738629072584]
[null,null,null,null,"Substations Secondary Systems",null,2148.3011760038671,null,416.35825150233705,0,0,0,0,0.75135287576456833]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,994.19377417439011,null,188.81534091689443,0,0,0,0,0.30171516241019058,null,null,null,null,null,"Substations Primary Plant",null,994.19377417439011,0,188.81534091689443,0,0,0,0,0.30171516241019058]
[null,null,null,null,"Communications Other Assets",null,217.38166928461268,null,41.284702299753185,0,0,0,0,6.5970384604018523E-2,null,null,null,null,null,"Communications Other Assets",null,217.38166928461268,0,41.284702299753185,0,0,0,0,6.5970384604018523E-2]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
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[45,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,"Expenditure, As Incurred, Real 20/21 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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[null,null,null,"Total Capitalised - For Whole Project",null,null,null,null,{"$f":"IF($E$9=\"As Incurred\",I103,IF($E$9=\"Project Close\",SUM(T93:T100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(T93:T100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",J103,IF($E$9=\"Project Close\",SUM(U93:U100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(U93:U100),0)))","v":0},0,0,0,0,null,{"$f":"SUM(J104:N104)","v":0}]
["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":7050.5802592003292},null,{"$f":"I131","v":39.952296714575603},0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":7090.5325559149051}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":0.79904593429151205},0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,7.9904593429151207,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,null,29.964222535931704,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,null,1.198568901437268,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02311 - Woolooga - Palmwoods TL Refit"},null,{"$f":"F149","v":"Towers - > 132 kV & < = 275 kV ; Single Circuit - REFURBISHED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":141.01160518400658},null,0.79904593429151205,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02311 - Woolooga - Palmwoods TL Refit"},null,{"$f":"F186","v":"Towers - > 132 kV & < = 275 kV ; Single Circuit - REFURBISHED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":5287.9351944002465},null,29.964222535931704,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,6799.4542899999997,null,39.318480000000008,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,7050.5802592003292,null,39.952296714575603,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,7050.5802592003292,0,39.952296714575603,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,null,{"$f":"I$164*$E34","v":0},0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[]
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[null,null,null,"Replacement Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[46,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1."]
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[]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":0},null,{"$f":"I131","v":0},0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":0}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":0},0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,null,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,null,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02381 - Upgrade to Siemens PSS/ODMS"},null,{"$f":"F149","v":"Other Repex"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02381 - Upgrade to Siemens PSS/ODMS"},null,{"$f":"F186","v":"Other Repex"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
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[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,null,{"$f":"I$164*$E34","v":0},0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"QtyAdjustFinal_2022","QtyAdjustFinal_2023","QtyAdjustFinal_2024","QtyAdjustFinal_2025","QtyAdjustFinal_2026","QtyAdjustFinal_2027"]
[null,null,null,"Replacement Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[47,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1."]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"",null,"",null,null,{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", I129,IF($E$9=\"Project Close\",IF(I$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(I141*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", J129,IF($E$9=\"Project Close\",IF(J$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(J141*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", K129,IF($E$9=\"Project Close\",IF(K$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(K141*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", L129,IF($E$9=\"Project Close\",IF(L$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(L141*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", M129,IF($E$9=\"Project Close\",IF(M$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(M141*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", N129,IF($E$9=\"Project Close\",IF(N$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(N141*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":6429.3404712784686},null,{"$f":"I131","v":1031.0580020123273},3298.7001106940352,0,0,0,0,null,3298.7001106940352,null,{"$f":"SUM(G162:N162)","v":10759.098583984831}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":206.21160040246548},659.74002213880703,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":659.74002213880703}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,309.31740060369816,989.61003320821055,0,0,0,0,null,989.61003320821055]
[null,null,null,"Contract Costs",null,null,null,null,463.9761009055473,1484.4150498123158,0,0,0,0,null,1484.4150498123158]
[null,null,null,"Other Costs",null,null,null,null,51.55290010061637,164.93500553470176,0,0,0,0,null,164.93500553470176]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.01457 - Baralaba Secondary Systems Replacement"},null,{"$f":"F149","v":"Sec Sys - Bay Non Bay"},{"$f":"IFERROR(G123*$E$12,\"\")","v":1285.8680942556939},null,206.21160040246548,659.74002213880703,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.01457 - Baralaba Secondary Systems Replacement"},null,{"$f":"F186","v":"Sec Sys - Bay Non Bay"},{"$f":"IFERROR(G123*$E$14,\"\")","v":2893.2032120753111},null,463.9761009055473,1484.4150498123158,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,1045.7716665918908,null,171.1430689371094,562.9385109366865,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,4980.871013070242,null,815.13161848684229,2681.201069831327,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,1084.3954166950969,null,173.90190746993426,556.37048575480378,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,1084.3954166950969,0,173.90190746993426,556.37048575480378,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,180.11426955632842,null,28.884495965373851,92.411183320781745,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,180.11426955632842,0,28.884495965373851,92.411183320781745,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,null,{"$f":"I$164*$E34","v":0},0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"QtyAdjustFinal_2022","QtyAdjustFinal_2023","QtyAdjustFinal_2024","QtyAdjustFinal_2025","QtyAdjustFinal_2026","QtyAdjustFinal_2027"]
[null,null,null,"Replacement Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[48,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},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$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.5}]
["SubsSecondary",null,null,"SubsSecondary",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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[null,null,null,"Total Capitalised - For Whole Project",null,null,null,null,{"$f":"IF($E$9=\"As Incurred\",I103,IF($E$9=\"Project Close\",SUM(T93:T100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(T93:T100),0)))","v":21772.696611601459},{"$f":"IF($E$9=\"As Incurred\",J103,IF($E$9=\"Project Close\",SUM(U93:U100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(U93:U100),0)))","v":0},0,0,0,0,null,{"$f":"SUM(J104:N104)","v":0}]
["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":21772.696611601459},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":21603.343283262613},null,{"$f":"I131","v":169.35332833884536},0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":21772.696611601459}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":21427.287206670258},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":21427.287206670258}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":11.854732983719176},0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,16.935332833884537,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,null,135.4826626710763,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,null,5.0805998501653606,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
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[null,null,null,"CP.01546 - Callide A / Calvale 132kV Network Reinvestment",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",461.39327061319682,null,3.6169626629980436,0,0,0,0,0]
[null,null,null,"CP.01546 - Callide A / Calvale 132kV Network Reinvestment",null,"Switchgear - > 66 kV & < = 132 kV ; CT",475.20229482159965,null,3.7252146210464328,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":1.7763568394002505E-15},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"CP.01546 - Callide A / Calvale 132kV Network Reinvestment",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",659.13324373313833,null,5.1670895185686341,0,0,0,0,0]
[null,null,null,"CP.01546 - Callide A / Calvale 132kV Network Reinvestment",null,"Switchgear - > 66 kV & < = 132 kV ; VT",223.69385312111109,null,1.7535849918355646,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
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[null,null,null,"CP.01546 - Callide A / Calvale 132kV Network Reinvestment",null,"Switchgear - > 66 kV & < = 132 kV ; VT",1789.5508249688887,null,14.028679934684517,0,0,0,0,0]
[null,null,null,"CP.01546 - Callide A / Calvale 132kV Network Reinvestment",null,"Switchgear - > 66 kV & < = 132 kV ; CT",5430.8833693897104,null,42.5738813833878,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.01546 - Callide A / Calvale 132kV Network Reinvestment",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",197.73997311994148,null,1.55012685557059,0,0,0,0,0]
[null,null,null,"CP.01546 - Callide A / Calvale 132kV Network Reinvestment",null,"Switchgear - > 66 kV & < = 132 kV ; VT",67.108155936333318,null,0.52607549755066929,0,0,0,0,0]
[null,null,null,"CP.01546 - Callide A / Calvale 132kV Network Reinvestment",null,"Switchgear - > 66 kV & < = 132 kV ; CT",203.6581263521141,null,1.5965205518770424,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,10416.940150000002,null,83.333325000000045,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,3541.7596510000012,null,28.333330500000017,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":6428.1861620010777},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,10713.643603335129,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,3642.638825133944,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":6481.0029849787834},null,50.805998501653605,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":6481.0029849787834},0,50.805998501653605,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,10801.671641631307,null,84.676664169422679,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,10801.671641631307,0,84.676664169422679,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,648.10029849787838,null,5.0805998501653606,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,648.10029849787838,0,5.0805998501653606,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[49,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02319 - Belmont 275kV Secondary System Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":49}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1."]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":11217.274199307301},null,{"$f":"I131","v":693.14799363200814},0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":11910.42219293931}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":138.62959872640164},0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,207.94439808960243,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,null,311.91659713440367,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,null,34.65739968160041,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02319 - Belmont 275kV Secondary System Replacement"},null,{"$f":"F149","v":"Sec Sys - Bay Non Bay"},{"$f":"IFERROR(G123*$E$12,\"\")","v":2243.4548398614602},null,138.62959872640164,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02319 - Belmont 275kV Secondary System Replacement"},null,{"$f":"F186","v":"Sec Sys - Bay Non Bay"},{"$f":"IFERROR(G123*$E$14,\"\")","v":5047.7733896882855},null,311.91659713440367,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,1947.1931765999998,null,122.78729879999979,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,7788.7727063999992,null,491.14919519999916,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,324.53219609999996,null,20.464549799999965,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,2019.1093558753141,null,124.76663885376146,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,2019.1093558753141,0,124.76663885376146,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,785.20919395151122,null,48.520359554240571,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,785.20919395151122,0,48.520359554240571,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,null,{"$f":"I$164*$E34","v":0},0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"QtyAdjustFinal_2022","QtyAdjustFinal_2023","QtyAdjustFinal_2024","QtyAdjustFinal_2025","QtyAdjustFinal_2026","QtyAdjustFinal_2027"]
[null,null,null,"Replacement Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[50,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,"CP.01158 - Egans Hill - Rockhampton TL Refit",null,"Towers - > 66 kV & < = 132 kV ; Single Circuit - REFURBISHED",0,null,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.01158 - Egans Hill - Rockhampton TL Refit",null,"Towers - > 66 kV & < = 132 kV ; Single Circuit - REFURBISHED",null,0,0,0,0,0,0,0]
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[{"$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",{"$f":"SUM(G60:G67)","v":0},null,{"$f":"SUM(I60:I67)","v":0},0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External Labour Component"]
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[null,null,null,"Non Labour Component",null,"Total",{"$f":"SUM(G69:G76)","v":11136.012700000001},null,{"$f":"SUM(I69:I76)","v":0.45393000000000011},0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non Labour Component"]
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[null,null,null,{"$f":"D61","v":"CP.01158 - Egans Hill - Rockhampton TL Refit"},null,{"$f":"F61","v":"Towers - > 66 kV & < = 132 kV ; Multiple Circuit - REFURBISHED"},7019.8272750298293,null,0.2861446265191751,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE61","v":"CP.01158 - Egans Hill - Rockhampton TL Refit"},null,{"$f":"AG61","v":"Towers - > 66 kV & < = 132 kV ; Multiple Circuit - REFURBISHED"},null,0,0,0,0,0,0,0]
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[null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1."]
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[null,null,null,"Expenditure, As Incurred, Real 20/21 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
[null,null,null,"Total Incurred - For Whole Project",null,null,{"$f":"SUM(G93:G100)","v":11547.301880431372},null,{"$f":"SUM(I93:I100)","v":0.46124738412185062},{"$f":"SUM(J93:J100)","v":0},0,0,0,0,null,{"$f":"SUM(J103:N103)","v":0}]
[null,null,null,"Total Capitalised - For Whole Project",null,null,null,null,{"$f":"IF($E$9=\"As Incurred\",I103,IF($E$9=\"Project Close\",SUM(T93:T100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(T93:T100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",J103,IF($E$9=\"Project Close\",SUM(U93:U100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(U93:U100),0)))","v":0},0,0,0,0,null,{"$f":"SUM(J104:N104)","v":0}]
["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":11547.301880431372},null,{"$f":"I131","v":0.46124738412185062},0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":11547.763127815495}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":9.2249476824370121E-3},0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,9.2249476824370125E-2,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,null,0.345935538091388,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,null,1.3837421523655519E-2,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
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[null,null,null,"CP.01158 - Egans Hill - Rockhampton TL Refit",null,"Towers - > 66 kV & < = 132 kV ; Multiple Circuit - REFURBISHED",145.58184671117587,null,5.8151459679903691E-3,0,0,0,0,0]
[null,null,null,"CP.01158 - Egans Hill - Rockhampton TL Refit",null,"Towers - > 66 kV & < = 132 kV ; Single Circuit - REFURBISHED",32.095269565986577,null,1.2820188891990692E-3,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":1.7347234759768071E-18},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"CP.01158 - Egans Hill - Rockhampton TL Refit",null,"Towers - > 66 kV & < = 132 kV ; Multiple Circuit - REFURBISHED",1455.8184671117588,null,5.8151459679903698E-2,0,0,0,0,0]
[null,null,null,"CP.01158 - Egans Hill - Rockhampton TL Refit",null,"Towers - > 66 kV & < = 132 kV ; Single Circuit",142.24816708826958,null,5.6819849039177655E-3,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.01158 - Egans Hill - Rockhampton TL Refit"},null,{"$f":"F186","v":"Towers - > 66 kV & < = 132 kV ; Multiple Circuit"},{"$f":"IFERROR(G123*$E$14,\"\")","v":1464.1539233489273},null,5.8484412557092406E-2,0,0,0,0,0]
[null,null,null,"CP.01158 - Egans Hill - Rockhampton TL Refit",null,"Towers - > 66 kV & < = 132 kV ; Single Circuit",533.43062658101098,null,2.1307443389691622E-2,0,0,0,0,0]
[null,null,null,"CP.01158 - Egans Hill - Rockhampton TL Refit",null,"Towers - > 66 kV & < = 132 kV ; Single Circuit - REFURBISHED",1203.5726087244966,null,4.8075708344965093E-2,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.01158 - Egans Hill - Rockhampton TL Refit",null,"Towers - > 66 kV & < = 132 kV ; Multiple Circuit - REFURBISHED",218.37277006676382,null,8.7227189519855537E-3,0,0,0,0,0]
[null,null,null,"CP.01158 - Egans Hill - Rockhampton TL Refit",null,"Towers - > 66 kV & < = 132 kV ; Single Circuit",21.337225063240439,null,8.522977355876648E-4,0,0,0,0,0]
[null,null,null,"CP.01158 - Egans Hill - Rockhampton TL Refit",null,"Towers - > 66 kV & < = 132 kV ; Single Circuit - REFURBISHED",48.142904348979854,null,1.9230283337986036E-3,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,8017.9291440000006,null,0.32682960000000005,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":3233.2445265207848},null,0.12914926755411818,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":3233.2445265207848},0,0.12914926755411818,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,8314.0573539105881,null,0.33209811656773242,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,8314.0573539105881,0,0.33209811656773242,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[51,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$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$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.23250513299098885}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.72994204138034335}]
["Communications",null,null,"Communications",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"",null,"",null,null,{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", I128,IF($E$9=\"Project Close\",IF(I$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(I140*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", J128,IF($E$9=\"Project Close\",IF(J$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(J140*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", K128,IF($E$9=\"Project Close\",IF(K$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(K140*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", L128,IF($E$9=\"Project Close\",IF(L$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(L140*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", M128,IF($E$9=\"Project Close\",IF(M$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(M140*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", N128,IF($E$9=\"Project Close\",IF(N$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(N140*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"",null,"",null,null,{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", I129,IF($E$9=\"Project Close\",IF(I$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(I141*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", J129,IF($E$9=\"Project Close\",IF(J$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(J141*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", K129,IF($E$9=\"Project Close\",IF(K$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(K141*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", L129,IF($E$9=\"Project Close\",IF(L$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(L141*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", M129,IF($E$9=\"Project Close\",IF(M$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(M141*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", N129,IF($E$9=\"Project Close\",IF(N$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(N141*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":4.4772081861233657},null,{"$f":"I131","v":41.345925715238252},0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":45.823133901361615}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":8.2691851430476504},0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,12.403777714571476,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,null,18.605666571857213,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,null,2.0672962857619126,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.01640 - Dan Gleeson Secondary Systems Replacement"},null,{"$f":"F149","v":"Sec Sys - Bay Non Bay"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0.85730976302146267},null,7.9170465842298485,0,0,0,0,0]
[null,null,null,"CP.01640 - Dan Gleeson Secondary Systems Replacement",null,"Sec Sys - Metering",3.8131874203210486E-2,null,0.3521385588178027,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"CP.01640 - Dan Gleeson Secondary Systems Replacement",null,"Sec Sys - Metering",5.7197811304815716E-2,null,0.52820783822670403,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.01640 - Dan Gleeson Secondary Systems Replacement"},null,{"$f":"F186","v":"Sec Sys - Bay Non Bay"},{"$f":"IFERROR(G123*$E$14,\"\")","v":1.9289469667982908},null,17.813354814517158,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.01640 - Dan Gleeson Secondary Systems Replacement",null,"Sec Sys - Metering",9.5329685508026216E-3,null,8.8034639704450676E-2,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,1.0038967129205123,null,9.4606338614033376,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,3.1516999497495641,null,29.701341663766176,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,1.040973884742957,null,9.6131399570570153,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,1.040973884742957,0,9.6131399570570153,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0.16813181831673438,null,1.5526563388401902,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0.16813181831673438,0,1.5526563388401902,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,null,{"$f":"I$164*$E34","v":0},0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
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[52,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"",null,"",null,null,{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", I128,IF($E$9=\"Project Close\",IF(I$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(I140*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", J128,IF($E$9=\"Project Close\",IF(J$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(J140*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", K128,IF($E$9=\"Project Close\",IF(K$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(K140*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", L128,IF($E$9=\"Project Close\",IF(L$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(L140*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", M128,IF($E$9=\"Project Close\",IF(M$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(M140*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", N128,IF($E$9=\"Project Close\",IF(N$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(N140*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"",null,"",null,null,{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", I129,IF($E$9=\"Project Close\",IF(I$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(I141*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", J129,IF($E$9=\"Project Close\",IF(J$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(J141*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", K129,IF($E$9=\"Project Close\",IF(K$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(K141*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", L129,IF($E$9=\"Project Close\",IF(L$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(L141*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", M129,IF($E$9=\"Project Close\",IF(M$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(M141*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", N129,IF($E$9=\"Project Close\",IF(N$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(N141*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":253.31392805957441},null,{"$f":"I131","v":692.39985490685933},0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":945.71378296643377}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":48.467989843480154},0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,69.239985490685939,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,null,553.91988392548751,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,null,20.771995647205781,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02508 - West Darra - Sumner 110kV BS1038 Life Extension"},null,{"$f":"F149","v":"Towers - > 66 kV & < = 132 kV ; Multiple Circuit - REFURBISHED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":16.78067455536533},null,45.867736986975459,0,0,0,0,0]
[null,null,null,"CP.02508 - West Darra - Sumner 110kV BS1038 Life Extension",null,"Towers - > 66 kV & < = 132 kV ; Single Circuit - REFURBISHED",0.95130040880487909,null,2.6002528565046994,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"CP.02508 - West Darra - Sumner 110kV BS1038 Life Extension",null,"Towers - > 66 kV & < = 132 kV ; Single Circuit - REFURBISHED",1.3590005840069701,null,3.714646937863856,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02508 - West Darra - Sumner 110kV BS1038 Life Extension"},null,{"$f":"F186","v":"Towers - > 66 kV & < = 132 kV ; Multiple Circuit - REFURBISHED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":191.77913777560377},null,524.20270842257662,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.02508 - West Darra - Sumner 110kV BS1038 Life Extension",null,"Towers - > 66 kV & < = 132 kV ; Single Circuit - REFURBISHED",0.40770017520209101,null,1.1143940813591566,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,244.29145000000003,null,681.41539,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,253.31392805957441,null,692.39985490685933,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,253.31392805957441,0,692.39985490685933,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,null,{"$f":"I$164*$E34","v":0},0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[]
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[53,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02509 - Rocklea - Sumner 110kV BS1039 Life Extension"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":53}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"",null,"",null,null,{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", I128,IF($E$9=\"Project Close\",IF(I$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(I140*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", J128,IF($E$9=\"Project Close\",IF(J$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(J140*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", K128,IF($E$9=\"Project Close\",IF(K$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(K140*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", L128,IF($E$9=\"Project Close\",IF(L$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(L140*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", M128,IF($E$9=\"Project Close\",IF(M$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(M140*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", N128,IF($E$9=\"Project Close\",IF(N$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(N140*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"",null,"",null,null,{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", I129,IF($E$9=\"Project Close\",IF(I$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(I141*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", J129,IF($E$9=\"Project Close\",IF(J$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(J141*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", K129,IF($E$9=\"Project Close\",IF(K$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(K141*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", L129,IF($E$9=\"Project Close\",IF(L$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(L141*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", M129,IF($E$9=\"Project Close\",IF(M$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(M141*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", N129,IF($E$9=\"Project Close\",IF(N$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(N141*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":217.72596402491078},null,{"$f":"I131","v":822.54163806335805},0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":1040.2676020882689}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":57.57791466443507},0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,82.254163806335811,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,null,658.03331045068649,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,null,24.67624914190074,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02509 - Rocklea - Sumner 110kV BS1039 Life Extension"},null,{"$f":"F149","v":"Towers - > 66 kV & < = 132 kV ; Multiple Circuit - REFURBISHED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":14.04637868755696},null,53.065473317639977,0,0,0,0,0]
[null,null,null,"CP.02509 - Rocklea - Sumner 110kV BS1039 Life Extension",null,"Towers - > 66 kV & < = 132 kV ; Single Circuit - REFURBISHED",1.1944387941867962,null,4.5124413467950975,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":7.1054273576010019E-15},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"CP.02509 - Rocklea - Sumner 110kV BS1039 Life Extension",null,"Towers - > 66 kV & < = 132 kV ; Single Circuit - REFURBISHED",1.7063411345525659,null,6.4463447811358536,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02509 - Rocklea - Sumner 110kV BS1039 Life Extension"},null,{"$f":"F186","v":"Towers - > 66 kV & < = 132 kV ; Multiple Circuit - REFURBISHED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":160.53004214350813},null,606.46255220159969,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.02509 - Rocklea - Sumner 110kV BS1039 Life Extension",null,"Towers - > 66 kV & < = 132 kV ; Single Circuit - REFURBISHED",0.51190234036576976,null,1.933903434340756,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,209.97104999999999,null,809.49256000000003,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,217.72596402491078,null,822.54163806335805,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,217.72596402491078,0,822.54163806335805,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,null,{"$f":"I$164*$E34","v":0},0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[]
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[54,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},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$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.14000000000000001}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.01}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"",null,"",null,null,{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", I128,IF($E$9=\"Project Close\",IF(I$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(I140*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", J128,IF($E$9=\"Project Close\",IF(J$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(J140*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", K128,IF($E$9=\"Project Close\",IF(K$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(K140*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", L128,IF($E$9=\"Project Close\",IF(L$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(L140*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", M128,IF($E$9=\"Project Close\",IF(M$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(M140*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", N128,IF($E$9=\"Project Close\",IF(N$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(N140*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"",null,"",null,null,{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", I129,IF($E$9=\"Project Close\",IF(I$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(I141*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", J129,IF($E$9=\"Project Close\",IF(J$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(J141*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", K129,IF($E$9=\"Project Close\",IF(K$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(K141*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", L129,IF($E$9=\"Project Close\",IF(L$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(L141*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", M129,IF($E$9=\"Project Close\",IF(M$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(M141*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", N129,IF($E$9=\"Project Close\",IF(N$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(N141*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},16014.789631648908,0,0,0,null,16014.789631648908]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":3487.1777048977715},null,{"$f":"I131","v":12295.787592845627},231.82433390550941,0,0,0,0,null,231.82433390550941,null,{"$f":"SUM(G162:N162)","v":16014.789631648908}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,16588.681450602176,0,0,0,null,16588.681450602176,null,{"$f":"SUM(G163:N163)","v":16588.681450602176}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":7377.4725557073762},139.09460034330564,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":139.09460034330564}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,1844.368138926844,34.773650085826411,0,0,0,0,null,34.773650085826411]
[null,null,null,"Contract Costs",null,null,null,null,2828.0311463544945,53.319596798267163,0,0,0,0,null,53.319596798267163]
[null,null,null,"Other Costs",null,null,null,null,245.91575185691255,4.6364866781101881,0,0,0,0,null,4.6364866781101881]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.01561 - Strathmore 2nd 275/132kV Transformer"},null,{"$f":"F149","v":"Power Transformer - > 220 kV & < = 275 kV  ; > 100 MVA"},{"$f":"IFERROR(G123*$E$12,\"\")","v":2092.3066229386627},null,7377.4725557073762,139.09460034330564,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.01561 - Strathmore 2nd 275/132kV Transformer"},null,{"$f":"F186","v":"Power Transformer - > 220 kV & < = 275 kV  ; > 100 MVA"},{"$f":"IFERROR(G123*$E$14,\"\")","v":802.05087212648743},null,2828.0311463544945,53.319596798267163,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,2185.9319300000002,null,7865.4699954999815,152.46468249999984,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,470.81610800000004,null,1694.1012297999962,32.83854699999997,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,3317.7362901204356,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,10782.642942891414,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,2322.4154030843051,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":697.43554097955439},null,2459.1575185691254,46.364866781101881,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":697.43554097955439},0,2459.1575185691254,46.364866781101881,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,2266.6655081835515,null,7992.2619353496575,150.68581703858112,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,2266.6655081835515,0,7992.2619353496575,150.68581703858112,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,34.871777048977712,null,122.95787592845628,2.3182433390550941,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,34.871777048977712,0,122.95787592845628,2.3182433390550941,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,3202.9579263297819,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,3202.9579263297819,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,10409.61326057179,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,10409.61326057179,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,0,0,160.14789631648907,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,160.14789631648907,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
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[55,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$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$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"",null,"",null,null,{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", I128,IF($E$9=\"Project Close\",IF(I$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(I140*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", J128,IF($E$9=\"Project Close\",IF(J$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(J140*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", K128,IF($E$9=\"Project Close\",IF(K$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(K140*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", L128,IF($E$9=\"Project Close\",IF(L$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(L140*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", M128,IF($E$9=\"Project Close\",IF(M$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(M140*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", N128,IF($E$9=\"Project Close\",IF(N$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(N140*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"",null,"",null,null,{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", I129,IF($E$9=\"Project Close\",IF(I$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(I141*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", J129,IF($E$9=\"Project Close\",IF(J$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(J141*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", K129,IF($E$9=\"Project Close\",IF(K$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(K141*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", L129,IF($E$9=\"Project Close\",IF(L$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(L141*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", M129,IF($E$9=\"Project Close\",IF(M$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(M141*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", N129,IF($E$9=\"Project Close\",IF(N$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(N141*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":4852.9557061024025},null,{"$f":"I131","v":424.62418127560431},0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":5277.5798873780068}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":8.4924836255120866},0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,84.924836255120866,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,null,318.46813595670324,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,null,12.738725438268128,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02667 - Calliope River 275kV Tower Refit"},null,{"$f":"F149","v":"Towers - > 132 kV & < = 275 kV ; Multiple Circuit - REFURBISHED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":12.551778125551872},null,1.0982561624070668,0,0,0,0,0]
[null,null,null,"CP.02667 - Calliope River 275kV Tower Refit",null,"Towers - > 132 kV & < = 275 kV ; Single Circuit - REFURBISHED",84.507335996496181,null,7.3942274631050191,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"CP.02667 - Calliope River 275kV Tower Refit",null,"Towers - > 132 kV & < = 275 kV ; Single Circuit - REFURBISHED",845.07335996496192,null,73.942274631050196,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02667 - Calliope River 275kV Tower Refit"},null,{"$f":"F186","v":"Towers - > 132 kV & < = 275 kV ; Multiple Circuit - REFURBISHED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":470.69167970819512},null,41.184606090265007,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.02667 - Calliope River 275kV Tower Refit",null,"Towers - > 132 kV & < = 275 kV ; Single Circuit - REFURBISHED",126.76100399474427,null,11.091341194657527,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,4680.1042300000008,null,417.88779999999997,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,4852.9557061024025,null,424.62418127560431,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,4852.9557061024025,0,424.62418127560431,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
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[56,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement"}]
[]
[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.93}]
["SubsSecondary",null,null,"SubsSecondary",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$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 2021",null,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.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; VT",0,null,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,null,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,null,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]
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[null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; VT",0,null,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]
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[null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; CT",0,null,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]
[null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; CT",0,null,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]
[null,null,null,"Non Labour Component",null,"Total",{"$f":"SUM(G69:G76)","v":11010.95356},null,{"$f":"SUM(I69:I76)","v":6483.945029999999},2053.7448399999998,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non Labour Component"]
[null,null,null,{"$f":"D60","v":"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*$V108,\"\")","v":6041.2826909991027},null,3557.4888828364697,1126.8100520097662,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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*$V108,\"\")","v":0},0,0,0,0,0,0]
[null,null,null,{"$f":"D61","v":"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement"},null,{"$f":"F61","v":"Switchgear - > 66 kV & < = 132 kV ; Air Insulated circuit Breaker"},1051.4065563632028,null,619.13459887851911,196.10661130361689,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE61","v":"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement"},null,{"$f":"AG61","v":"Switchgear - > 66 kV & < = 132 kV ; Air Insulated circuit Breaker"},null,0,0,0,0,0,0,0]
[null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; Air Insulated Isolators / Earth Switch",220.09717574744653,null,129.60712085726863,41.052161061870052,0,0,0,0,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 ; Air Insulated Isolators / Earth Switch",null,0,0,0,0,0,0,0]
[null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",1125.482554616365,null,662.75522611108738,209.92314393644375,0,0,0,0,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 ; Air Insulated Isolators / Earth Switch",null,0,0,0,0,0,0,0]
[null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; VT",331.35494753551973,null,195.12272516013078,61.803776575872178,0,0,0,0,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]
[null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; VT",763.92302059234908,null,449.8461323700605,142.48565786329141,0,0,0,0,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]
[null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; CT",434.15623725577996,null,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,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; CT",1043.250376890235,null,614.33172517013725,194.58533420300566,0,0,0,0,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]
[null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1."]
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[null,null,null,null,null,{"$f":"IF($E$10=\"Real2021\",\"Convert MY Real 20/21 to MY Nominal - External Labour\",IF($E$10=\"Nominal\",\"Leave Expenditure as Nominal\",\"ERROR\"))","v":"Leave Expenditure as Nominal"},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F79,Conversion[],G$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},null,{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F79,Conversion[],I$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F79,Conversion[],J$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F79,Conversion[],K$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F79,Conversion[],L$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F79,Conversion[],M$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F79,Conversion[],N$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($E$10=\"Real2021\",\"Convert MY Real 20/21 to MY Nominal - Internal Labour\",IF($E$10=\"Nominal\",\"Leave Expenditure as Nominal\",\"ERROR\"))","v":"Leave Expenditure as Nominal"},null,{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F79,Conversion[],AI$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F79,Conversion[],AJ$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F79,Conversion[],AK$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F79,Conversion[],AL$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F79,Conversion[],AM$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F79,Conversion[],AN$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F79,Conversion[],AO$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1}]
[null,null,null,null,null,{"$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$10=\"Nominal\",1,\"ERROR\"))","v":1},null,{"$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$10=\"Nominal\",1,\"ERROR\"))","v":1}]
[]
[null,null,null,"Expenditure, As Incurred, Nominal - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Replacement Expenditure, AS CAPITALISED, Nominal"]
[null,null,null,{"$f":"D69","v":"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement"},null,{"$f":"F69","v":"Power Transformer - > 66 kV & < = 132 kV  ; > 60 MVA"},{"$f":"IFERROR(SUM(G51*G$78,G60*G$79,G69*G$80),0)","v":6041.2826909991027},null,{"$f":"IFERROR(SUM(I51*I$78,I60*I$79,I69*I$80),0)","v":3557.4888828364697},1126.8100520097662,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE69","v":"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement"},null,{"$f":"AG69","v":"Power Transformer - > 66 kV & < = 132 kV  ; > 60 MVA"},null,{"$f":"IFERROR(SUM(AI51*AI$78,AI60*AI$79,AI69*AI$80),0)","v":0},0,0,0,0,0,0]
[null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated circuit Breaker",1051.4065563632028,null,619.13459887851911,196.10661130361689,0,0,0,0,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 ; Air Insulated circuit Breaker",null,0,0,0,0,0,0,0]
[null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; Air Insulated Isolators / Earth Switch",220.09717574744653,null,129.60712085726863,41.052161061870052,0,0,0,0,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 ; Air Insulated Isolators / Earth Switch",null,0,0,0,0,0,0,0]
[null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",1125.482554616365,null,662.75522611108738,209.92314393644375,0,0,0,0,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 ; Air Insulated Isolators / Earth Switch",null,0,0,0,0,0,0,0]
[null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; VT",331.35494753551973,null,195.12272516013078,61.803776575872178,0,0,0,0,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]
[null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; VT",763.92302059234908,null,449.8461323700605,142.48565786329141,0,0,0,0,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]
[null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; CT",434.15623725577996,null,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,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; CT",1043.250376890235,null,614.33172517013725,194.58533420300566,0,0,0,0,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]
[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,"Expenditure, As Incurred, Real 20/21 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2021,2022,2023,2024,2025,2026,2027]
[null,null,null,{"$f":"D83","v":"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement"},null,{"$f":"F83","v":"Power Transformer - > 66 kV & < = 132 kV  ; > 60 MVA"},{"$f":"IF($E$9=\"Adjustment\", G123,G83*G$118)","v":6264.406916309591},null,{"$f":"IF($E$9=\"Adjustment\", I123,I83*I$118)","v":3614.8358585043643},1113.6631156161552,0,0,0,0,null,null,null,{"$f":"R108","v":2021},{"$f":"IF(OR($R93=2020,$R93=S$92),SUM($G93:$N93),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),H149,IF($E$9=\"As Incurred\", H93,0)))","v":10992.905890430111},{"$f":"IF(AND($E$9=\"Project Close\",$R93=T$92),SUM($G93:$N93),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),I149,IF($E$9=\"As Incurred\", I93,0)))","v":0},{"$f":"IF(AND($E$9=\"Project Close\",$R93=U$92),SUM($G93:$N93),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),J149,IF($E$9=\"As Incurred\", J93,0)))","v":0},0,0,0,0]
[null,null,null,{"$f":"D84","v":"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement"},null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated circuit Breaker",{"$f":"IF($E$9=\"Adjustment\", G124,G84*G$118)","v":1090.2384212789811},null,629.11509297038788,193.81855828121368,0,0,0,0,null,null,null,{"$f":"R109","v":2021},{"$f":"IF(OR($R94=2020,$R94=S$92),SUM($G94:$N94),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),H150,IF($E$9=\"As Incurred\", H94,0)))","v":1913.1720725305827},{"$f":"IF(AND($E$9=\"Project Close\",$R94=T$92),SUM($G94:$N94),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),I150,IF($E$9=\"As Incurred\", I94,0)))","v":0},0,0,0,0,0]
[null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; Air Insulated Isolators / Earth Switch",228.22608054192716,null,131.69639693120016,40.573189340471167,0,0,0,0,null,null,null,2021,400.49566681359846,0,0,0,0,0,0]
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[null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; VT",343.59296382332121,null,198.26811746929508,61.082687588354965,0,0,0,0,null,null,null,2021,602.94376888097122,0,0,0,0,0,0]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
[null,null,null,"Total Incurred - For Whole Project",null,null,{"$f":"SUM(G93:G100)","v":11417.623899506736},null,{"$f":"SUM(I93:I100)","v":6588.4666884263515},{"$f":"SUM(J93:J100)","v":2029.7829905897738},0,0,0,0,null,{"$f":"SUM(J103:N103)","v":2029.7829905897738}]
[null,null,null,"Total Capitalised - For Whole Project",null,null,null,null,{"$f":"IF($E$9=\"As Incurred\",I103,IF($E$9=\"Project Close\",SUM(T93:T100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(T93:T100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",J103,IF($E$9=\"Project Close\",SUM(U93:U100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(U93:U100),0)))","v":0},0,0,0,0,null,{"$f":"SUM(J104:N104)","v":0}]
["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[]
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[]
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[null,null,null,"Forecast Expenditure, As Incurred, Real 21/22"]
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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 Isolators / Earth Switch",null,null,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,null,0,0,0,0,0,0,null,0]
[null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; CT",null,null,0,0,0,0,0,0,null,0]
[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I135:I142)","v":0},0,0,0,0,0,null,{"$f":"SUM(J143:N143)","v":0}]
[]
[null,null,null,null,null,"Convert EOY Real 21/22 to MY Nominal - CPI Only",null,null,{"$f":"VLOOKUP($F145,Conversion[],I$2,FALSE)","v":0.98413566261024588},{"$f":"VLOOKUP($F145,Conversion[],J$2,FALSE)","v":1.0118051286868177},{"$f":"VLOOKUP($F145,Conversion[],K$2,FALSE)","v":1.0358351144256761},{"$f":"VLOOKUP($F145,Conversion[],L$2,FALSE)","v":1.0604358031568779},{"$f":"VLOOKUP($F145,Conversion[],M$2,FALSE)","v":1.0856207488587317},{"$f":"VLOOKUP($F145,Conversion[],N$2,FALSE)","v":1.1114038274113598}]
[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":11417.623899506736},null,{"$f":"I131","v":6588.4666884263515},2029.7829905897738,0,0,0,0,null,2029.7829905897738,null,{"$f":"SUM(G162:N162)","v":20035.873578522864}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":3953.0800130558109},1217.8697943538643,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":1217.8697943538643}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,988.27000326395273,304.46744858846608,0,0,0,0,null,304.46744858846608]
[null,null,null,"Contract Costs",null,null,null,null,1515.3473383380608,466.85008783564803,0,0,0,0,null,466.85008783564803]
[null,null,null,"Other Costs",null,null,null,null,131.76933376852702,40.595659811795478,0,0,0,0,null,40.595659811795478]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement"},null,{"$f":"F149","v":"Power Transformer - > 66 kV & < = 132 kV  ; > 60 MVA"},{"$f":"IFERROR(G123*$E$12,\"\")","v":3758.6441497857545},null,2168.9015151026183,668.19786936969308,0,0,0,0]
[null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated circuit Breaker",654.14305276738867,null,377.46905578223272,116.2911349687282,0,0,0,0]
[null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",700.23017229394441,null,404.06333270348904,124.48433279374345,0,0,0,0]
[null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; VT",206.15577829399271,null,118.96087048157705,36.649612553012979,0,0,0,0]
[null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; CT",270.11462378440052,null,155.8679123190617,48.019979786759201,0,0,0,0]
[null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; CT",649.06860453699096,null,374.54087795623479,115.38901831158951,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":9.0949470177292824E-13},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated circuit Breaker",163.53576319184717,null,94.367263945558179,29.07278374218205,0,0,0,0]
[null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; Air Insulated Isolators / Earth Switch",34.23391208128907,null,19.754459539680024,6.0859784010706752,0,0,0,0]
[null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; VT",51.538944573498178,null,29.740217620394262,9.1624031382532447,0,0,0,0]
[null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; VT",118.82057747910318,null,68.564652637969104,21.123483241513803,0,0,0,0]
[null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; CT",162.26715113424774,null,93.635219489058699,28.847254577897377,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":2.2737367544323206E-13},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement"},null,{"$f":"F186","v":"Power Transformer - > 66 kV & < = 132 kV  ; > 60 MVA"},{"$f":"IFERROR(G123*$E$14,\"\")","v":1440.813590751206},null,831.4122474560038,256.14251659171572,0,0,0,0]
[null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; Air Insulated Isolators / Earth Switch",52.49199852464325,null,30.290171294176037,9.331833548308369,0,0,0,0]
[null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",268.42156604601206,null,154.89094420300412,47.718994237601663,0,0,0,0]
[null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; VT",182.19155213462489,null,105.1324673782193,32.389340970321165,0,0,0,0]
[null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; CT",103.54393911735355,null,59.749366388973655,18.407658918257695,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":2.2737367544323206E-13},5.6843418860808015E-14,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated circuit Breaker",21.804768425579624,null,12.582301859407758,3.8763711656242736,0,0,0,0]
[null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; Air Insulated Isolators / Earth Switch",4.5645216108385434,null,2.6339279386240033,0.81146378680942333,0,0,0,0]
[null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",23.341005743131483,null,13.468777756782968,4.1494777597914485,0,0,0,0]
[null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; VT",6.8718592764664246,null,3.9653623493859018,1.2216537517670993,0,0,0,0]
[null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; CT",9.003820792813352,null,5.1955970773020566,1.6006659928919735,0,0,0,0]
[null,null,null,"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; CT",21.635620151233034,null,12.484695931874494,3.8463006103863173,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,10240.1868108,null,6030.0688778999993,1909.9827012000001,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,770.76674920000005,null,453.87615209999996,143.7621388,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,10618.390226541265,null,6127.2740202365076,1887.6981812484898,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,10618.390226541265,0,6127.2740202365076,1887.6981812484898,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,null,{"$f":"I$164*$E34","v":0},0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"QtyAdjustFinal_2022","QtyAdjustFinal_2023","QtyAdjustFinal_2024","QtyAdjustFinal_2025","QtyAdjustFinal_2026","QtyAdjustFinal_2027"]
[null,null,null,"Replacement Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[null,null,null,null,null,null,null,null,"AugQty2022","AugQty2023","AugQty2024","AugQty2025","AugQty2026","AugQty2027"]
[]
[null,null,null,"Augmentation Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[57,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},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$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1."]
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[null,null,null,"Expenditure, As Incurred, Real 20/21 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
[null,null,null,"Total Incurred - For Whole Project",null,null,{"$f":"SUM(G93:G100)","v":1896.7237360137324},null,{"$f":"SUM(I93:I100)","v":9255.7504479008639},{"$f":"SUM(J93:J100)","v":99.840757015245686},0,0,0,0,null,{"$f":"SUM(J103:N103)","v":99.840757015245686}]
[null,null,null,"Total Capitalised - For Whole Project",null,null,null,null,{"$f":"IF($E$9=\"As Incurred\",I103,IF($E$9=\"Project Close\",SUM(T93:T100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(T93:T100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",J103,IF($E$9=\"Project Close\",SUM(U93:U100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(U93:U100),0)))","v":0},0,0,0,0,null,{"$f":"SUM(J104:N104)","v":0}]
["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Description",null,"RIN Asset Category Description",null,null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":1896.7237360137324},null,{"$f":"I131","v":9255.7504479008639},99.840757015245686,0,0,0,0,null,99.840757015245686,null,{"$f":"SUM(G162:N162)","v":11252.314940929842}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":185.11500895801728},1.9968151403049137,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":1.9968151403049137}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,1851.1500895801728,19.968151403049138,0,0,0,0,null,19.968151403049138]
[null,null,null,"Contract Costs",null,null,null,null,6941.812835925648,74.880567761434264,0,0,0,0,null,74.880567761434264]
[null,null,null,"Other Costs",null,null,null,null,277.67251343702588,2.9952227104573703,0,0,0,0,null,2.9952227104573703]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02019 - Townsville South-Clare South T/L Refit"},null,{"$f":"F149","v":"Towers - > 66 kV & < = 132 kV ; Single Circuit - REFURBISHED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":37.93447472027465},null,185.11500895801728,1.9968151403049137,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02019 - Townsville South-Clare South T/L Refit"},null,{"$f":"F186","v":"Towers - > 66 kV & < = 132 kV ; Single Circuit - REFURBISHED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":1422.5428020102993},null,6941.812835925648,74.880567761434264,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,1829.1666599999999,null,9108.9140999999963,101.01938999999996,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,1896.7237360137324,null,9255.7504479008639,99.840757015245686,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,1896.7237360137324,0,9255.7504479008639,99.840757015245686,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,"Decommissioning Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[58,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02533 - South Pine - Upper Kedron 110kV BS1000 Life Extn"}]
[]
[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1."]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"",null,"",null,null,{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", I128,IF($E$9=\"Project Close\",IF(I$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(I140*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", J128,IF($E$9=\"Project Close\",IF(J$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(J140*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", K128,IF($E$9=\"Project Close\",IF(K$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(K140*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", L128,IF($E$9=\"Project Close\",IF(L$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(L140*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", M128,IF($E$9=\"Project Close\",IF(M$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(M140*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", N128,IF($E$9=\"Project Close\",IF(N$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(N140*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"",null,"",null,null,{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", I129,IF($E$9=\"Project Close\",IF(I$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(I141*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", J129,IF($E$9=\"Project Close\",IF(J$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(J141*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", K129,IF($E$9=\"Project Close\",IF(K$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(K141*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", L129,IF($E$9=\"Project Close\",IF(L$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(L141*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", M129,IF($E$9=\"Project Close\",IF(M$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(M141*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", N129,IF($E$9=\"Project Close\",IF(N$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(N141*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":1624.0144441832035},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":471.72930752743122},null,{"$f":"I131","v":557.03138380943449},595.25375284633787,0,0,0,0,null,595.25375284633787,null,{"$f":"SUM(G162:N162)","v":1624.0144441832035}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":1598.2505311148473},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":1598.2505311148473}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":38.992196866660414},41.667762699243653,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":41.667762699243653}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,55.70313838094345,59.525375284633789,0,0,0,0,null,59.525375284633789]
[null,null,null,"Contract Costs",null,null,null,null,445.6251070475476,476.20300227707031,0,0,0,0,null,476.20300227707031]
[null,null,null,"Other Costs",null,null,null,null,16.710941514283036,17.857612585390136,0,0,0,0,null,17.857612585390136]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02533 - South Pine - Upper Kedron 110kV BS1000 Life Extn"},null,{"$f":"F149","v":"Towers - > 66 kV & < = 132 kV ; Multiple Circuit - REFURBISHED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":33.021051526920189},null,38.992196866660414,41.667762699243653,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02533 - South Pine - Upper Kedron 110kV BS1000 Life Extn"},null,{"$f":"F186","v":"Towers - > 66 kV & < = 132 kV ; Multiple Circuit - REFURBISHED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":377.38344602194502},null,445.6251070475476,476.20300227707031,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,454.92735999999996,null,548.19444999999996,602.28080000000011,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,471.72930752743122,null,557.03138380943449,595.25375284633787,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,471.72930752743122,0,557.03138380943449,595.25375284633787,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,1624.0144441832035,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,1624.0144441832035,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,null,{"$f":"I$164*$E34","v":0},0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[]
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[59,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1."]
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[]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"",null,"",null,null,{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", I129,IF($E$9=\"Project Close\",IF(I$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(I141*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", J129,IF($E$9=\"Project Close\",IF(J$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(J141*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", K129,IF($E$9=\"Project Close\",IF(K$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(K141*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", L129,IF($E$9=\"Project Close\",IF(L$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(L141*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", M129,IF($E$9=\"Project Close\",IF(M$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(M141*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", N129,IF($E$9=\"Project Close\",IF(N$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(N141*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":9410.8357847874722},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":8904.4489125973068},null,{"$f":"I131","v":506.38687219016617},0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":9410.8357847874722}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":9261.5391107780324},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":9261.5391107780324}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":101.27737443803323},0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,151.91606165704985,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,null,227.87409248557478,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,null,25.319343609508309,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02303 - Palmwoods 275kV secondary system replacement"},null,{"$f":"F149","v":"Sec Sys - Bay Non Bay"},{"$f":"IFERROR(G123*$E$12,\"\")","v":1780.8897825194615},null,101.27737443803323,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02303 - Palmwoods 275kV secondary system replacement"},null,{"$f":"F186","v":"Sec Sys - Bay Non Bay"},{"$f":"IFERROR(G123*$E$14,\"\")","v":4007.002010668788},null,227.87409248557478,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,1545.7126085999998,null,89.703608399999823,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,6182.8504343999994,null,358.81443359999929,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,257.61876810000001,null,14.950601399999972,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,1667.0770399400458,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,6668.3081597601831,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,277.84617332334096,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,1602.8008042675151,null,91.149636994229908,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,1602.8008042675151,0,91.149636994229908,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,623.31142388181149,null,35.447081053311635,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,623.31142388181149,0,35.447081053311635,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,1693.950441261745,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,1693.950441261745,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,658.75850493512314,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,658.75850493512314,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,282.32507354362417,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,282.32507354362417,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,null,{"$f":"I$164*$E34","v":0},0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"QtyAdjustFinal_2022","QtyAdjustFinal_2023","QtyAdjustFinal_2024","QtyAdjustFinal_2025","QtyAdjustFinal_2026","QtyAdjustFinal_2027"]
[null,null,null,"Replacement Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[60,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":12543.667691484599},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":10802.87409017077},null,{"$f":"I131","v":1410.4950087046545},330.29859260917391,0,0,0,0,null,330.29859260917391,null,{"$f":"SUM(G162:N162)","v":12543.667691484598}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":12344.670715121931},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":12344.670715121931}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":282.09900174093093},66.059718521834782,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":66.059718521834782}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,423.14850261139634,99.089577782752173,0,0,0,0,null,99.089577782752173]
[null,null,null,"Contract Costs",null,null,null,null,634.72275391709456,148.63436667412827,0,0,0,0,null,148.63436667412827]
[null,null,null,"Other Costs",null,null,null,null,70.524750435232733,16.514929630458695,0,0,0,0,null,16.514929630458695]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.01635 - Abermain Secondary Systems Replacement"},null,{"$f":"F149","v":"Sec Sys - Bay Non Bay"},{"$f":"IFERROR(G123*$E$12,\"\")","v":2083.3543756686822},null,272.01658778170815,63.698698369134846,0,0,0,0]
[null,null,null,"CP.01635 - Abermain Secondary Systems Replacement",null,"Sec Sys - Metering",77.220442365471911,null,10.082413959222755,2.3610201526999388,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"CP.01635 - Abermain Secondary Systems Replacement",null,"Sec Sys - Metering",115.83066354820787,null,15.123620938834129,3.5415302290499078,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":5.6843418860808015E-14},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.01635 - Abermain Secondary Systems Replacement"},null,{"$f":"F186","v":"Sec Sys - Bay Non Bay"},{"$f":"IFERROR(G123*$E$14,\"\")","v":4687.5473452545348},null,612.03732250884332,143.3220713305534,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.01635 - Abermain Secondary Systems Replacement",null,"Sec Sys - Metering",19.305110591367978,null,2.5206034898056888,0.5902550381749847,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,625.08598619999987,null,83.287106399999985,20.051868599999999,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,9480.4707906999993,null,1263.1877803999998,304.12000710000001,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,740.6802429073158,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,11233.650350760958,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,648.17244541024616,null,84.629700522279265,19.817915556550435,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,648.17244541024616,0,84.629700522279265,19.817915556550435,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,324.08622270512308,null,42.314850261139632,9.9089577782752176,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,324.08622270512308,0,42.314850261139632,9.9089577782752176,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,752.62006148907597,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,752.62006148907597,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,376.31003074453798,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,376.31003074453798,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
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[61,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1."]
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[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"",null,"",null,null,{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", I129,IF($E$9=\"Project Close\",IF(I$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(I141*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", J129,IF($E$9=\"Project Close\",IF(J$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(J141*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", K129,IF($E$9=\"Project Close\",IF(K$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(K141*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", L129,IF($E$9=\"Project Close\",IF(L$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(L141*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", M129,IF($E$9=\"Project Close\",IF(M$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(M141*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", N129,IF($E$9=\"Project Close\",IF(N$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(N141*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":11922.523786586304},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":10097.80794506336},null,{"$f":"I131","v":1009.0315393775884},815.6843021453559,0,0,0,0,null,815.6843021453559,null,{"$f":"SUM(G162:N162)","v":11922.523786586304}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":11733.38084669853},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":11733.38084669853}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":201.80630787551769},163.13686042907119,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":163.13686042907119}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,302.7094618132765,244.70529064360676,0,0,0,0,null,244.70529064360676]
[null,null,null,"Contract Costs",null,null,null,null,454.06419271991479,367.05793596541014,0,0,0,0,null,367.05793596541014]
[null,null,null,"Other Costs",null,null,null,null,50.451576968879422,40.784215107267798,0,0,0,0,null,40.784215107267798]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.01148 - Wurdong Secondary Systems Replacement"},null,{"$f":"F149","v":"Sec Sys - Bay Non Bay"},{"$f":"IFERROR(G123*$E$12,\"\")","v":2019.5615890126719},null,201.80630787551769,163.13686042907119,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.01148 - Wurdong Secondary Systems Replacement"},null,{"$f":"F186","v":"Sec Sys - Bay Non Bay"},{"$f":"IFERROR(G123*$E$14,\"\")","v":4544.0135752785118},null,454.06419271991479,367.05793596541014,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,456.27623273744774,null,46.527664572543287,38.669675147672876,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,9281.8702782625496,null,946.49625802745595,786.64388515232599,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,549.7619905346412,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,11183.618856163888,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,473.1279985236792,null,47.277693858930874,38.218500827190638,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,473.1279985236792,0,47.277693858930874,38.218500827190638,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,558.62419320980064,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,558.62419320980064,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,null,{"$f":"I$164*$E34","v":0},0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"QtyAdjustFinal_2022","QtyAdjustFinal_2023","QtyAdjustFinal_2024","QtyAdjustFinal_2025","QtyAdjustFinal_2026","QtyAdjustFinal_2027"]
[null,null,null,"Replacement Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[62,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"",null,"",null,null,{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", I129,IF($E$9=\"Project Close\",IF(I$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(I141*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", J129,IF($E$9=\"Project Close\",IF(J$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(J141*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", K129,IF($E$9=\"Project Close\",IF(K$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(K141*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", L129,IF($E$9=\"Project Close\",IF(L$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(L141*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", M129,IF($E$9=\"Project Close\",IF(M$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(M141*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", N129,IF($E$9=\"Project Close\",IF(N$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(N141*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":9929.386696477759},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":8410.7419395624984},null,{"$f":"I131","v":1495.7442108090443},22.900546106217693,0,0,0,0,null,22.900546106217693,null,{"$f":"SUM(G162:N162)","v":9929.386696477759}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":9771.8635558514998},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":9771.8635558514998}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":897.44652648542649},13.740327663730616,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":13.740327663730616}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,224.36163162135662,3.435081915932654,0,0,0,0,null,3.435081915932654]
[null,null,null,"Contract Costs",null,null,null,null,344.02116848608017,5.2671256044300696,0,0,0,0,null,5.2671256044300696]
[null,null,null,"Other Costs",null,null,null,null,29.914884216180887,0.45801092212435385,0,0,0,0,null,0.45801092212435385]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02371 - H010 Bouldercombe - Transformer 1 & 2 Replacement"},null,{"$f":"F149","v":"Power Transformer - > 220 kV & < = 275 kV  ; > 100 MVA"},{"$f":"IFERROR(G123*$E$12,\"\")","v":5046.4451637374987},null,897.44652648542649,13.740327663730616,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02371 - H010 Bouldercombe - Transformer 1 & 2 Replacement"},null,{"$f":"F186","v":"Power Transformer - > 220 kV & < = 275 kV  ; > 100 MVA"},{"$f":"IFERROR(G123*$E$14,\"\")","v":1934.4706460993748},null,344.02116848608017,5.2671256044300696,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,7300.0530360000002,null,1324.8136979999981,20.853800999999997,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,811.11700400000007,null,147.20152199999981,2.3170889999999997,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,8794.6772002663492,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,977.18635558515007,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,7569.6677456062489,null,1346.1697897281399,20.610491495595923,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,7569.6677456062489,0,1346.1697897281399,20.610491495595923,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,8936.4480268299831,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,8936.4480268299831,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
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[63,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":2029.4298241398276},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":1798.5150020943804},null,{"$f":"I131","v":159.37952048600664},71.535301559440398,0,0,0,0,null,71.535301559440398,null,{"$f":"SUM(G162:N162)","v":2029.4298241398274}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":1997.2342647008441},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":1997.2342647008441}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":31.875904097201328},14.30706031188808,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":14.30706031188808}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,47.813856145801992,21.46059046783212,0,0,0,0,null,21.46059046783212]
[null,null,null,"Contract Costs",null,null,null,null,71.720784218702988,32.190885701748179,0,0,0,0,null,32.190885701748179]
[null,null,null,"Other Costs",null,null,null,null,7.968976024300332,3.5767650779720199,0,0,0,0,null,3.5767650779720199]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02531 - Boyne Island Secondary Systems Replacement"},null,{"$f":"F149","v":"Sec Sys - Bay Non Bay"},{"$f":"IFERROR(G123*$E$12,\"\")","v":265.30131121381572},null,23.51028249212672,10.552266330664349,0,0,0,0]
[null,null,null,"CP.02531 - Boyne Island Secondary Systems Replacement",null,"Sec Sys - Metering",94.401689205060407,null,8.3656216050746099,3.754793981223731,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"CP.02531 - Boyne Island Secondary Systems Replacement",null,"Sec Sys - Metering",141.60253380759059,null,12.548432407611914,5.6321909718355965,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02531 - Boyne Island Secondary Systems Replacement"},null,{"$f":"F186","v":"Sec Sys - Bay Non Bay"},{"$f":"IFERROR(G123*$E$14,\"\")","v":596.92795023108533},null,52.89813560728512,23.742599243994782,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.02531 - Boyne Island Secondary Systems Replacement",null,"Sec Sys - Metering",23.600422301265102,null,2.0914054012686525,0.93869849530593275,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,223.67141966673691,null,20.227151034845402,9.3339295872488535,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,1367.4006618522374,null,123.65737094906095,57.062370839792791,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,257.55870918873887,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,1574.5684000898952,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,231.93233291808889,null,20.553214158702936,9.2250269568834824,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,231.93233291808889,0,20.553214158702936,9.2250269568834824,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,148.67945199430739,null,13.175569699101926,5.9136729033228193,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,148.67945199430739,0,13.175569699101926,5.9136729033228193,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,261.7105740336753,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,261.7105740336753,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,167.76869459673213,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,167.76869459673213,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
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[64,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"",null,"",null,null,{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", I129,IF($E$9=\"Project Close\",IF(I$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(I141*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", J129,IF($E$9=\"Project Close\",IF(J$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(J141*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", K129,IF($E$9=\"Project Close\",IF(K$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(K141*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", L129,IF($E$9=\"Project Close\",IF(L$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(L141*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", M129,IF($E$9=\"Project Close\",IF(M$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(M141*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", N129,IF($E$9=\"Project Close\",IF(N$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(N141*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":6687.8867917959697},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":3829.4726797071476},null,{"$f":"I131","v":2674.4780928057721},56.483495071993865,127.45252421105555,0,0,0,null,183.9360192830494,null,{"$f":"SUM(G162:N162)","v":6687.8867917959697}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":6581.7878993064378},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":6581.7878993064378}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":534.89561856115449},11.296699014398774,25.490504842211109,0,0,0,null,{"$f":"SUM(J168:N168)","v":36.787203856609885}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,802.34342784173157,16.94504852159816,38.235757263316664,0,0,0,null,55.180805784914824]
[null,null,null,"Contract Costs",null,null,null,null,1203.5151417625975,25.41757278239724,57.353635894975,0,0,0,null,82.771208677372243]
[null,null,null,"Other Costs",null,null,null,null,133.72390464028862,2.8241747535996935,6.3726262105527773,0,0,0,null,9.1968009641524713]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02272 - Mudgeeraba 275kV Secondary System Replacement"},null,{"$f":"F149","v":"Sec Sys - Bay Non Bay"},{"$f":"IFERROR(G123*$E$12,\"\")","v":765.89453594142958},null,534.89561856115449,11.296699014398774,25.490504842211109,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02272 - Mudgeeraba 275kV Secondary System Replacement"},null,{"$f":"F186","v":"Sec Sys - Bay Non Bay"},{"$f":"IFERROR(G123*$E$14,\"\")","v":1723.2627058682165},null,1203.5151417625975,25.41757278239724,57.353635894975,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,886.33809359999998,null,631.69182479999881,13.716069599999997,31.684751999999992,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,2806.7372964000001,null,2000.3574451999962,43.434220399999994,100.33504799999999,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,1579.6290958335451,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,5002.1588034728929,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,919.07344312971543,null,641.87474227338532,13.556038817278527,30.588605810653331,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,919.07344312971543,0,641.87474227338532,13.556038817278527,30.588605810653331,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,1605.0928300310327,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,1605.0928300310327,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
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[65,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$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 2021",null,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.01710 - Gin Gin Substation Rebuild",null,"Switchgear - > 66 kV & < = 132 kV ; VT",0,null,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,null,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,null,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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[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,"Expenditure, As Incurred, Real 20/21 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
[null,null,null,"Total Incurred - For Whole Project",null,null,{"$f":"SUM(G93:G100)","v":36060.535891936852},null,{"$f":"SUM(I93:I100)","v":2555.5973079252635},{"$f":"SUM(J93:J100)","v":59.29995638376699},0,0,0,0,null,{"$f":"SUM(J103:N103)","v":59.29995638376699}]
[null,null,null,"Total Capitalised - For Whole Project",null,null,null,null,{"$f":"IF($E$9=\"As Incurred\",I103,IF($E$9=\"Project Close\",SUM(T93:T100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(T93:T100),0)))","v":38675.433156245883},{"$f":"IF($E$9=\"As Incurred\",J103,IF($E$9=\"Project Close\",SUM(U93:U100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(U93:U100),0)))","v":0},0,0,0,0,null,{"$f":"SUM(J104:N104)","v":0}]
["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":38675.433156245883},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":36060.535891936852},null,{"$f":"I131","v":2555.5973079252635},59.29995638376699,0,0,0,0,null,59.29995638376699,null,{"$f":"SUM(G162:N162)","v":38675.433156245883}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":38061.873035960314},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":38061.873035960314}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":868.90308469458967},20.161985170480779,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":20.161985170480779}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,741.12321929832638,17.196987351292425,0,0,0,0,null,17.196987351292425]
[null,null,null,"Contract Costs",null,null,null,null,894.45905777384223,20.754984734318445,0,0,0,0,null,20.754984734318445]
[null,null,null,"Other Costs",null,null,null,null,51.111946158505269,1.1859991276753399,0,0,0,0,null,1.1859991276753399]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
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[null,null,null,"Direct Labour"]
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[null,null,null,"CP.01710 - Gin Gin Substation Rebuild",null,"Switchgear - > 132 kV & < = 275 kV ; CT",938.96158306553264,null,66.54387225743011,1.5440807948244895,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":3.5527136788005009E-15},0,0,0,0]
[null,null,null,"Contract Costs"]
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[null,null,null,"CP.01710 - Gin Gin Substation Rebuild",null,"Switchgear - > 132 kV & < = 275 kV ; VT",679.24860997239114,null,48.138106551144325,1.1169942971952238,0,0,0,0]
[null,null,null,"CP.01710 - Gin Gin Substation Rebuild",null,"Switchgear - > 66 kV & < = 132 kV ; CT",1225.2809899003128,null,86.835226426610234,2.0149203959887343,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},3.5527136788005009E-15,0,0,0,0]
[null,null,null,"Other Costs"]
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[null,null,null,"CP.01710 - Gin Gin Substation Rebuild",null,"Switchgear - > 66 kV & < = 132 kV ; CT",70.016056565732157,null,4.9620129386634417,0.11513830834221339,0,0,0,0]
[null,null,null,"CP.01710 - Gin Gin Substation Rebuild",null,"Switchgear - > 132 kV & < = 275 kV ; CT",64.755971245898806,null,4.5892325694779394,0.10648833067755101,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,29749.644919007002,null,2151.5319714787593,51.327683298755666,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,2582.7855733348465,null,186.79032141838087,4.4561338563079227,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":2492.1867105480055},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,32560.462749120295,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,2826.8133511672718,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
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[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
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[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
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[]
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[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
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[null,null,null,"Replacement Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[66,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},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$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.18}]
["SubsSecondary",null,null,"SubsSecondary",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":10754.37504101812},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":6239.1121040211101},null,{"$f":"I131","v":3211.5189136598756},1301.6490569377729,2.094966399360954,0,0,0,null,1303.744023337134,null,{"$f":"SUM(G162:N162)","v":10754.37504101812}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":10583.764006951458},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":10583.764006951458}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":642.30378273197516},260.32981138755457,0.41899327987219082,0,0,0,null,{"$f":"SUM(J168:N168)","v":260.74880466742678}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,963.45567409796263,390.49471708133188,0.62848991980828617,0,0,0,null,391.12320700114014]
[null,null,null,"Contract Costs",null,null,null,null,1445.1835111469441,585.74207562199786,0.94273487971242931,0,0,0,null,586.68481050171033]
[null,null,null,"Other Costs",null,null,null,null,160.57594568299379,65.082452846888643,0.1047483199680477,0,0,0,null,65.187201166856696]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.01999 - Tarong Secondary Systems Replacement - Stage 2"},null,{"$f":"F149","v":"Sec Sys - Bay Non Bay"},{"$f":"IFERROR(G123*$E$12,\"\")","v":1206.5415075154913},null,621.0548563479681,251.71748627527214,0.40513199242728559,0,0,0]
[null,null,null,"CP.01999 - Tarong Secondary Systems Replacement - Stage 2",null,"Sec Sys - Metering",41.280913288730702,null,21.248926384007049,8.6123251122824325,1.3861287444905205E-2,0,0,0]
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[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"CP.01999 - Tarong Secondary Systems Replacement - Stage 2",null,"Sec Sys - Metering",61.921369933096045,null,31.873389576010574,12.918487668423646,2.0791931167357804E-2,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":5.6843418860808015E-14},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.01999 - Tarong Secondary Systems Replacement - Stage 2"},null,{"$f":"F186","v":"Sec Sys - Bay Non Bay"},{"$f":"IFERROR(G123*$E$14,\"\")","v":2714.7183919098557},null,1397.3734267829282,566.36434411936227,0.91154698296139258,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},1.1368683772161603E-13,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.01999 - Tarong Secondary Systems Replacement - Stage 2",null,"Sec Sys - Metering",10.320228322182675,null,5.3122315960017623,2.1530812780706081,3.4653218612263012E-3,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,1083.0399882480001,null,568.90265293439973,237.06273448079966,0.39060715680000002,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,4332.1599529920004,null,2275.6106117375989,948.25093792319865,1.5624286272000001,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,180.50666470799999,null,94.817108822399945,39.510455746799941,6.5101192800000013E-2,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,1905.0775212512624,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,7620.3100850050496,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,317.51292020854373,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,1123.0401787237997,null,578.07340445877753,234.29683024879913,0.37709395188497169,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,1123.0401787237997,0,578.07340445877753,234.29683024879913,0.37709395188497169,0,0,0]
[null,null,null,null,"Communications Other Assets",null,436.73784728147774,null,224.80632395619131,91.115433985644117,0.1466476479552668,0,0,0,null,null,null,null,null,"Communications Other Assets",null,436.73784728147774,0,224.80632395619131,91.115433985644117,0.1466476479552668,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[67,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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["Check"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":6469.3797754295638},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":637.56089957653717},null,{"$f":"I131","v":330.49534973392309},56.782851135145087,2875.4387435990939,2569.1019313848647,0,0,null,5501.3235261191039,null,{"$f":"SUM(G162:N162)","v":6469.3797754295638}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":6366.7473519696978},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":6366.7473519696978}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":198.29720984035384},34.069710681087052,1725.2632461594562,1541.4611588309187,0,0,null,{"$f":"SUM(J168:N168)","v":3300.7941156714624}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,49.574302460088461,8.5174276702717631,431.31581153986406,385.36528970772969,0,0,null,825.19852891786559]
[null,null,null,"Contract Costs",null,null,null,null,76.013930438802319,13.060055761083371,661.35091102779165,590.89344421851888,0,0,null,1265.3044110073938]
[null,null,null,"Other Costs",null,null,null,null,6.6099069946784619,1.1356570227029017,57.508774871981878,51.382038627697291,0,0,null,110.02647052238207]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02369 - T032 Blackwater - Transformer 1 & 2 Replacement"},null,{"$f":"F149","v":"Power Transformer - > 66 kV & < = 132 kV  ; > 60 MVA"},{"$f":"IFERROR(G123*$E$12,\"\")","v":382.53653974592231},null,198.29720984035384,34.069710681087052,1725.2632461594562,1541.4611588309187,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02369 - T032 Blackwater - Transformer 1 & 2 Replacement"},null,{"$f":"F186","v":"Power Transformer - > 66 kV & < = 132 kV  ; > 60 MVA"},{"$f":"IFERROR(G123*$E$14,\"\")","v":146.63900690260357},null,76.013930438802319,13.060055761083371,661.35091102779165,590.89344421851888,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,528.77306399999998,null,279.71694359999947,49.409734799999903,2561.4931611999914,2342.9561961999957,0,0]
[null,null,null,null,"Substations Secondary Systems",null,86.079336000000012,null,45.535316399999914,8.0434451999999848,416.98725879999864,381.41147379999933,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,5475.4027226939397,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,891.34462927575782,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,548.30237363582194,null,284.22600077117386,48.833251976224773,2472.8773194952205,2209.4276609909834,0,0,null,null,null,null,null,"Substations Primary Plant",null,548.30237363582194,0,284.22600077117386,48.833251976224773,2472.8773194952205,2209.4276609909834,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,5563.6666068694249,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,5563.6666068694249,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
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[68,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$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 2021",null,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,"CP.02340 - H015 Lilyvale Selected Primary Plant  Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; CT",777.82511745896659,null,757.78593250228619,744.8996546437952,369.62029357062897,0,0,0,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]
[null,null,null,"CP.02340 - H015 Lilyvale Selected Primary Plant  Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; CT",719.38957163666703,null,700.85586739087319,688.93769491156911,341.85188764365301,0,0,0,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 ; 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,"Expenditure, As Incurred, Real 20/21 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
[null,null,null,"Total Incurred - For Whole Project",null,null,{"$f":"SUM(G93:G100)","v":7530.788072213968},null,{"$f":"SUM(I93:I100)","v":7189.5089659017258},{"$f":"SUM(J93:J100)","v":6873.9846367717028},3331.7533185901962,0,0,0,null,{"$f":"SUM(J103:N103)","v":10205.737955361899}]
[null,null,null,"Total Capitalised - For Whole Project",null,null,null,null,{"$f":"IF($E$9=\"As Incurred\",I103,IF($E$9=\"Project Close\",SUM(T93:T100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(T93:T100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",J103,IF($E$9=\"Project Close\",SUM(U93:U100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(U93:U100),0)))","v":24926.034993477595},0,0,0,0,null,{"$f":"SUM(J104:N104)","v":24926.034993477595}]
["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[]
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[]
[]
[null,null,null,"Forecast Expenditure, As Incurred, Real 21/22"]
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[]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I135:I142)","v":0},25220.290044227717,0,0,0,0,null,{"$f":"SUM(J143:N143)","v":25220.290044227717}]
[]
[null,null,null,null,null,"Convert EOY Real 21/22 to MY Nominal - CPI Only",null,null,{"$f":"VLOOKUP($F145,Conversion[],I$2,FALSE)","v":0.98413566261024588},{"$f":"VLOOKUP($F145,Conversion[],J$2,FALSE)","v":1.0118051286868177},{"$f":"VLOOKUP($F145,Conversion[],K$2,FALSE)","v":1.0358351144256761},{"$f":"VLOOKUP($F145,Conversion[],L$2,FALSE)","v":1.0604358031568779},{"$f":"VLOOKUP($F145,Conversion[],M$2,FALSE)","v":1.0856207488587317},{"$f":"VLOOKUP($F145,Conversion[],N$2,FALSE)","v":1.1114038274113598}]
[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":24926.034993477595},0,0,0,0,null,24926.034993477595]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":7530.788072213968},null,{"$f":"I131","v":7189.5089659017258},6873.9846367717028,3331.7533185901962,0,0,0,null,10205.737955361899,null,{"$f":"SUM(G162:N162)","v":24926.034993477591}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},25220.290044227717,0,0,0,0,null,25220.290044227717,null,{"$f":"SUM(G163:N163)","v":25220.290044227717}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":2444.4330484065867},2337.1547765023793,1132.7961283206669,0,0,0,null,{"$f":"SUM(J168:N168)","v":3469.9509048230461}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,2084.9576001115001,1993.4555446637937,966.20846239115679,0,0,0,null,2959.6640070549506]
[null,null,null,"Contract Costs",null,null,null,null,2516.328138065604,2405.8946228700956,1166.1136615065686,0,0,0,null,3572.0082843766641]
[null,null,null,"Other Costs",null,null,null,null,143.79017931803452,137.47969273543407,66.63506637180393,0,0,0,null,204.114759107238]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
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[null,null,null,"CP.02340 - H015 Lilyvale Selected Primary Plant  Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; CT",274.22792810782545,null,261.80050864879098,250.31092984040737,121.32326667038384,0,0,0]
[null,null,null,"CP.02340 - H015 Lilyvale Selected Primary Plant  Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; CT",253.62604948625409,null,242.13226282326985,231.50585980320429,112.20863260972392,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":4.5474735088646412E-13},4.5474735088646412E-13,2.2737367544323206E-13,0,0,0]
[null,null,null,"Direct Labour"]
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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",252.33702625083444,null,240.90165534641113,230.32925971411012,111.63834602070209,0,0,0]
[null,null,null,"CP.02340 - H015 Lilyvale Selected Primary Plant  Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; VT",188.40156052280045,null,179.8636073117296,171.96997447795772,83.35216958440752,0,0,0]
[null,null,null,"CP.02340 - H015 Lilyvale Selected Primary Plant  Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; VT",38.41935318191139,null,36.678270788769176,35.068579940734438,16.997398709732963,0,0,0]
[null,null,null,"CP.02340 - H015 Lilyvale Selected Primary Plant  Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; CT",216.32810103239316,null,206.52457711396545,197.46088042038011,95.707363108293919,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":2.2737367544323206E-13},1.1368683772161603E-13,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02340 - H015 Lilyvale Selected Primary Plant  Replacement"},null,{"$f":"F186","v":"Switchgear - > 66 kV & < = 132 kV ; Air Insulated circuit Breaker"},{"$f":"IFERROR(G123*$E$14,\"\")","v":284.50043863496143},null,271.60749110918732,259.68751551344553,125.86800630597635,0,0,0]
[null,null,null,"CP.02340 - H015 Lilyvale Selected Primary Plant  Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",304.54468685445534,null,290.74337714222031,277.98358931013291,134.73593485257149,0,0,0]
[null,null,null,"CP.02340 - H015 Lilyvale Selected Primary Plant  Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; Air Insulated Isolators / Earth Switch",748.10649623854658,null,714.20392003876054,682.85981659566835,330.97549387934015,0,0,0]
[null,null,null,"CP.02340 - H015 Lilyvale Selected Primary Plant  Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; VT",46.36818487472064,null,44.266878538169692,42.324148204334662,20.514101891057024,0,0,0]
[null,null,null,"CP.02340 - H015 Lilyvale Selected Primary Plant  Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; CT",282.2934554051144,null,269.50052360904948,257.67301601218401,124.89159804304218,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,2.2737367544323206E-13,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.02340 - H015 Lilyvale Selected Primary Plant  Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; Air Insulated circuit Breaker",27.51404173460854,null,26.267164583879694,25.114383563258627,12.172696798538537,0,0,0]
[null,null,null,"CP.02340 - H015 Lilyvale Selected Primary Plant  Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",17.402553534540306,null,16.613907265269734,15.884776532007596,7.6991962772898006,0,0,0]
[null,null,null,"CP.02340 - H015 Lilyvale Selected Primary Plant  Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; Air Insulated Isolators / Earth Switch",42.748942642202664,null,40.811652573643464,39.020560948323912,18.912885364533725,0,0,0]
[null,null,null,"CP.02340 - H015 Lilyvale Selected Primary Plant  Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; VT",12.993211070537964,null,12.404386711153766,11.859998239859154,5.7484254885798292,0,0,0]
[null,null,null,"CP.02340 - H015 Lilyvale Selected Primary Plant  Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; CT",16.131054594577964,null,15.400029920517115,14.724172343553374,7.1366627453166966,0,0,0]
[null,null,null,"CP.02340 - H015 Lilyvale Selected Primary Plant  Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; CT",14.919179381544357,null,14.243074283721755,13.617991753129663,6.6005078005719957,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,6608.9279347000029,null,6438.6614746999994,6329.1709481000016,3140.5438428000016,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,653.63023530000021,null,636.79069529999981,625.96196190000012,310.60323720000014,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,22950.463940247224,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,2269.8261039804943,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,6853.0171457147108,null,6542.4531589705703,6255.3260194622499,3031.8955199170787,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,6853.0171457147108,0,6542.4531589705703,6255.3260194622499,3031.8955199170787,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,22682.691844064611,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,22682.691844064611,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,null,{"$f":"I$164*$E34","v":0},0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"QtyAdjustFinal_2022","QtyAdjustFinal_2023","QtyAdjustFinal_2024","QtyAdjustFinal_2025","QtyAdjustFinal_2026","QtyAdjustFinal_2027"]
[null,null,null,"Replacement Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Augmentation Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[69,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},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$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$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$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.08}]
["Communications",null,null,"Communications",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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["Check",null,null,"CP.02353 - Townsville South Primary Plant Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; VT",0,null,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.02353 - Townsville South Primary Plant Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; VT",null,0,0,0,0,0,0,0]
["If the project is only an asset class breakdown,",null,null,"CP.02353 - Townsville South Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; VT",0,null,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.02353 - Townsville South Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; VT",null,0,0,0,0,0,0,0]
["we must have no other values reported",null,null,"CP.02353 - Townsville South Primary Plant Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; CT",0,null,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.02353 - Townsville South Primary Plant Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; CT",null,0,0,0,0,0,0,0]
[{"$f":"MAX(G103:N104,G108:N115,G123:N130,H135:N143,H149:N156,G161:N164,H168:N171,G176:N214)","v":5548.1273259132795},null,null,"CP.02353 - Townsville South Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; CT",0,null,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},null,{"$f":"SUM(I60:I67)","v":0},0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External Labour Component"]
[{"$f":"IF(E35,AND(A58=0,A59=0),\"NA\")","v":"NA"},null,null,{"$f":"D51","v":"CP.02353 - Townsville South Primary Plant Replacement"},null,{"$f":"F51","v":"Switchgear - > 33 kV & < = 66 kV ; Air Insulated circuit Breaker"},{"$f":"IFERROR(G41*$U108,\"\")","v":0},null,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE51","v":"CP.02353 - Townsville South Primary Plant Replacement"},null,{"$f":"AG51","v":"Switchgear - > 33 kV & < = 66 kV ; Air Insulated circuit Breaker"},null,{"$f":"IFERROR(AI41*$U108,\"\")","v":0},0,0,0,0,0,0]
[null,null,null,{"$f":"D52","v":"CP.02353 - Townsville South Primary Plant Replacement"},null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated circuit Breaker",0,null,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE52","v":"CP.02353 - Townsville South Primary Plant Replacement"},null,{"$f":"AG52","v":"Switchgear - > 66 kV & < = 132 kV ; Air Insulated circuit Breaker"},null,0,0,0,0,0,0,0]
[null,null,null,"CP.02353 - Townsville South Primary Plant Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; Air Insulated Isolators / Earth Switch",0,null,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 ; Air Insulated Isolators / Earth Switch",null,0,0,0,0,0,0,0]
[null,null,null,"CP.02353 - Townsville South Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",0,null,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]
[null,null,null,"CP.02353 - Townsville South Primary Plant Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; VT",0,null,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]
[null,null,null,"CP.02353 - Townsville South Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; VT",0,null,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]
[null,null,null,"CP.02353 - Townsville South Primary Plant Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; CT",0,null,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]
[null,null,null,"CP.02353 - Townsville South Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; CT",0,null,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]
[null,null,null,"Non Labour Component",null,"Total",{"$f":"SUM(G69:G76)","v":1872.7400200000002},null,{"$f":"SUM(I69:I76)","v":3431.0348199999944},55.796390000000024,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non Labour Component"]
[null,null,null,{"$f":"D60","v":"CP.02353 - Townsville South Primary Plant Replacement"},null,{"$f":"F60","v":"Switchgear - > 33 kV & < = 66 kV ; Air Insulated circuit Breaker"},{"$f":"IFERROR(G41*$V108,\"\")","v":56.443411226293755},null,103.40960689086597,1.6816742057515628,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE60","v":"CP.02353 - Townsville South Primary Plant Replacement"},null,{"$f":"AG60","v":"Switchgear - > 33 kV & < = 66 kV ; Air Insulated circuit Breaker"},null,{"$f":"IFERROR(AI41*$V108,\"\")","v":0},0,0,0,0,0,0]
[null,null,null,{"$f":"D61","v":"CP.02353 - Townsville South Primary Plant Replacement"},null,{"$f":"F61","v":"Switchgear - > 66 kV & < = 132 kV ; Air Insulated circuit Breaker"},508.8938603393064,null,932.34113430671198,15.161976567413495,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE61","v":"CP.02353 - Townsville South Primary Plant Replacement"},null,{"$f":"AG61","v":"Switchgear - > 66 kV & < = 132 kV ; Air Insulated circuit Breaker"},null,0,0,0,0,0,0,0]
[null,null,null,"CP.02353 - Townsville South Primary Plant Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; Air Insulated Isolators / Earth Switch",114.13904212887789,null,209.11339731268535,3.4006570270492231,0,0,0,0,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 ; Air Insulated Isolators / Earth Switch",null,0,0,0,0,0,0,0]
[null,null,null,"CP.02353 - Townsville South Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",233.46324237086856,null,427.72648910687991,6.9558005825013076,0,0,0,0,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]
[null,null,null,"CP.02353 - Townsville South Primary Plant Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; VT",68.73425101967959,null,125.92757460009894,2.0478673148940025,0,0,0,0,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]
[null,null,null,"CP.02353 - Townsville South Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; VT",206.00259679816958,null,377.41601881554237,6.1376384918411819,0,0,0,0,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]
[null,null,null,"CP.02353 - Townsville South Primary Plant Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; CT",180.11744816394804,null,329.99200622628319,5.3664167349616587,0,0,0,0,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]
[null,null,null,"CP.02353 - Townsville South Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; CT",504.94616795285617,null,925.10859274092672,15.044359075587584,0,0,0,0,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,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1."]
[null,null,null,null,null,{"$f":"IF($E$10=\"Real2021\",\"Convert MY Real 20/21 to MY Nominal - Internal Labour\",IF($E$10=\"Nominal\",\"Leave Expenditure as Nominal\",\"ERROR\"))","v":"Leave Expenditure as Nominal"},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F78,Conversion[],G$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},null,{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F78,Conversion[],I$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F78,Conversion[],J$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F78,Conversion[],K$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F78,Conversion[],L$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F78,Conversion[],M$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F78,Conversion[],N$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($E$10=\"Real2021\",\"Convert MY Real 20/21 to MY Nominal - Internal Labour\",IF($E$10=\"Nominal\",\"Leave Expenditure as Nominal\",\"ERROR\"))","v":"Leave Expenditure as Nominal"},null,{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F78,Conversion[],AI$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F78,Conversion[],AJ$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F78,Conversion[],AK$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F78,Conversion[],AL$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F78,Conversion[],AM$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F78,Conversion[],AN$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F78,Conversion[],AO$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1}]
[null,null,null,null,null,{"$f":"IF($E$10=\"Real2021\",\"Convert MY Real 20/21 to MY Nominal - External Labour\",IF($E$10=\"Nominal\",\"Leave Expenditure as Nominal\",\"ERROR\"))","v":"Leave Expenditure as Nominal"},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F79,Conversion[],G$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},null,{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F79,Conversion[],I$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F79,Conversion[],J$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F79,Conversion[],K$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F79,Conversion[],L$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F79,Conversion[],M$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F79,Conversion[],N$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($E$10=\"Real2021\",\"Convert MY Real 20/21 to MY Nominal - Internal Labour\",IF($E$10=\"Nominal\",\"Leave Expenditure as Nominal\",\"ERROR\"))","v":"Leave Expenditure as Nominal"},null,{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F79,Conversion[],AI$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F79,Conversion[],AJ$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F79,Conversion[],AK$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F79,Conversion[],AL$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F79,Conversion[],AM$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F79,Conversion[],AN$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real2021\",VLOOKUP($F79,Conversion[],AO$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1}]
[null,null,null,null,null,{"$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$10=\"Nominal\",1,\"ERROR\"))","v":1},null,{"$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$10=\"Nominal\",1,\"ERROR\"))","v":1}]
[]
[null,null,null,"Expenditure, As Incurred, Nominal - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Replacement Expenditure, AS CAPITALISED, Nominal"]
[null,null,null,{"$f":"D69","v":"CP.02353 - Townsville South Primary Plant Replacement"},null,{"$f":"F69","v":"Switchgear - > 33 kV & < = 66 kV ; Air Insulated circuit Breaker"},{"$f":"IFERROR(SUM(G51*G$78,G60*G$79,G69*G$80),0)","v":56.443411226293755},null,{"$f":"IFERROR(SUM(I51*I$78,I60*I$79,I69*I$80),0)","v":103.40960689086597},1.6816742057515628,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE69","v":"CP.02353 - Townsville South Primary Plant Replacement"},null,{"$f":"AG69","v":"Switchgear - > 33 kV & < = 66 kV ; Air Insulated circuit Breaker"},null,{"$f":"IFERROR(SUM(AI51*AI$78,AI60*AI$79,AI69*AI$80),0)","v":0},0,0,0,0,0,0]
[null,null,null,"CP.02353 - Townsville South Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated circuit Breaker",508.8938603393064,null,932.34113430671198,15.161976567413495,0,0,0,0,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 circuit Breaker",null,0,0,0,0,0,0,0]
[null,null,null,"CP.02353 - Townsville South Primary Plant Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; Air Insulated Isolators / Earth Switch",114.13904212887789,null,209.11339731268535,3.4006570270492231,0,0,0,0,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 ; Air Insulated Isolators / Earth Switch",null,0,0,0,0,0,0,0]
[null,null,null,"CP.02353 - Townsville South Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",233.46324237086856,null,427.72648910687991,6.9558005825013076,0,0,0,0,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]
[null,null,null,"CP.02353 - Townsville South Primary Plant Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; VT",68.73425101967959,null,125.92757460009894,2.0478673148940025,0,0,0,0,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]
[null,null,null,"CP.02353 - Townsville South Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; VT",206.00259679816958,null,377.41601881554237,6.1376384918411819,0,0,0,0,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]
[null,null,null,"CP.02353 - Townsville South Primary Plant Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; CT",180.11744816394804,null,329.99200622628319,5.3664167349616587,0,0,0,0,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]
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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,"Expenditure, As Incurred, Real 20/21 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
[null,null,null,"Total Incurred - For Whole Project",null,null,{"$f":"SUM(G93:G100)","v":1941.9064019660364},null,{"$f":"SUM(I93:I100)","v":3486.3433471151538},{"$f":"SUM(J93:J100)","v":55.145391556194198},0,0,0,0,null,{"$f":"SUM(J103:N103)","v":55.145391556194198}]
[null,null,null,"Total Capitalised - For Whole Project",null,null,null,null,{"$f":"IF($E$9=\"As Incurred\",I103,IF($E$9=\"Project Close\",SUM(T93:T100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(T93:T100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",J103,IF($E$9=\"Project Close\",SUM(U93:U100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(U93:U100),0)))","v":5483.3951406373853},0,0,0,0,null,{"$f":"SUM(J104:N104)","v":5483.3951406373853}]
["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[]
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[]
[]
[null,null,null,"Forecast Expenditure, As Incurred, Real 21/22"]
[null,null,null,"Description",null,"RIN Asset Category Description","Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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[null,null,null,"Description",null,"RIN Asset Category Description",null,null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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[null,null,null,"Description",null,"RIN Asset Category Description",null,null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":1941.9064019660364},null,{"$f":"I131","v":3486.3433471151538},55.145391556194198,0,0,0,0,null,55.145391556194198,null,{"$f":"SUM(G162:N162)","v":5483.3951406373844}]
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[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":1185.3567380191523},18.749433129106027,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":18.749433129106027}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,1011.0395706633946,15.992163551296317,0,0,0,0,null,15.992163551296317]
[null,null,null,"Contract Costs",null,null,null,null,1220.2201714903038,19.300887044667967,0,0,0,0,null,19.300887044667967]
[null,null,null,"Other Costs",null,null,null,null,69.726866942303076,1.102907831123884,0,0,0,0,null,1.102907831123884]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
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[null,null,null,"Direct Labour"]
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[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":1.1368683772161603E-13},{"$f":"ABS(SUM(J186:J193)-J169)","v":3.5527136788005009E-15},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02353 - Townsville South Primary Plant Replacement"},null,{"$f":"F186","v":"Switchgear - > 33 kV & < = 66 kV ; Air Insulated circuit Breaker"},{"$f":"IFERROR(G123*$E$14,\"\")","v":20.484817515246736},null,36.776802006957652,0.58171870780784596,0,0,0,0]
[null,null,null,"CP.02353 - Townsville South Primary Plant Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; Air Insulated Isolators / Earth Switch",41.424098908570706,null,74.369512090759059,1.1763430780509887,0,0,0,0]
[null,null,null,"CP.02353 - Townsville South Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",84.730029822456785,null,152.11751476452326,2.4061255817462981,0,0,0,0]
[null,null,null,"CP.02353 - Townsville South Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; VT",74.763830027190721,null,134.22499722759724,2.1231098867154823,0,0,0,0]
[null,null,null,"CP.02353 - Townsville South Primary Plant Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; CT",65.369420040147773,null,117.35902535313393,1.8563316235353364,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":2.2737367544323206E-13},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.02353 - Townsville South Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated circuit Breaker",10.553779326124607,null,18.947410803787804,0.29970151637977227,0,0,0,0]
[null,null,null,"CP.02353 - Townsville South Primary Plant Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; Air Insulated Isolators / Earth Switch",2.3670913662040407,null,4.2496864051862326,6.7219604460056509E-2,0,0,0,0]
[null,null,null,"CP.02353 - Townsville South Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",4.8417159898546736,null,8.6924294151156154,0.13749289038550278,0,0,0,0]
[null,null,null,"CP.02353 - Townsville South Primary Plant Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; VT",1.4254566107841959,null,2.5591507224948704,4.0479480817652097E-2,0,0,0,0]
[null,null,null,"CP.02353 - Townsville South Primary Plant Replacement",null,"Switchgear - > 33 kV & < = 66 kV ; CT",3.7353954308655872,null,6.7062300201790821,0.1060760927734478,0,0,0,0]
[null,null,null,"CP.02353 - Townsville South Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; CT",10.47190945591977,null,18.800428190707766,0.29737661233469076,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,1722.9208184000001,null,3156.5520343999951,51.332678800000025,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,149.81920160000001,null,274.48278559999954,4.4637112000000023,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,5104.2771398402174,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,443.85018607306239,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,1786.5538898087536,null,3207.4358793459419,50.733760231698668,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,1786.5538898087536,0,3207.4358793459419,50.733760231698668,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,5044.7235293863951,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,5044.7235293863951,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,null,{"$f":"I$164*$E34","v":0},0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"QtyAdjustFinal_2022","QtyAdjustFinal_2023","QtyAdjustFinal_2024","QtyAdjustFinal_2025","QtyAdjustFinal_2026","QtyAdjustFinal_2027"]
[null,null,null,"Replacement Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[70,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},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":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$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
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["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
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["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
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[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
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["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.02}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
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["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
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["CommericalBuildings",null,null,"CommericalBuildings",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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[null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1."]
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[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure, As Capitalised, Real 21/22 - Whole Project."]
[null,null,null,"Expenditure, As Incurred, Real 20/21 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
[null,null,null,"Total Incurred - For Whole Project",null,null,{"$f":"SUM(G93:G100)","v":4422.3707590793756},null,{"$f":"SUM(I93:I100)","v":961.85718693428487},{"$f":"SUM(J93:J100)","v":2044.2567855773568},57.9216027381595,0,0,0,null,{"$f":"SUM(J103:N103)","v":2102.1783883155163}]
[null,null,null,"Total Capitalised - For Whole Project",null,null,null,null,{"$f":"IF($E$9=\"As Incurred\",I103,IF($E$9=\"Project Close\",SUM(T93:T100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(T93:T100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",J103,IF($E$9=\"Project Close\",SUM(U93:U100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(U93:U100),0)))","v":7486.4063343291764},0,0,0,0,null,{"$f":"SUM(J104:N104)","v":7486.4063343291764}]
["Check"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":7486.4063343291764},0,0,0,0,null,7486.4063343291764]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":4422.3707590793756},null,{"$f":"I131","v":961.85718693428487},2044.2567855773568,57.9216027381595,0,0,0,null,2102.1783883155163,null,{"$f":"SUM(G162:N162)","v":7486.4063343291773}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},7574.7843245077393,0,0,0,0,null,7574.7843245077393,null,{"$f":"SUM(G163:N163)","v":7574.7843245077393}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":192.371437386857},408.85135711547139,11.584320547631901,0,0,0,null,{"$f":"SUM(J168:N168)","v":420.43567766310326}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,288.55715608028544,613.27703567320702,17.376480821447849,0,0,0,null,630.65351649465492]
[null,null,null,"Contract Costs",null,null,null,null,432.83573412042819,919.91555350981059,26.064721232171774,0,0,0,null,945.98027474198238]
[null,null,null,"Other Costs",null,null,null,null,48.092859346714249,102.21283927886785,2.8960801369079752,0,0,0,null,105.10891941577582]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02717 - H039 Woree Secondary Systems Replacement Stage 1"},null,{"$f":"F149","v":"Sec Sys - Bay Non Bay"},{"$f":"IFERROR(G123*$E$12,\"\")","v":870.3963531122414},null,189.30954307790421,402.34384404302915,11.399937846958158,0,0,0]
[null,null,null,"CP.02717 - H039 Woree Secondary Systems Replacement Stage 1",null,"Sec Sys - Metering",14.077798703633693,null,3.0618943089527577,6.5075130724422285,0.18438270067374338,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":2.8421709430404007E-14},0,1.7763568394002505E-15,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"CP.02717 - H039 Woree Secondary Systems Replacement Stage 1",null,"Sec Sys - Metering",21.116698055450538,null,4.5928414634291359,9.7612696086633424,0.27657405101061505,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},3.5527136788005009E-15,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02717 - H039 Woree Secondary Systems Replacement Stage 1"},null,{"$f":"F186","v":"Sec Sys - Bay Non Bay"},{"$f":"IFERROR(G123*$E$14,\"\")","v":1958.3917945025432},null,425.94647192528447,905.27364909681557,25.649860155655855,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,3.5527136788005009E-15,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.02717 - H039 Woree Secondary Systems Replacement Stage 1",null,"Sec Sys - Metering",3.5194496759084233,null,0.76547357723818943,1.6268782681105571,4.6095675168435844E-2,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,426.48557599999998,null,94.659795999999972,206.83894999999981,5.9997230000000004,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,3753.0730687999994,null,833.00620479999964,1820.1827599999981,52.797562400000004,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,757.47843245077399,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,6665.8102055668105,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,442.23707590793759,null,96.185718693428498,204.42567855773569,5.7921602738159503,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,442.23707590793759,0,96.185718693428498,204.42567855773569,5.7921602738159503,0,0,0]
[null,null,null,null,"Communications Other Assets",null,88.447415181587516,null,19.237143738685699,40.885135711547136,1.1584320547631901,0,0,0,null,null,null,null,null,"Communications Other Assets",null,88.447415181587516,0,19.237143738685699,40.885135711547136,1.1584320547631901,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[71,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
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[null,null,null,"Expenditure, As Incurred, Real 20/21 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":7477.5410932308796},0,0,0,0,null,7477.5410932308796]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":1870.5409950832907},null,{"$f":"I131","v":2439.0463441122433},2770.5159724167356,397.43778161861025,0,0,0,null,3167.9537540353458,null,{"$f":"SUM(G162:N162)","v":7477.5410932308796}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},7565.8144280974375,0,0,0,0,null,7565.8144280974375,null,{"$f":"SUM(G163:N163)","v":7565.8144280974375}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":487.8092688224487},554.10319448334712,79.48755632372206,0,0,0,null,{"$f":"SUM(J168:N168)","v":633.59075080706918}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,731.71390323367302,831.15479172502069,119.23133448558306,0,0,0,null,950.38612621060372]
[null,null,null,"Contract Costs",null,null,null,null,1097.5708548505095,1246.7321875875311,178.84700172837461,0,0,0,null,1425.5791893159058]
[null,null,null,"Other Costs",null,null,null,null,121.95231720561218,138.52579862083678,19.871889080930515,0,0,0,null,158.3976877017673]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02321 - Woree SVC Secondary Systems Replacement"},null,{"$f":"F149","v":"Sec Sys - Bay Non Bay"},{"$f":"IFERROR(G123*$E$12,\"\")","v":374.10819901665815},null,487.8092688224487,554.10319448334712,79.48755632372206,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02321 - Woree SVC Secondary Systems Replacement"},null,{"$f":"F186","v":"Sec Sys - Bay Non Bay"},{"$f":"IFERROR(G123*$E$14,\"\")","v":841.74344778748082},null,1097.5708548505095,1246.7321875875311,178.84700172837461,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,1749.7989953000001,null,2328.3419153,2719.1256018999993,399.32960969999999,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,36.078329799999999,null,48.007049800000004,56.06444539999999,8.2336001999999997,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},75.658144280974383,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,7338.8399952545142,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,151.31628856194877,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":18.705409950832909},null,24.390463441122435,27.705159724167356,3.9743778161861028,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":18.705409950832909},0,24.390463441122435,27.705159724167356,3.9743778161861028,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,1814.424765230792,null,2365.8749537888762,2687.4004932442335,385.51464817005194,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,1814.424765230792,0,2365.8749537888762,2687.4004932442335,385.51464817005194,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},74.775410932308802,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,74.775410932308802,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,7253.2148604339527,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,7253.2148604339527,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
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[72,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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["'Input Project Details'!B154:C500",145,null,{"$f":"IFERROR(VLOOKUP(B48,Project_Details[],MATCH(A$38,Project_Details[#Headers],0),FALSE),\"\")","v":"CP.02350 - Bouldercombe Primary Plant Replacement"},null,{"$f":"IFERROR(VLOOKUP(B48,Project_Details[],MATCH(A$37,Project_Details[#Headers],0),FALSE),\"\")","v":"Switchgear - > 132 kV & < = 275 kV ; CT"},{"$f":"IFERROR(VLOOKUP($B48,Project_Details[],MATCH(G$38,Project_Details[#Headers],0),FALSE),0)","v":2943.1271843867094},null,{"$f":"IFERROR(VLOOKUP($B48,Project_Details[],MATCH(I$38,Project_Details[#Headers],0),FALSE),0)","v":1357.0381498657894},{"$f":"IFERROR(VLOOKUP($B48,Project_Details[],MATCH(J$38,Project_Details[#Headers],0),FALSE),0)","v":1208.8297502232776},{"$f":"IFERROR(VLOOKUP($B48,Project_Details[],MATCH(K$38,Project_Details[#Headers],0),FALSE),0)","v":420.35421856527347},{"$f":"IFERROR(VLOOKUP($B48,Project_Details[],MATCH(L$38,Project_Details[#Headers],0),FALSE),0)","v":42.730354384669738},{"$f":"IFERROR(VLOOKUP($B48,Project_Details[],MATCH(M$38,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B48,Project_Details[],MATCH(N$38,Project_Details[#Headers],0),FALSE),0)","v":0},1671.9143231732207,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; CT",null,{"$f":"IFERROR(VLOOKUP($B48,Project_Details[],MATCH(AI$38,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B48,Project_Details[],MATCH(AJ$38,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B48,Project_Details[],MATCH(AK$38,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B48,Project_Details[],MATCH(AL$38,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B48,Project_Details[],MATCH(AM$38,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B48,Project_Details[],MATCH(AN$38,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B48,Project_Details[],MATCH(AO$38,Project_Details[#Headers],0),FALSE),0)","v":0}]
["Offset (number of rows in Input Project Details sheet before the data starts)"]
[{"$f":"ProjectDetailsTableStartRow+1","v":10},null,null,"Internal Labour Component",null,"Total",{"$f":"SUM(G51:G58)","v":0},null,{"$f":"SUM(I51:I58)","v":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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[null,null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; Air Insulated Isolators / Earth Switch",0,null,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,null,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,null,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,null,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]
[{"$f":"MAX(G103:N104,G108:N115,G123:N130,H135:N143,H149:N156,G161:N164,H168:N171,G176:N214)","v":39388.383994440868},null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; CT",0,null,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; CT",null,0,0,0,0,0,0,0]
[{"$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",{"$f":"SUM(G60:G67)","v":0},null,{"$f":"SUM(I60:I67)","v":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.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; Air Insulated Isolators / Earth Switch",0,null,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]
[null,null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; VT",0,null,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,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; VT",0,null,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]
[null,null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; CT",0,null,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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[null,null,null,"Non Labour Component",null,"Total",{"$f":"SUM(G69:G76)","v":18870.31266},null,{"$f":"SUM(I69:I76)","v":8700.8588399999899},7750.5978879999784,2695.165731999994,273.97224,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non Labour Component"]
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[null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1."]
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[]
[null,null,null,"Expenditure, As Incurred, Nominal - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Replacement Expenditure, AS CAPITALISED, Nominal"]
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[null,null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; VT",1014.6380845055274,null,467.83659105363097,416.74199768414888,144.9164009634068,14.731216901908432,0,0,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]
[null,null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; CT",2059.0676677307065,null,949.40965959240668,845.72024874773092,294.08779377039485,29.894967370390006,0,0,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,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; CT",2943.1271843867094,null,1357.0381498657894,1208.8297502232776,420.35421856527347,42.730354384669738,0,0,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,"Expenditure, As Incurred, Real 20/21 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
[null,null,null,"Total Incurred - For Whole Project",null,null,{"$f":"SUM(G93:G100)","v":19567.25470177902},null,{"$f":"SUM(I93:I100)","v":8841.1173078745051},{"$f":"SUM(J93:J100)","v":7660.1686117752497},2601.9254362643824,258.35815726364086,0,0,null,{"$f":"SUM(J103:N103)","v":10520.452205303272}]
[null,null,null,"Total Capitalised - For Whole Project",null,null,null,null,{"$f":"IF($E$9=\"As Incurred\",I103,IF($E$9=\"Project Close\",SUM(T93:T100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(T93:T100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",J103,IF($E$9=\"Project Close\",SUM(U93:U100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(U93:U100),0)))","v":38928.824214956803},0,0,0,0,null,{"$f":"SUM(J104:N104)","v":38928.824214956803}]
["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[]
[]
[null,null,null,"Forecast Expenditure, As Incurred, Real 21/22"]
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[]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I135:I142)","v":0},39388.383994440868,0,0,0,0,null,{"$f":"SUM(J143:N143)","v":39388.383994440868}]
[]
[null,null,null,null,null,"Convert EOY Real 21/22 to MY Nominal - CPI Only",null,null,{"$f":"VLOOKUP($F145,Conversion[],I$2,FALSE)","v":0.98413566261024588},{"$f":"VLOOKUP($F145,Conversion[],J$2,FALSE)","v":1.0118051286868177},{"$f":"VLOOKUP($F145,Conversion[],K$2,FALSE)","v":1.0358351144256761},{"$f":"VLOOKUP($F145,Conversion[],L$2,FALSE)","v":1.0604358031568779},{"$f":"VLOOKUP($F145,Conversion[],M$2,FALSE)","v":1.0856207488587317},{"$f":"VLOOKUP($F145,Conversion[],N$2,FALSE)","v":1.1114038274113598}]
[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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[null,null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",null,null,{"$f":"IF($Z110,0,IF($E$9=\"As Incurred\", I125,IF($E$9=\"Project Close\",IF(I$134=$R110,SUM($G125:$N125),0),IF($E$9=\"As Specified\",IFERROR(I137*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B43,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z110,0,IF($E$9=\"As Incurred\", J125,IF($E$9=\"Project Close\",IF(J$134=$R110,SUM($G125:$N125),0),IF($E$9=\"As Specified\",IFERROR(J137*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B43,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":2666.2466091410442},{"$f":"IF($Z110,0,IF($E$9=\"As Incurred\", K125,IF($E$9=\"Project Close\",IF(K$134=$R110,SUM($G125:$N125),0),IF($E$9=\"As Specified\",IFERROR(K137*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B43,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z110,0,IF($E$9=\"As Incurred\", L125,IF($E$9=\"Project Close\",IF(L$134=$R110,SUM($G125:$N125),0),IF($E$9=\"As Specified\",IFERROR(L137*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B43,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z110,0,IF($E$9=\"As Incurred\", M125,IF($E$9=\"Project Close\",IF(M$134=$R110,SUM($G125:$N125),0),IF($E$9=\"As Specified\",IFERROR(M137*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B43,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z110,0,IF($E$9=\"As Incurred\", N125,IF($E$9=\"Project Close\",IF(N$134=$R110,SUM($G125:$N125),0),IF($E$9=\"As Specified\",IFERROR(N137*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B43,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,2666.2466091410442]
[null,null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; Air Insulated Isolators / Earth Switch",null,null,{"$f":"IF($Z111,0,IF($E$9=\"As Incurred\", I126,IF($E$9=\"Project Close\",IF(I$134=$R111,SUM($G126:$N126),0),IF($E$9=\"As Specified\",IFERROR(I138*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B44,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z111,0,IF($E$9=\"As Incurred\", J126,IF($E$9=\"Project Close\",IF(J$134=$R111,SUM($G126:$N126),0),IF($E$9=\"As Specified\",IFERROR(J138*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B44,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":11205.903035294459},{"$f":"IF($Z111,0,IF($E$9=\"As Incurred\", K126,IF($E$9=\"Project Close\",IF(K$134=$R111,SUM($G126:$N126),0),IF($E$9=\"As Specified\",IFERROR(K138*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B44,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z111,0,IF($E$9=\"As Incurred\", L126,IF($E$9=\"Project Close\",IF(L$134=$R111,SUM($G126:$N126),0),IF($E$9=\"As Specified\",IFERROR(L138*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B44,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z111,0,IF($E$9=\"As Incurred\", M126,IF($E$9=\"Project Close\",IF(M$134=$R111,SUM($G126:$N126),0),IF($E$9=\"As Specified\",IFERROR(M138*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B44,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z111,0,IF($E$9=\"As Incurred\", N126,IF($E$9=\"Project Close\",IF(N$134=$R111,SUM($G126:$N126),0),IF($E$9=\"As Specified\",IFERROR(N138*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B44,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,11205.903035294459]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":38928.824214956803},0,0,0,0,null,38928.824214956803]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":19567.25470177902},null,{"$f":"I131","v":8841.1173078745051},7660.1686117752497,2601.9254362643824,258.35815726364086,0,0,null,10520.452205303272,null,{"$f":"SUM(G162:N162)","v":38928.824214956796}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},39388.383994440868,0,0,0,0,null,39388.383994440868,null,{"$f":"SUM(G163:N163)","v":39388.383994440868}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":3005.9798846773319},2604.4573280035852,884.65464832989005,87.8417734696379,0,0,null,{"$f":"SUM(J168:N168)","v":3576.9537498031132}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,2563.9240192836064,2221.4488974148221,754.55837651667082,74.923865606455848,0,0,null,3050.9311395379486]
[null,null,null,"Contract Costs",null,null,null,null,3094.3910577560764,2681.0590141213374,910.67390269253372,90.42535504227429,0,0,null,3682.1582718561453]
[null,null,null,"Other Costs",null,null,null,null,176.8223461574901,153.20337223550499,52.038508725287649,5.1671631452728173,0,0,null,210.40904410606544]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02350 - Bouldercombe Primary Plant Replacement"},null,{"$f":"F149","v":"Switchgear - > 66 kV & < = 132 kV ; Air Insulated circuit Breaker"},{"$f":"IFERROR(G123*$E$12,\"\")","v":465.57304021604199},null,210.36092832989831,182.26205175463133,61.908855086703753,6.14723907748344,0,0]
[null,null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; Air Insulated circuit Breaker",1463.3312128284167,null,661.1802784840354,572.86338814407657,194.58420521258387,19.321236493044957,0,0]
[null,null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; Air Insulated Isolators / Earth Switch",1915.0688343181996,null,865.28991802423457,749.70916450019627,254.65331688847846,25.285798269007806,0,0]
[null,null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; VT",231.95831105231449,null,104.80625257888133,90.806799453670507,30.844297724865299,3.0626841996396048,0,0]
[null,null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; CT",725.93935022340247,null,328.00283185069247,284.18998522711757,96.530662544080784,9.5850110640115052,0,0]
[null,null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; CT",1037.6209919381554,null,468.83065870268854,406.20679162729488,137.97604688409888,13.700330041231577,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":4.5474735088646412E-13},0,1.1368683772161603E-13,1.4210854715202004E-14,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; Air Insulated circuit Breaker",1248.1354462360023,null,563.94788458932419,488.6187722405358,165.96888091661563,16.479878185244225,0,0]
[null,null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",388.64843698115413,null,175.60390945184824,152.147687723811,51.679924923434456,5.1315575706548175,0,0]
[null,null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; VT",197.84679472109173,null,89.393568376104653,77.452858357542482,26.308371588855696,2.612289464398486,0,0]
[null,null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; VT",305.11247133713385,null,137.8596636216854,119.44511438211069,40.571859067250642,4.0285822949731633,0,0]
[null,null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; CT",885.02966959430898,null,399.88497359935189,346.47049874092795,117.68545175408431,11.685575623403404,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":4.5474735088646412E-13},1.1368683772161603E-13,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02350 - Bouldercombe Primary Plant Replacement"},null,{"$f":"F186","v":"Switchgear - > 66 kV & < = 132 kV ; Air Insulated circuit Breaker"},{"$f":"IFERROR(G123*$E$14,\"\")","v":479.26636492827845},null,216.54801445724823,187.62270033564985,63.729703765724445,6.3280402268211873,0,0]
[null,null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",469.05845842553089,null,211.93575278671338,183.62651966666846,62.372323183455379,6.1932591369971934,0,0]
[null,null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; Air Insulated Isolators / Earth Switch",1971.3943882687345,null,890.7396214955354,771.75943404431951,262.14312032637486,26.029498218096265,0,0]
[null,null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; VT",368.23918954481672,null,166.3823526468617,144.15789666806464,48.966036805302501,4.8620820801400253,0,0]
[null,null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; CT",747.29050758291419,null,337.64997396394807,292.5485142043857,99.369799677730214,9.8669231541294895,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":4.5474735088646412E-13},4.5474735088646412E-13,1.1368683772161603E-13,1.4210854715202004E-14,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; Air Insulated circuit Breaker",86.078306636965678,null,38.892957557884436,33.697846361416268,11.446129718387285,1.1365433231202915,0,0]
[null,null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",26.80334048145891,null,12.110614444955052,10.492943980952484,3.5641327533403073,0.35390052211412537,0,0]
[null,null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; Air Insulated Isolators / Earth Switch",112.65110790107056,null,50.899406942602027,44.100539088246833,14.97960687579285,1.4873998981769296,0,0]
[null,null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; VT",13.644606532489085,null,6.1650736811106661,5.3415764384512059,1.814370454403841,0.18015789409644734,0,0]
[null,null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; CT",42.702314719023668,null,19.294284226511319,16.717057954536326,5.6782742672988693,0.56382418023597092,0,0]
[null,null,null,"CP.02350 - Bouldercombe Primary Plant Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; CT",61.036528937538549,null,27.578274041334616,23.894517154546758,8.1162380520058157,0.80590176713126926,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,16983.281394000001,null,7830.7729559999907,6975.5380991999809,2425.6491587999949,246.57501600000001,0,0]
[null,null,null,null,"Substations Secondary Systems",null,1320.9218862,null,609.06011879999937,542.54185215999848,188.66160123999961,19.1780568,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},1181.6515198332261,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,35449.54559499678,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,2757.1868796108611,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":587.01764105337054},null,265.23351923623517,229.80505835325749,78.057763087931463,7.7507447179092255,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":587.01764105337054},0,265.23351923623517,229.80505835325749,78.057763087931463,7.7507447179092255,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,17610.529231601118,null,7957.0055770870549,6894.1517505977245,2341.7328926379441,232.52234153727679,0,0,null,null,null,null,null,"Substations Primary Plant",null,17610.529231601118,0,7957.0055770870549,6894.1517505977245,2341.7328926379441,232.52234153727679,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},1167.864726448704,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,1167.864726448704,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,35035.941793461127,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,35035.941793461127,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,null,{"$f":"I$164*$E34","v":0},0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"QtyAdjustFinal_2022","QtyAdjustFinal_2023","QtyAdjustFinal_2024","QtyAdjustFinal_2025","QtyAdjustFinal_2026","QtyAdjustFinal_2027"]
[null,null,null,"Replacement Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[]
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[73,null,"Contents"]
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[null,null,"Projects"]
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["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
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["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":5886.2447141872362},0,0,0,0,null,5886.2447141872362]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":1024.5225312432601},null,{"$f":"I131","v":4425.3558279238978},394.92130319462126,41.445051825456694,0,0,0,null,436.36635502007795,null,{"$f":"SUM(G162:N162)","v":5886.2447141872362}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},5955.732590520317,0,0,0,0,null,5955.732590520317,null,{"$f":"SUM(G163:N163)","v":5955.732590520317}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":885.07116558477958},78.984260638924255,8.2890103650913396,0,0,0,null,{"$f":"SUM(J168:N168)","v":87.273271004015598}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,1327.6067483771692,118.47639095838638,12.433515547637008,0,0,0,null,130.90990650602339]
[null,null,null,"Contract Costs",null,null,null,null,1991.4101225657541,177.71458643757958,18.650273321455511,0,0,0,null,196.36485975903508]
[null,null,null,"Other Costs",null,null,null,null,221.26779139619489,19.746065159731064,2.0722525912728349,0,0,0,null,21.818317751003899]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02712 - T067 Kemmis Secondary Systems Replacement"},null,{"$f":"F149","v":"Sec Sys - Bay Non Bay"},{"$f":"IFERROR(G123*$E$12,\"\")","v":199.82567683511974},null,863.13350520269671,77.02653118981064,8.0835562712696376,0,0,0]
[null,null,null,"CP.02712 - T067 Kemmis Secondary Systems Replacement",null,"Sec Sys - Metering",5.0788294135323051,null,21.937660382082843,1.9577294491136126,0.20545409382170182,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"CP.02712 - T067 Kemmis Secondary Systems Replacement",null,"Sec Sys - Metering",7.6182441202984572,null,32.906490573124259,2.9365941736704189,0.30818114073255271,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":1.4210854715202004E-14},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02712 - T067 Kemmis Secondary Systems Replacement"},null,{"$f":"F186","v":"Sec Sys - Bay Non Bay"},{"$f":"IFERROR(G123*$E$14,\"\")","v":449.60777287901936},null,1942.0503867060677,173.30969517707393,18.188001610356686,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},2.8421709430404007E-14,3.5527136788005009E-15,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.02712 - T067 Kemmis Secondary Systems Replacement",null,"Sec Sys - Metering",1.2697073533830763,null,5.4844150955207107,0.48943236227840314,5.1363523455425455E-2,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,49.401566000000003,null,217.75752449999993,19.979169999999975,2.1465120000000009,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,790.42505600000004,null,3484.1203919999989,319.6667199999996,34.344192000000014,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,297.78662952601587,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,4764.586072416254,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,51.22612656216301,null,221.26779139619489,19.746065159731064,2.0722525912728349,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,51.22612656216301,0,221.26779139619489,19.746065159731064,2.0722525912728349,0,0,0]
[null,null,null,null,"Communications Other Assets",null,153.67837968648902,null,663.8033741885846,59.238195479193188,6.2167577738185038,0,0,0,null,null,null,null,null,"Communications Other Assets",null,153.67837968648902,0,663.8033741885846,59.238195479193188,6.2167577738185038,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[74,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"",null,"",null,null,{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", I128,IF($E$9=\"Project Close\",IF(I$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(I140*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", J128,IF($E$9=\"Project Close\",IF(J$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(J140*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", K128,IF($E$9=\"Project Close\",IF(K$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(K140*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", L128,IF($E$9=\"Project Close\",IF(L$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(L140*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", M128,IF($E$9=\"Project Close\",IF(M$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(M140*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", N128,IF($E$9=\"Project Close\",IF(N$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(N140*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"",null,"",null,null,{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", I129,IF($E$9=\"Project Close\",IF(I$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(I141*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", J129,IF($E$9=\"Project Close\",IF(J$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(J141*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", K129,IF($E$9=\"Project Close\",IF(K$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(K141*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", L129,IF($E$9=\"Project Close\",IF(L$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(L141*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", M129,IF($E$9=\"Project Close\",IF(M$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(M141*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", N129,IF($E$9=\"Project Close\",IF(N$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(N141*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":20132.707352664769},0,0,0,0,null,20132.707352664769]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":16038.732414934924},null,{"$f":"I131","v":848.44112628269158},2014.7171349543232,1193.0503733552187,37.766303137612255,0,0,null,3245.5338114471542,null,{"$f":"SUM(G162:N162)","v":20132.707352664769}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},20370.37655377702,0,0,0,0,null,20370.37655377702,null,{"$f":"SUM(G163:N163)","v":20370.37655377702}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":169.68822525653832},402.94342699086468,238.61007467104375,7.5532606275224516,0,0,null,{"$f":"SUM(J168:N168)","v":649.10676228943089}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,254.53233788480748,604.41514048629699,357.91511200656561,11.329890941283676,0,0,null,973.66014343414633]
[null,null,null,"Contract Costs",null,null,null,null,381.79850682721121,906.62271072944543,536.87266800984844,16.994836411925515,0,0,null,1460.4902151512192]
[null,null,null,"Other Costs",null,null,null,null,42.422056314134579,100.73585674771617,59.652518667760937,1.8883151568806129,0,0,null,162.27669057235772]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.01151 - Calvale & Callide B Secondary Systems Replacement"},null,{"$f":"F149","v":"Sec Sys - Bay Non Bay"},{"$f":"IFERROR(G123*$E$12,\"\")","v":3207.746482986985},null,169.68822525653832,402.94342699086468,238.61007467104375,7.5532606275224516,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.01151 - Calvale & Callide B Secondary Systems Replacement"},null,{"$f":"F186","v":"Sec Sys - Bay Non Bay"},{"$f":"IFERROR(G123*$E$14,\"\")","v":7217.4295867207156},null,381.79850682721121,906.62271072944543,536.87266800984844,16.994836411925515,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,696.11912700887058,null,37.578635694704538,91.74349563776795,55.617791224419676,1.8024083231624739,0,0]
[null,null,null,null,"Substations Secondary Systems",null,14503.940278676735,null,782.96697608655006,1911.5150411177681,1158.8205108184229,37.553949694310404,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,916.77631422315494,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,19101.42731967854,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,721.82907121808307,null,38.184405994427486,90.673088163565879,53.69367233245152,1.6996864098673123,0,0,null,null,null,null,null,"Substations Primary Plant",null,721.82907121808307,0,38.184405994427486,90.673088163565879,53.69367233245152,1.6996864098673123,0,0]
[null,null,null,null,"Communications Other Assets",null,277.28536145392326,null,14.668260451468131,34.831404037454845,20.626031749272883,0.65292211038697223,0,0,null,null,null,null,null,"Communications Other Assets",null,277.28536145392326,0,14.668260451468131,34.831404037454845,20.626031749272883,0.65292211038697223,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,906.07992411839518,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,906.07992411839518,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,0,348.06397980250608,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,348.06397980250608,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
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[75,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure, As Capitalised, Real 21/22 - Whole Project."]
[null,null,null,"Expenditure, As Incurred, Real 20/21 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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[null,null,null,"Total Capitalised - For Whole Project",null,null,null,null,{"$f":"IF($E$9=\"As Incurred\",I103,IF($E$9=\"Project Close\",SUM(T93:T100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(T93:T100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",J103,IF($E$9=\"Project Close\",SUM(U93:U100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(U93:U100),0)))","v":0},2883.1851033557259,0,0,0,null,{"$f":"SUM(J104:N104)","v":2883.1851033557259}]
["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Description",null,"RIN Asset Category Description",null,null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},2883.1851033557259,0,0,0,null,2883.1851033557259]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":2307.4312732926401},null,{"$f":"I131","v":392.52022800838517},183.23360205470073,0,0,0,0,null,183.23360205470073,null,{"$f":"SUM(G162:N162)","v":2883.1851033557259}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,2986.504371444883,0,0,0,null,2986.504371444883,null,{"$f":"SUM(G163:N163)","v":2986.504371444883}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":133.45687752285096},62.299424698598251,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":62.299424698598251}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,113.83086612243169,53.137744595863204,0,0,0,0,null,53.137744595863204]
[null,null,null,"Contract Costs",null,null,null,null,137.38207980293481,64.131760719145248,0,0,0,0,null,64.131760719145248]
[null,null,null,"Other Costs",null,null,null,null,7.8504045601677035,3.6646720410940148,0,0,0,0,null,3.6646720410940148]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02351 - Nebo Primary Plant Replacement"},null,{"$f":"F149","v":"Switchgear - < = 33 kV; Air Insulated circuit Breaker"},{"$f":"IFERROR(G123*$E$12,\"\")","v":62.32087681941038},null,10.601487923811732,4.9489139178272783,0,0,0,0]
[null,null,null,"CP.02351 - Nebo Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated circuit Breaker",240.80789865705913,null,40.964154547584315,19.122605810569784,0,0,0,0]
[null,null,null,"CP.02351 - Nebo Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; VT",104.97862860637289,null,17.858055281438972,8.336374946873141,0,0,0,0]
[null,null,null,"CP.02351 - Nebo Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; CT",238.93985586422269,null,40.646379283176429,18.974264140035299,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},7.1054273576010019E-15,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"CP.02351 - Nebo Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated circuit Breaker",205.39497238396217,null,34.940014172939556,16.310457897250696,0,0,0,0]
[null,null,null,"CP.02351 - Nebo Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",117.26181812354541,null,19.94756512112783,9.3117856063379314,0,0,0,0]
[null,null,null,"CP.02351 - Nebo Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; CT",203.80164176654284,null,34.668970565062246,16.1839311782654,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":1.4210854715202004E-14},{"$f":"ABS(SUM(J186:J193)-J169)","v":7.1054273576010019E-15},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02351 - Nebo Primary Plant Replacement"},null,{"$f":"F186","v":"Switchgear - < = 33 kV; Air Insulated circuit Breaker"},{"$f":"IFERROR(G123*$E$14,\"\")","v":64.15384378468714},null,10.913296392159133,5.0944702095280796,0,0,0,0]
[null,null,null,"CP.02351 - Nebo Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",141.52288394220997,null,24.074647559981862,11.23836193868371,0,0,0,0]
[null,null,null,"CP.02351 - Nebo Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; VT",108.06623533008973,null,18.383292201481293,8.5815624453105848,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},1.4210854715202004E-14,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.02351 - Nebo Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated circuit Breaker",14.165170509238772,null,2.4096561498579008,1.1248591653276343,0,0,0,0]
[null,null,null,"CP.02351 - Nebo Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",8.087021939554857,null,1.3756941462846779,0.64219211078192628,0,0,0,0]
[null,null,null,"CP.02351 - Nebo Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; VT",6.1752134474336993,null,1.0504738400846454,0.49037499687489061,0,0,0,0]
[null,null,null,"CP.02351 - Nebo Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; CT",14.055285639071922,null,2.3909634872456724,1.1161331847079585,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,2073.2511766625739,null,359.90755273318217,172.73324977201139,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,90.831876149029924,null,15.768025901996824,7.567672130960676,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,82.086459169188998,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,2782.5123653743863,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,121.9055469013076,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":63.421592418165226},null,10.788732130300755,5.0363219747137755,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":63.421592418165226},0,10.788732130300755,5.0363219747137755,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
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[]
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[null,null,null,"Replacement Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[null,null,null,null,null,null,null,null,"DecomQty2022","DecomQty2023","DecomQty2024","DecomQty2025","DecomQty2026","DecomQty2027"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[76,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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,{"$f":"H2","v":0},4,5,6,7,8,{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Description",null,"RIN Asset Category Description",null,null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},21342.608051269868,0,0,0,null,21342.608051269868]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":17613.939026917655},null,{"$f":"I131","v":1957.5499529102651},1771.1190714419492,0,0,0,0,null,1771.1190714419492,null,{"$f":"SUM(G162:N162)","v":21342.608051269868}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,22107.422852929481,0,0,0,null,22107.422852929481,null,{"$f":"SUM(G163:N163)","v":22107.422852929481}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":391.50999058205304},354.22381428838986,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":354.22381428838986}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,587.26498587307947,531.33572143258471,0,0,0,0,null,531.33572143258471]
[null,null,null,"Contract Costs",null,null,null,null,880.89747880961932,797.00358214887717,0,0,0,0,null,797.00358214887717]
[null,null,null,"Other Costs",null,null,null,null,97.877497645513259,88.555953572097465,0,0,0,0,null,88.555953572097465]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.01016 - Nebo Secondary Systems Replacement"},null,{"$f":"F149","v":"Sec Sys - Bay Non Bay"},{"$f":"IFERROR(G123*$E$12,\"\")","v":3507.1883487239947},null,389.77632296786209,352.6552557080737,0,0,0,0]
[null,null,null,"CP.01016 - Nebo Secondary Systems Replacement",null,"Sec Sys - Metering",15.59945665953658,null,1.7336676141909706,1.5685585803161599,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"CP.01016 - Nebo Secondary Systems Replacement",null,"Sec Sys - Metering",23.399184989304867,null,2.6005014212864559,2.3528378704742399,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":1.1368683772161603E-13},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.01016 - Nebo Secondary Systems Replacement"},null,{"$f":"F186","v":"Sec Sys - Bay Non Bay"},{"$f":"IFERROR(G123*$E$14,\"\")","v":7891.173784628988},null,876.99672667768959,793.47432534316579,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.01016 - Nebo Secondary Systems Replacement",null,"Sec Sys - Metering",3.899864164884145,null,0.43341690354774265,0.39213964507903998,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,2061.5761027850244,null,233.80915262374367,217.48951303648744,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,14122.926902847701,null,1601.7209198637206,1489.9224387597351,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,2683.0687622846062,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,18380.492456169544,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,2137.7168156733419,null,237.57817291531356,214.95197728317368,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,2137.7168156733419,0,237.57817291531356,214.95197728317368,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,831.68966842060752,null,92.431004147606529,83.628166931309053,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,831.68966842060752,0,92.431004147606529,83.628166931309053,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
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[77,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure, As Capitalised, Real 21/22 - Whole Project."]
[null,null,null,"Expenditure, As Incurred, Real 20/21 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
[null,null,null,"Total Incurred - For Whole Project",null,null,{"$f":"SUM(G93:G100)","v":2981.2578356961394},null,{"$f":"SUM(I93:I100)","v":6385.6380409180947},{"$f":"SUM(J93:J100)","v":7275.1824603232635},8220.9274935641824,7434.9997323299285,2212.3884890284262,0,null,{"$f":"SUM(J103:N103)","v":25143.498175245797}]
[null,null,null,"Total Capitalised - For Whole Project",null,null,null,null,{"$f":"IF($E$9=\"As Incurred\",I103,IF($E$9=\"Project Close\",SUM(T93:T100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(T93:T100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",J103,IF($E$9=\"Project Close\",SUM(U93:U100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(U93:U100),0)))","v":0},0,34510.394051860036,0,0,null,{"$f":"SUM(J104:N104)","v":34510.394051860036}]
["Check"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,34510.394051860036,0,0,null,34510.394051860036]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":2981.2578356961394},null,{"$f":"I131","v":6385.6380409180947},7275.1824603232635,8220.9274935641824,7434.9997323299285,2212.3884890284262,0,null,25143.498175245797,null,{"$f":"SUM(G162:N162)","v":34510.394051860036}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,0,36596.057433644542,0,0,null,36596.057433644542,null,{"$f":"SUM(G163:N163)","v":36596.057433644542}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":2171.1169339121525},2473.5620365099098,2795.1153478118222,2527.8999089921758,752.21208626966495,0,null,{"$f":"SUM(J168:N168)","v":8548.7893795835735}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,1851.8350318662474,2109.8029134937465,2384.0689731336129,2156.1499223756791,641.59266181824353,0,null,7291.6144708212823]
[null,null,null,"Contract Costs",null,null,null,null,2234.973314321333,2546.3138611131421,2877.3246227474638,2602.2499063154746,774.33597115994917,0,null,8800.2243613360297]
[null,null,null,"Other Costs",null,null,null,null,127.7127608183619,145.50364920646527,164.41854987128366,148.69999464659858,44.247769780568525,0,null,502.86996350491609]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
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[null,null,null,"CP.02617 - Kamerunga Substation Rebuild",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",124.35391616374898,null,266.35706851130288,303.46165263353163,342.91047090337491,310.12793402881232,92.282918099917538,0]
[null,null,null,"CP.02617 - Kamerunga Substation Rebuild",null,"Switchgear - > 66 kV & < = 132 kV ; CT",192.11355072170005,null,411.49329084375535,468.81591986644622,529.76014087204044,479.11461433836752,142.5672758370533,0]
[null,null,null,"CP.02617 - Kamerunga Substation Rebuild",null,"Sec Sys - Bay Non Bay",376.9365752301577,null,807.37080335120959,919.84072223945248,1039.4163891282315,940.04728554019164,279.72425938740429,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,2.2737367544323206E-13,0]
[null,null,null,"Direct Labour"]
[null,null,null,"CP.02617 - Kamerunga Substation Rebuild",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",106.06657555143293,null,227.18691137728771,258.83493901095341,292.48246047640799,264.52088490692813,78.711900732282601,0]
[null,null,null,"CP.02617 - Kamerunga Substation Rebuild",null,"Switchgear - > 66 kV & < = 132 kV ; VT",107.98927772819573,null,231.30519997825527,263.52692136327619,297.78438203368734,269.31593818894106,80.138736114572382,0]
[null,null,null,"CP.02617 - Kamerunga Substation Rebuild",null,"Sec Sys - Bay Non Bay",321.50472593160504,null,688.63980285838454,784.57002779247398,886.56103778584429,801.80503766663389,238.58833888925656,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":4.5474735088646412E-13},0,0,1.1368683772161603E-13,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02617 - Kamerunga Substation Rebuild"},null,{"$f":"F186","v":"Switchgear - > 66 kV & < = 132 kV ; Air Insulated circuit Breaker"},{"$f":"IFERROR(G123*$E$14,\"\")","v":199.31007693189036},null,426.9077279917334,486.37764855450104,549.60482504230254,497.0621295803615,147.90781081453156,0]
[null,null,null,"CP.02617 - Kamerunga Substation Rebuild",null,"Switchgear - > 66 kV & < = 132 kV ; VT",130.33188691333967,null,279.16144824961845,318.04973267981609,359.39494383376058,325.03647712458405,96.719164276208048,0]
[null,null,null,"CP.02617 - Kamerunga Substation Rebuild",null,"Switchgear - > 66 kV & < = 132 kV ; CT",197.76394927233827,null,423.59603469210106,482.60462339192986,545.34132148592391,493.20622064243713,146.7604310087313,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":4.5474735088646412E-13},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.02617 - Kamerunga Substation Rebuild",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",7.3149362449264093,null,15.668062853606051,17.850685449031271,20.171204170786758,18.242819648753663,5.4284069470539729,0]
[null,null,null,"CP.02617 - Kamerunga Substation Rebuild",null,"Switchgear - > 66 kV & < = 132 kV ; VT",7.4475363950479823,null,15.952082757121055,18.174270438846634,20.536853933357747,18.573512978547662,5.5268093872118893,0]
[null,null,null,"CP.02617 - Kamerunga Substation Rebuild",null,"Switchgear - > 66 kV & < = 132 kV ; CT",11.300797101276473,null,24.205487696691488,27.577407050967423,31.162361227767082,28.183212608139264,8.3863103433560759,0]
[null,null,null,"CP.02617 - Kamerunga Substation Rebuild",null,"Sec Sys - Bay Non Bay",22.172739719421038,null,47.492400197129975,54.108277778791319,61.142140536954784,55.296899149423034,16.454368199259076,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,287.50720699999999,null,628.4334124588122,736.10669254874597,851.55253709812428,788.43399126244606,240.18148482254784,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,1782.5446833999997,null,3896.2871572446356,4563.8614938022247,5279.6257300083698,4888.2907458271657,1489.1252058997966,0]
[null,null,null,null,"Substations Secondary Systems",null,718.76801749999993,null,1571.0835311470305,1840.2667313718648,2128.8813427453106,1971.0849781561151,600.45371205636957,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,3659.6057433644546,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,22689.555608859617,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,9149.0143584111356,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
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[null,null,null,"Replacement Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[78,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02723 - H013 Ross 275kV Primary Plant Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":78}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Bay"}]
["Direct Materials",null,null,"Direct Materials",{"$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$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0.01}]
["LinesUG",null,null,"LinesUG",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.92}]
["SubsSecondary",null,null,"SubsSecondary",{"$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$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Non Labour Component",null,"Total",{"$f":"SUM(G69:G76)","v":4371.3090599999996},null,{"$f":"SUM(I69:I76)","v":10604.045099999996},3440.9415199999958,3440.9415199999958,2113.5588100000018,1.04321,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non Labour Component"]
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[null,null,null,"Expenditure, As Incurred, Real 20/21 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,24024.499222176852,0,0,null,24024.499222176852]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":4532.7557257980397},null,{"$f":"I131","v":10774.98306673964},3400.7947009182089,3321.9008238660099,1993.1039707524171,0.96093410253689759,0,null,8716.7604296391728,null,{"$f":"SUM(G162:N162)","v":24024.499222176852}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,0,25476.439128110895,0,0,null,25476.439128110895,null,{"$f":"SUM(G163:N163)","v":25476.439128110895}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":3663.4942426914777},1156.270198312191,1129.4462801144434,677.65535005582183,0.3267175948625452,0,null,{"$f":"SUM(J168:N168)","v":2963.698546077319}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,3124.7450893544956,986.23046326628048,963.35123892114279,578.00015151820094,0.27867088973570026,0,null,2527.8605245953595]
[null,null,null,"Contract Costs",null,null,null,null,3771.2440733588737,1190.2781453213731,1162.6652883531033,697.58638976334601,0.33632693588791412,0,null,3050.8661503737103]
[null,null,null,"Other Costs",null,null,null,null,215.49966133479279,68.015894018364179,66.438016477320204,39.862079415048342,1.9218682050737953E-2,0,null,174.33520859278349]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
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[null,null,null,"CP.02723 - H013 Ross 275kV Primary Plant Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; Air Insulated Isolators / Earth Switch",657.00607139935778,null,1561.7936907082815,492.9325340364876,481.49716020318817,288.89300216679067,0.13928382153668356,0]
[null,null,null,"CP.02723 - H013 Ross 275kV Primary Plant Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; CT",246.55055971015616,null,586.08455135852148,184.97970940692957,180.68842818164376,108.41107027955422,5.2268168672013886E-2,0]
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[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"CP.02723 - H013 Ross 275kV Primary Plant Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; Air Insulated Isolators / Earth Switch",560.3875314876874,null,1332.1181479570635,420.44245550170996,410.68875429095453,246.40873714226259,0.11880090660481832,0]
[null,null,null,"CP.02723 - H013 Ross 275kV Primary Plant Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; VT",78.429867140099006,null,186.4385688272273,58.843646712686734,57.478553010382313,34.48649984221116,1.6626956878222281E-2,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":1.1368683772161603E-13},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02723 - H013 Ross 275kV Primary Plant Replacement"},null,{"$f":"F186","v":"Switchgear - > 132 kV & < = 275 kV ; Air Insulated circuit Breaker"},{"$f":"IFERROR(G123*$E$14,\"\")","v":561.67594168359938},null,1335.1808759935541,421.40911217414623,411.6329858247471,246.97526568092061,0.1190740466922626,0]
[null,null,null,"CP.02723 - H013 Ross 275kV Primary Plant Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; VT",94.656736203567775,null,225.01206582596399,71.018194308415033,69.370667426323479,41.621637740599674,2.006701692199241E-2,0]
[null,null,null,"CP.02723 - H013 Ross 275kV Primary Plant Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; CT",253.80204676045486,null,603.32233228083078,190.42028909536864,186.00279371639797,111.59963117012934,5.3805467750602527E-2,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},2.2737367544323206E-13,0,1.1368683772161603E-13,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.02723 - H013 Ross 275kV Primary Plant Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; Air Insulated Isolators / Earth Switch",38.647415964668106,null,91.870217100487139,28.996031413911034,28.32336236489342,16.993706009811216,8.1931659727460908E-3,0]
[null,null,null,"CP.02723 - H013 Ross 275kV Primary Plant Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; VT",5.4089563544895878,null,12.857832332912228,4.0581825319094307,3.9640381386470565,2.3783792994628388,1.1466866812567093E-3,0]
[null,null,null,"CP.02723 - H013 Ross 275kV Primary Plant Replacement",null,"Switchgear - > 132 kV & < = 275 kV ; CT",14.502974100597422,null,34.475561844618909,10.881159376878209,10.628731069508456,6.3771217811502483,3.0745981571772872E-3,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,4021.6043351999997,null,9755.7214919999969,3165.6661983999961,3165.6661983999961,1944.4741052000018,0.95975319999999997,0]
[null,null,null,null,"Substations Secondary Systems",null,305.99163420000002,null,742.28315699999973,240.86590639999972,240.86590639999972,147.94911670000013,7.3024700000000012E-2,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,254.76439128110894,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,23438.323997862026,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,1783.3507389677627,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[79,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},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$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$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$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.08}]
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["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
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["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
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[null,null,null,"Expenditure, As Incurred, Real 20/21 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,17055.870606154163,0,0,null,17055.870606154163]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":3648.8730220451839},null,{"$f":"I131","v":7047.5184301361915},3888.7336784965846,1722.3860334076498,748.35944206855356,0,0,null,6359.4791539727885,null,{"$f":"SUM(G162:N162)","v":17055.870606154163}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,0,18086.655844776877,0,0,null,18086.655844776877,null,{"$f":"SUM(G163:N163)","v":18086.655844776877}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":2396.1562662463052},1322.1694506888389,585.61125135860095,254.44221030330823,0,0,null,{"$f":"SUM(J168:N168)","v":2162.2229123507477}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,2043.7803447394954,1127.7327667640095,499.49194968821843,217.02423819988053,0,0,null,1844.2489546521085]
[null,null,null,"Contract Costs",null,null,null,null,2466.6314505476666,1361.0567874738044,602.8351116926774,261.92580472399374,0,0,null,2225.8177038904755]
[null,null,null,"Other Costs",null,null,null,null,140.95036860272384,77.774673569931693,34.447720668152996,14.967188841371071,0,0,null,127.18958307945576]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
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[null,null,null,"CP.02721 - H013 Ross 132kV Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",250.81004201530669,null,484.42036291396556,267.29717679882287,118.39044844685219,51.439461437483033,0,0]
[null,null,null,"CP.02721 - H013 Ross 132kV Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; CT",425.27721009874551,null,821.39031914240638,453.23303924703714,200.74459225497807,87.221510244712277,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,1.1368683772161603E-13,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"CP.02721 - H013 Ross 132kV Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",213.92621230717333,null,413.18207425014702,227.98876844605476,100.98008838113861,43.874834755500231,0,0]
[null,null,null,"CP.02721 - H013 Ross 132kV Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; VT",164.68116393656285,null,318.0690396534261,175.50656998614494,77.734833472135847,33.775004835243649,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":2.2737367544323206E-13},5.6843418860808015E-14,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02721 - H013 Ross 132kV Primary Plant Replacement"},null,{"$f":"F186","v":"Switchgear - > 66 kV & < = 132 kV ; Air Insulated circuit Breaker"},{"$f":"IFERROR(G123*$E$14,\"\")","v":382.38025753298189},null,738.53814479229709,407.51623212891593,180.49584379795192,78.423632298671052,0,0]
[null,null,null,"CP.02721 - H013 Ross 132kV Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; VT",198.75312888895519,null,383.87642716792806,211.81827412120941,93.817902466370853,40.762936870121649,0,0]
[null,null,null,"CP.02721 - H013 Ross 132kV Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; CT",437.78536333694387,null,845.54885794071231,466.56342275430285,206.64884496835975,89.786848781321453,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},2.2737367544323206E-13,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.02721 - H013 Ross 132kV Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",14.753531883253334,null,28.495315465527383,15.723363341107227,6.9641440262854228,3.0258506727931196,0,0]
[null,null,null,"CP.02721 - H013 Ross 132kV Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; VT",11.35732165079744,null,21.935795838167319,12.103901378354823,5.3610229980783348,2.3293106782926656,0,0]
[null,null,null,"CP.02721 - H013 Ross 132kV Primary Plant Replacement",null,"Switchgear - > 66 kV & < = 132 kV ; CT",25.016306476396796,null,48.317077596612137,26.660767014531594,11.808505426763416,5.1306770732183695,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,3237.3956268000006,null,6380.8570823999999,3619.8694255999994,1641.3792992799993,730.10017431999972,0,0]
[null,null,null,null,"Substations Secondary Systems",null,281.51266320000002,null,554.85713759999999,314.77125439999992,142.72863471999995,63.486971679999968,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,16639.723377194729,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,1446.9324675821501,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[80,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},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$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":5549.7743505231892},0,0,0,0,null,5549.7743505231892]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":1333.6773785029332},null,{"$f":"I131","v":4116.2463712122517},99.850600808005225,0,0,0,0,null,99.850600808005225,null,{"$f":"SUM(G162:N162)","v":5549.7743505231892}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},5615.2901509139156,0,0,0,0,null,5615.2901509139156,null,{"$f":"SUM(G163:N163)","v":5615.2901509139156}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":823.24927424245038},19.970120161601045,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":19.970120161601045}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,1234.8739113636755,29.955180242401568,0,0,0,0,null,29.955180242401568]
[null,null,null,"Contract Costs",null,null,null,null,1852.3108670455133,44.932770363602351,0,0,0,0,null,44.932770363602351]
[null,null,null,"Other Costs",null,null,null,null,205.8123185606126,4.9925300404002613,0,0,0,0,null,4.9925300404002613]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02744 - H035 Strathmore 132kV Sec Sys Replacement"},null,{"$f":"F149","v":"Sec Sys - Bay Non Bay"},{"$f":"IFERROR(G123*$E$12,\"\")","v":266.73547570058662},null,823.24927424245038,19.970120161601045,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02744 - H035 Strathmore 132kV Sec Sys Replacement"},null,{"$f":"F186","v":"Sec Sys - Bay Non Bay"},{"$f":"IFERROR(G123*$E$14,\"\")","v":600.15482032631996},null,1852.3108670455133,44.932770363602351,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,64.308738000000005,null,202.54724249999947,5.0514674999999905,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,1028.9398080000001,null,3240.7558799999915,80.823479999999847,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,280.76450754569578,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,4492.2321207311325,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,66.683868925146655,null,205.8123185606126,4.9925300404002613,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,66.683868925146655,0,205.8123185606126,4.9925300404002613,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,200.05160677543998,null,617.43695568183773,14.977590121200784,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,200.05160677543998,0,617.43695568183773,14.977590121200784,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
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[81,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02772 - H005 Woolooga Install Revenue Metering for F7190"}]
[]
[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"",null,"",null,null,{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", I128,IF($E$9=\"Project Close\",IF(I$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(I140*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", J128,IF($E$9=\"Project Close\",IF(J$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(J140*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", K128,IF($E$9=\"Project Close\",IF(K$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(K140*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", L128,IF($E$9=\"Project Close\",IF(L$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(L140*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", M128,IF($E$9=\"Project Close\",IF(M$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(M140*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", N128,IF($E$9=\"Project Close\",IF(N$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(N140*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"",null,"",null,null,{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", I129,IF($E$9=\"Project Close\",IF(I$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(I141*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", J129,IF($E$9=\"Project Close\",IF(J$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(J141*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", K129,IF($E$9=\"Project Close\",IF(K$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(K141*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", L129,IF($E$9=\"Project Close\",IF(L$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(L141*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", M129,IF($E$9=\"Project Close\",IF(M$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(M141*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", N129,IF($E$9=\"Project Close\",IF(N$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(N141*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":0},null,{"$f":"I131","v":0},0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":0}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":0},0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,null,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,null,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02772 - H005 Woolooga Install Revenue Metering for F7190"},null,{"$f":"F149","v":"Sec Sys - Metering"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02772 - H005 Woolooga Install Revenue Metering for F7190"},null,{"$f":"F186","v":"Sec Sys - Metering"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,null,{"$f":"I$164*$E34","v":0},0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"QtyAdjustFinal_2022","QtyAdjustFinal_2023","QtyAdjustFinal_2024","QtyAdjustFinal_2025","QtyAdjustFinal_2026","QtyAdjustFinal_2027"]
[null,null,null,"Replacement Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[82,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02765 - H020 Broadsound 275kV Bus Reactors (CP.02827)"}]
[]
[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,"Expenditure, As Incurred, Real 20/21 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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[null,null,null,"Total Capitalised - For Whole Project",null,null,null,null,{"$f":"IF($E$9=\"As Incurred\",I103,IF($E$9=\"Project Close\",SUM(T93:T100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(T93:T100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",J103,IF($E$9=\"Project Close\",SUM(U93:U100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(U93:U100),0)))","v":9495.0084215444604},0,0,0,0,null,{"$f":"SUM(J104:N104)","v":9495.0084215444604}]
["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"",null,"",null,null,{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", I129,IF($E$9=\"Project Close\",IF(I$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(I141*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", J129,IF($E$9=\"Project Close\",IF(J$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(J141*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", K129,IF($E$9=\"Project Close\",IF(K$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(K141*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", L129,IF($E$9=\"Project Close\",IF(L$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(L141*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", M129,IF($E$9=\"Project Close\",IF(M$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(M141*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", N129,IF($E$9=\"Project Close\",IF(N$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(N141*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":9495.0084215444604},0,0,0,0,null,9495.0084215444604]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":210.30448755869674},null,{"$f":"I131","v":5188.1190787738624},4096.5848552119014,0,0,0,0,null,4096.5848552119014,null,{"$f":"SUM(G162:N162)","v":9495.0084215444604}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},9607.0982178432114,0,0,0,0,null,9607.0982178432114,null,{"$f":"SUM(G163:N163)","v":9607.0982178432114}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":3112.8714472643173},2457.9509131271407,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":2457.9509131271407}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,778.21786181607933,614.48772828178517,0,0,0,0,null,614.48772828178517]
[null,null,null,"Contract Costs",null,null,null,null,1193.2673881179885,942.21451669873738,0,0,0,0,null,942.21451669873738]
[null,null,null,"Other Costs",null,null,null,null,103.76238157547725,81.931697104238026,0,0,0,0,null,81.931697104238026]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02765 - H020 Broadsound 275kV Bus Reactors (CP.02827)"},null,{"$f":"F149","v":"Balancing Item - System Services"},{"$f":"IFERROR(G123*$E$12,\"\")","v":126.18269253521804},null,3112.8714472643173,2457.9509131271407,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02765 - H020 Broadsound 275kV Bus Reactors (CP.02827)"},null,{"$f":"F186","v":"Balancing Item - System Services"},{"$f":"IFERROR(G123*$E$14,\"\")","v":48.37003213850025},null,1193.2673881179885,942.21451669873738,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,152.11043249999997,null,3829.3597554674798,3108.7091749531101,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,32.450225599999996,null,816.93008116639567,663.19129065666345,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,14.196973699999999,null,357.40691051029813,290.14618966229028,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,7205.323663382409,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,1537.1357148549139,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,672.49687524902481,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,157.72836566902254,null,3891.0893090803966,3072.4386414089258,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,4.206089751173935,null,103.76238157547725,81.931697104238026,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,7121.2563161583457,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,0,189.90016843088921,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,664.65058950811226,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
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[83,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$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$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.85}]
["SubsSecondary",null,null,"SubsSecondary",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Expenditure, As Incurred, Real 20/21 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"",null,"",null,null,{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", I129,IF($E$9=\"Project Close\",IF(I$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(I141*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", J129,IF($E$9=\"Project Close\",IF(J$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(J141*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", K129,IF($E$9=\"Project Close\",IF(K$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(K141*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", L129,IF($E$9=\"Project Close\",IF(L$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(L141*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", M129,IF($E$9=\"Project Close\",IF(M$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(M141*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", N129,IF($E$9=\"Project Close\",IF(N$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(N141*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},24356.998246877065,0,0,0,null,24356.998246877065]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":446.12260375799372},null,{"$f":"I131","v":4984.1558428585804},9454.667191813538,9472.0526084469529,0,0,0,null,18926.719800260493,null,{"$f":"SUM(G162:N162)","v":24356.998246877065}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,25229.834066119896,0,0,0,null,25229.834066119896,null,{"$f":"SUM(G163:N163)","v":25229.834066119896}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":2990.4935057151483},5672.8003150881223,5683.2315650681712,0,0,0,null,{"$f":"SUM(J168:N168)","v":11356.031880156293}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,747.62337642878708,1418.2000787720306,1420.8078912670428,0,0,0,null,2839.0079700390734]
[null,null,null,"Contract Costs",null,null,null,null,1146.3558438574735,2174.5734541171137,2178.5720999427995,0,0,0,null,4353.1455540599127]
[null,null,null,"Other Costs",null,null,null,null,99.683116857171612,189.09334383627078,189.44105216893905,0,0,0,null,378.53439600520983]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02814 - Managing SEQ voltages SEQ 275KV Bus Reactor (C55.1433)"},null,{"$f":"F149","v":"Balancing Item - System Services"},{"$f":"IFERROR(G123*$E$12,\"\")","v":267.6735622547962},null,2990.4935057151483,5672.8003150881223,5683.2315650681712,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02814 - Managing SEQ voltages SEQ 275KV Bus Reactor (C55.1433)"},null,{"$f":"F186","v":"Balancing Item - System Services"},{"$f":"IFERROR(G123*$E$14,\"\")","v":102.60819886433856},null,1146.3558438574735,2174.5734541171137,2178.5720999427995,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,365.69780349999996,null,4169.3226860197037,8131.3386414983406,8339.7619928891709,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,25.8139626,null,294.30513077786145,573.97684528223579,588.68908185100031,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,21445.358956201911,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,1513.7900439671937,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,379.20421319429465,null,4236.5324664297932,8036.4671130415072,8051.2447171799095,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,40.151034338219432,null,448.5740258572722,850.92004726321841,852.48473476022571,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,20703.448509845504,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,0,0,2192.1298422189357,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
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[84,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"7 Future Augmentation - Augmentation (CC)"}]
[]
[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1."]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":420.60094925401114},null,{"$f":"I131","v":0},0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":420.60094925401114}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":0},0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,0,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,null,0,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,null,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"7 Future Augmentation - Augmentation (CC)"},null,{"$f":"F149","v":"Augmentation - Overhead Transmission Lines, Underground Cables"},{"$f":"IFERROR(G123*$E$12,\"\")","v":252.36056955240667},null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"7 Future Augmentation - Augmentation (CC)"},null,{"$f":"F186","v":"Augmentation - Overhead Transmission Lines, Underground Cables"},{"$f":"IFERROR(G123*$E$14,\"\")","v":96.738218328422562},null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,405.62007999999997,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,null,{"$f":"I$164*$E34","v":0},0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"QtyAdjustFinal_2022","QtyAdjustFinal_2023","QtyAdjustFinal_2024","QtyAdjustFinal_2025","QtyAdjustFinal_2026","QtyAdjustFinal_2027"]
[null,null,null,"Replacement Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[85,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":203.22401432901574},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":0},null,{"$f":"I131","v":203.22401432901574},0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":203.22401432901574}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":200},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":200}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":121.93440859740944},0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,30.483602149352361,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,null,46.741523295673623,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,null,4.0644802865803147,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02759 - T053 Kamerunga Transformer Ratings"},null,{"$f":"F149","v":"Augmentation - Subtransmission Substations, Switching Stations , Zone Substations"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},null,121.93440859740944,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02759 - T053 Kamerunga Transformer Ratings"},null,{"$f":"F186","v":"Augmentation - Subtransmission Substations, Switching Stations , Zone Substations"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},null,46.741523295673623,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,190,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,null,10,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,190,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,10,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,193.06281361256495,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,193.06281361256495,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,null,{"$f":"I$164*$E34","v":0},0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"QtyAdjustFinal_2022","QtyAdjustFinal_2023","QtyAdjustFinal_2024","QtyAdjustFinal_2025","QtyAdjustFinal_2026","QtyAdjustFinal_2027"]
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[86,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,"Expenditure, As Incurred, Real 20/21 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":2131.0965746442507},null,{"$f":"I131","v":0},0,3757.113973745214,17342.067199342098,22738.25491953997,22842.974090956344,null,66680.410183583619,null,{"$f":"SUM(G162:N162)","v":68811.506758227872}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":0},0,75.142279474904285,346.84134398684199,454.76509839079938,456.85948181912687,null,{"$f":"SUM(J168:N168)","v":1333.6082036716725}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,0,0,751.42279474904285,3468.41343986842,4547.6509839079945,4568.594818191269,null,13336.082036716725]
[null,null,null,"Contract Costs",null,null,null,null,0,0,2817.8354803089105,13006.550399506574,17053.691189654979,17132.230568217259,null,50010.307637687722]
[null,null,null,"Other Costs",null,null,null,null,0,0,112.71341921235641,520.26201598026296,682.14764758619901,685.28922272869033,null,2000.4123055075088]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02750 - BS1220 Ross-Chalumbin Struct Refit"},null,{"$f":"F149","v":"Towers - > 132 kV & < = 275 kV ; Multiple Circuit - REFURBISHED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":42.621931492885018},null,0,0,75.142279474904285,346.84134398684199,454.76509839079938,456.85948181912687]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02750 - BS1220 Ross-Chalumbin Struct Refit"},null,{"$f":"F186","v":"Towers - > 132 kV & < = 275 kV ; Multiple Circuit - REFURBISHED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":1598.322430983188},null,0,0,2817.8354803089105,13006.550399506574,17053.691189654979,17132.230568217259]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,2055.19166,null,0,0,3891.7505829046804,18390.148958934886,24685.121333491719,25387.768834147406]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,2131.0965746442507,null,0,0,3757.113973745214,17342.067199342098,22738.25491953997,22842.974090956344,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
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[87,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02754 - BS1664 Davies Creek – Bayview Heights 275kV Refit"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":87}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1."]
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[null,null,null,"Expenditure, As Incurred, Real 20/21 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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[null,null,null,"Total Capitalised - For Whole Project",null,null,null,null,{"$f":"IF($E$9=\"As Incurred\",I103,IF($E$9=\"Project Close\",SUM(T93:T100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(T93:T100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",J103,IF($E$9=\"Project Close\",SUM(U93:U100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(U93:U100),0)))","v":0},0,40613.460142953838,0,0,null,{"$f":"SUM(J104:N104)","v":40613.460142953838}]
["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,40613.460142953838,0,0,null,40613.460142953838]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":709.3722603436313},null,{"$f":"I131","v":1591.4442141996158},18734.688042626654,17974.716527092041,1603.2390986918977,0,0,null,38312.643668410594,null,{"$f":"SUM(G162:N162)","v":40613.460142953838}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,0,43067.967225673099,0,0,null,43067.967225673099,null,{"$f":"SUM(G163:N163)","v":43067.967225673099}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":31.828884283992316},374.6937608525331,359.49433054184084,32.064781973837952,0,0,null,{"$f":"SUM(J168:N168)","v":766.25287336821191}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,318.28884283992318,3746.9376085253311,3594.9433054184083,320.64781973837955,0,0,null,7662.5287336821193]
[null,null,null,"Contract Costs",null,null,null,null,1193.5831606497118,14051.01603196999,13481.037395319032,1202.4293240189231,0,0,null,28734.482751307944]
[null,null,null,"Other Costs",null,null,null,null,47.743326425988471,562.04064127879963,539.24149581276117,48.097172960756929,0,0,null,1149.3793100523178]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02754 - BS1664 Davies Creek – Bayview Heights 275kV Refit"},null,{"$f":"F149","v":"Towers - > 132 kV & < = 275 kV ; Multiple Circuit - REFURBISHED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":14.187445206872626},null,31.828884283992316,374.6937608525331,359.49433054184084,32.064781973837952,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02754 - BS1664 Davies Creek – Bayview Heights 275kV Refit"},null,{"$f":"F186","v":"Towers - > 132 kV & < = 275 kV ; Multiple Circuit - REFURBISHED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":532.02919525772347},null,1193.5831606497118,14051.01603196999,13481.037395319032,1202.4293240189231,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,684.10599999999999,null,1566.1970062485809,18955.853445877248,18618.842550609475,1700.1321412738516,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,709.3722603436313,null,1591.4442141996158,18734.688042626654,17974.716527092041,1603.2390986918977,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,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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[88,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02727 - T152 Gladstone South Secondary Systems Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":88}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.05}]
["SubsSecondary",null,null,"SubsSecondary",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,"Expenditure, As Incurred, Real 20/21 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},14902.375941362474,0,0,0,null,14902.375941362474]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":3698.9850612981481},null,{"$f":"I131","v":3721.4401168607433},3730.7722200137437,3751.1785431898393,0,0,0,null,7481.9507632035829,null,{"$f":"SUM(G162:N162)","v":14902.375941362474}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,15436.40428843564,0,0,0,null,15436.40428843564,null,{"$f":"SUM(G163:N163)","v":15436.40428843564}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":744.2880233721487},746.15444400274873,750.23570863796795,0,0,0,null,{"$f":"SUM(J168:N168)","v":1496.3901526407167}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,1116.4320350582229,1119.2316660041231,1125.3535629569517,0,0,0,null,2244.5852289610748]
[null,null,null,"Contract Costs",null,null,null,null,1674.6480525873344,1678.8474990061848,1688.0303444354277,0,0,0,null,3366.8778434416126]
[null,null,null,"Other Costs",null,null,null,null,186.07200584303718,186.53861100068718,187.55892715949199,0,0,0,null,374.09753816017917]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02727 - T152 Gladstone South Secondary Systems Replacement"},null,{"$f":"F149","v":"Sec Sys - Bay Non Bay"},{"$f":"IFERROR(G123*$E$12,\"\")","v":739.7970122596297},null,744.2880233721487,746.15444400274873,750.23570863796795,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02727 - T152 Gladstone South Secondary Systems Replacement"},null,{"$f":"F186","v":"Sec Sys - Bay Non Bay"},{"$f":"IFERROR(G123*$E$14,\"\")","v":1664.5432775841666},null,1674.6480525873344,1678.8474990061848,1688.0303444354277,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,178.36177250000003,null,183.12009676355493,188.74072330861054,194.28012277580942,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,2853.7883600000005,null,2929.9215482168788,3019.8515729377687,3108.4819644129507,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,771.82021442178211,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,12349.123430748514,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,184.94925306490742,null,186.07200584303718,186.53861100068718,187.55892715949199,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,554.84775919472224,null,558.21601752911147,559.61583300206155,562.67678147847585,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,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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[89,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":0},null,{"$f":"I131","v":0},2312.7687515591861,3594.7718413684947,7292.1637182334689,8664.2985208656864,10367.742432945472,null,32231.745264972305,null,{"$f":"SUM(G162:N162)","v":32231.745264972305}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":0},462.55375031183723,718.95436827369895,1458.4327436466938,1732.8597041731373,2073.5484865890944,null,{"$f":"SUM(J168:N168)","v":6446.3490529944611}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,0,693.83062546775579,1078.4315524105484,2187.6491154700407,2599.2895562597059,3110.3227298836414,null,9669.5235794916916]
[null,null,null,"Contract Costs",null,null,null,null,0,1040.7459382016339,1617.6473286158227,3281.473673205061,3898.9343343895589,4665.4840948254623,null,14504.285369237537]
[null,null,null,"Other Costs",null,null,null,null,0,115.63843757795931,179.73859206842474,364.60818591167344,433.21492604328432,518.3871216472736,null,1611.5872632486153]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02760 - Middle Ridge Secondary Systems Replacement"},null,{"$f":"F149","v":"Sec Sys - Bay Non Bay"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},null,0,462.55375031183723,718.95436827369895,1458.4327436466938,1732.8597041731373,2073.5484865890944]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02760 - Middle Ridge Secondary Systems Replacement"},null,{"$f":"F186","v":"Sec Sys - Bay Non Bay"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},null,0,1040.7459382016339,1617.6473286158227,3281.473673205061,3898.9343343895589,4665.4840948254623]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,421.21283117295474,670.24636229486384,1391.9168680733435,1693.1056047404054,2074.0947518863368]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,1825.2556017494705,2904.400903277744,6031.6397616511558,7336.7909538750901,8987.7439248407918]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,416.29837528065349,647.05893144632898,1312.5894692820243,1559.5737337558235,1866.1936379301849,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,92.51075006236745,143.79087365473978,291.68654872933877,346.57194083462747,414.70969731781889,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,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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[90,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1."]
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[null,null,null,"Expenditure, As Incurred, Real 20/21 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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[null,null,null,"Total Capitalised - For Whole Project",null,null,null,null,{"$f":"IF($E$9=\"As Incurred\",I103,IF($E$9=\"Project Close\",SUM(T93:T100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(T93:T100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",J103,IF($E$9=\"Project Close\",SUM(U93:U100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(U93:U100),0)))","v":0},15802.961855809923,0,0,0,null,{"$f":"SUM(J104:N104)","v":15802.961855809923}]
["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},15802.961855809923,0,0,0,null,15802.961855809923]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":366.43664743155529},null,{"$f":"I131","v":3841.0473246847687},7718.3821647735112,3877.0957189200872,0,0,0,null,11595.477883693598,null,{"$f":"SUM(G162:N162)","v":15802.961855809923}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,16369.262802177465,0,0,0,null,16369.262802177465,null,{"$f":"SUM(G163:N163)","v":16369.262802177465}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":268.87331272793381},540.28675153414588,271.39670032440614,0,0,0,null,{"$f":"SUM(J168:N168)","v":811.68345185855196}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,384.10473246847687,771.83821647735112,387.70957189200874,0,0,0,null,1159.5477883693598]
[null,null,null,"Contract Costs",null,null,null,null,3072.8378597478149,6174.705731818809,3101.6765751360699,0,0,0,null,9276.382306954878]
[null,null,null,"Other Costs",null,null,null,null,115.23141974054306,231.55146494320533,116.31287156760261,0,0,0,null,347.86433651080796]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02694 - BS1170 Callemondah - Gladstone South Transmission Line Refit"},null,{"$f":"F149","v":"Towers - > 66 kV & < = 132 kV ; Multiple Circuit - REFURBISHED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":25.650565320208873},null,268.87331272793381,540.28675153414588,271.39670032440614,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02694 - BS1170 Callemondah - Gladstone South Transmission Line Refit"},null,{"$f":"F186","v":"Towers - > 66 kV & < = 132 kV ; Multiple Circuit - REFURBISHED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":293.14931794524426},null,3072.8378597478149,6174.705731818809,3101.6765751360699,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,16369.262802177465,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":366.43664743155529},null,3841.0473246847687,7718.3821647735112,3877.0957189200872,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,"Decommissioning Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[91,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02415 - Greenbank - Mudgeeraba 275kV TL Refit"}]
[]
[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,"Expenditure, As Incurred, Real 20/21 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":0},null,{"$f":"I131","v":0},19.451323074617719,14.949545931715766,643.15452699819105,2952.2223202813038,14432.867793586003,null,18062.645509871832,null,{"$f":"SUM(G162:N162)","v":18062.645509871832}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":0},0.38902646149235437,0.29899091863431532,12.863090539963821,59.044446405626076,288.65735587172009,null,{"$f":"SUM(J168:N168)","v":361.25291019743668}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,0,3.8902646149235438,2.9899091863431533,128.63090539963821,590.44446405626081,2886.5735587172007,null,3612.5291019743663]
[null,null,null,"Contract Costs",null,null,null,null,0,14.588492305963289,11.212159448786824,482.36589524864326,2214.1667402109779,10824.650845189502,null,13546.984132403873]
[null,null,null,"Other Costs",null,null,null,null,0,0.58353969223853153,0.448486377951473,19.294635809945731,88.566669608439113,432.9860338075801,null,541.8793652961549]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02415 - Greenbank - Mudgeeraba 275kV TL Refit"},null,{"$f":"F149","v":"Towers - > 132 kV & < = 275 kV ; Single Circuit - REFURBISHED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},null,0,0.38902646149235437,0.29899091863431532,12.863090539963821,59.044446405626076,288.65735587172009]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02415 - Greenbank - Mudgeeraba 275kV TL Refit"},null,{"$f":"F186","v":"Towers - > 132 kV & < = 275 kV ; Single Circuit - REFURBISHED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},null,0,14.588492305963289,11.212159448786824,482.36589524864326,2214.1667402109779,10824.650845189502]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,19.680948446642446,15.485264620790701,682.02408739130863,3204.9938061412513,16040.744506313629]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,19.451323074617719,14.949545931715766,643.15452699819105,2952.2223202813038,14432.867793586003,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,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,null,2022,2023,2024,2025,2026,2027]
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[92,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02778 - BS1122/1123 Calliope River - Wurdong Tee Rebuild"}]
[]
[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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[null,null,null,"Total Capitalised - For Whole Project",null,null,null,null,{"$f":"IF($E$9=\"As Incurred\",I103,IF($E$9=\"Project Close\",SUM(T93:T100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(T93:T100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",J103,IF($E$9=\"Project Close\",SUM(U93:U100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(U93:U100),0)))","v":0},27055.030537356404,0,0,0,null,{"$f":"SUM(J104:N104)","v":27055.030537356404}]
["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},27055.030537356404,0,0,0,null,27055.030537356404]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":0},null,{"$f":"I131","v":4707.2150462383843},9291.0741172521157,7832.6384451761196,5224.1029286897865,0,0,null,22347.815491118021,null,{"$f":"SUM(G162:N162)","v":27055.030537356404}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,28024.550652452734,0,0,0,null,28024.550652452734,null,{"$f":"SUM(G163:N163)","v":28024.550652452734}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":329.50505323668693},650.37518820764819,548.28469116232839,365.6872050082851,0,0,null,{"$f":"SUM(J168:N168)","v":1564.3470843782616}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,470.72150462383843,929.10741172521159,783.26384451761203,522.41029286897867,0,0,null,2234.7815491118022]
[null,null,null,"Contract Costs",null,null,null,null,3765.7720369907074,7432.8592938016927,6266.1107561408962,4179.2823429518294,0,0,null,17878.252392894417]
[null,null,null,"Other Costs",null,null,null,null,141.21645138715152,278.73222351756345,234.97915335528359,156.7230878606936,0,0,null,670.43446473354061]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02778 - BS1122/1123 Calliope River - Wurdong Tee Rebuild"},null,{"$f":"F149","v":"Towers - > 132 kV & < = 275 kV ; Multiple Circuit"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},null,287.82937745550828,568.11597787500625,478.93784867778692,319.43522421604069,0,0]
[null,null,null,"CP.02778 - BS1122/1123 Calliope River - Wurdong Tee Rebuild",null,"Conductors - > 132 kV & < = 275 kV  ; > 600 MVA",0,null,41.675675781178668,82.259210332641928,69.346842484541526,46.251980792244396,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,1.1368683772161603E-13,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"CP.02778 - BS1122/1123 Calliope River - Wurdong Tee Rebuild",null,"Conductors - > 132 kV & < = 275 kV  ; > 600 MVA",0,null,59.536679687398092,117.51315761805989,99.066917835059314,66.074258274634857,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":1.1368683772161603E-13},1.1368683772161603E-13,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02778 - BS1122/1123 Calliope River - Wurdong Tee Rebuild"},null,{"$f":"F186","v":"Towers - > 132 kV & < = 275 kV ; Multiple Circuit"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},null,3289.4785994915228,6492.754032857214,5473.5754134604213,3650.6882767547504,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},9.0949470177292824E-13,9.0949470177292824E-13,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.02778 - BS1122/1123 Calliope River - Wurdong Tee Rebuild",null,"Conductors - > 132 kV & < = 275 kV  ; > 600 MVA",0,null,17.861003906219427,35.253947285417965,29.720075350517789,19.822277482390454,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,28024.550652452734,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,4707.2150462383843,9291.0741172521157,7832.6384451761196,5224.1029286897865,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[93,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01656 - Calliope - Larcom Creek 275kV TL Extension"}]
[]
[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1."]
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[null,null,null,"Expenditure, As Incurred, Real 20/21 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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[null,null,null,"Total Capitalised - For Whole Project",null,null,null,null,{"$f":"IF($E$9=\"As Incurred\",I103,IF($E$9=\"Project Close\",SUM(T93:T100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(T93:T100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",J103,IF($E$9=\"Project Close\",SUM(U93:U100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(U93:U100),0)))","v":0},9310.8186262955242,0,0,0,null,{"$f":"SUM(J104:N104)","v":9310.8186262955242}]
["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},9310.8186262955242,0,0,0,null,9310.8186262955242]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":13.638492742450566},null,{"$f":"I131","v":3893.8419315550095},3902.8290435394538,1500.5091584586107,0,0,0,null,5403.3382019980645,null,{"$f":"SUM(G162:N162)","v":9310.8186262955242}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,9644.4728771655409,0,0,0,null,9644.4728771655409,null,{"$f":"SUM(G163:N163)","v":9644.4728771655409}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":77.876838631100199},78.056580870789077,30.010183169172215,0,0,0,null,{"$f":"SUM(J168:N168)","v":108.0667640399613}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,778.7683863110019,780.56580870789082,300.10183169172217,0,0,0,null,1080.667640399613]
[null,null,null,"Contract Costs",null,null,null,null,2920.3814486662573,2927.1217826545903,1125.381868843958,0,0,0,null,4052.5036514985486]
[null,null,null,"Other Costs",null,null,null,null,116.81525794665028,117.08487130618362,45.01527475375832,0,0,0,null,162.10014605994195]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.01656 - Calliope - Larcom Creek 275kV TL Extension"},null,{"$f":"F149","v":"Towers - > 132 kV & < = 275 kV ; Single Circuit - REFURBISHED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0.27276985484901134},null,77.876838631100199,78.056580870789077,30.010183169172215,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.01656 - Calliope - Larcom Creek 275kV TL Extension"},null,{"$f":"F186","v":"Towers - > 132 kV & < = 275 kV ; Single Circuit - REFURBISHED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":10.228869556837925},null,2920.3814486662573,2927.1217826545903,1125.381868843958,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,13.15272,null,3832.0687094104487,3948.902442641087,1554.2800758487499,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,13.638492742450566,null,3893.8419315550095,3902.8290435394538,1500.5091584586107,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,"Decommissioning Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[94,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02796 - Goodna Secondary Systems Replacement"}]
[]
[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"",null,"",null,null,{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", I129,IF($E$9=\"Project Close\",IF(I$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(I141*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", J129,IF($E$9=\"Project Close\",IF(J$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(J141*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", K129,IF($E$9=\"Project Close\",IF(K$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(K141*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", L129,IF($E$9=\"Project Close\",IF(L$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(L141*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", M129,IF($E$9=\"Project Close\",IF(M$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(M141*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", N129,IF($E$9=\"Project Close\",IF(N$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(N141*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":0},null,{"$f":"I131","v":0},0,0,362.20325014990721,6581.5199003922089,5226.3449713355312,null,12170.068121877648,null,{"$f":"SUM(G162:N162)","v":12170.068121877648}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":0},0,0,72.440650029981441,1316.3039800784418,1045.2689942671063,null,{"$f":"SUM(J168:N168)","v":2434.0136243755296}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,0,0,0,108.66097504497216,1974.4559701176627,1567.9034914006593,null,3651.020436563294]
[null,null,null,"Contract Costs",null,null,null,null,0,0,0,162.99146256745826,2961.6839551764942,2351.8552371009891,null,5476.5306548449416]
[null,null,null,"Other Costs",null,null,null,null,0,0,0,18.11016250749536,329.07599501961045,261.31724856677658,null,608.5034060938824]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02796 - Goodna Secondary Systems Replacement"},null,{"$f":"F149","v":"Sec Sys - Bay Non Bay"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},null,0,0,0,72.440650029981441,1316.3039800784418,1045.2689942671063]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02796 - Goodna Secondary Systems Replacement"},null,{"$f":"F186","v":"Sec Sys - Bay Non Bay"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},null,0,0,0,162.99146256745826,2961.6839551764942,2351.8552371009891]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,76.818658895749692,1429.0069125784871,1161.7159609028845]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,0,0,288.0699708590613,5358.7759221693268,4356.4348533858165]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,72.440650029981441,1316.3039800784418,1045.2689942671063,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,18.11016250749536,329.07599501961045,261.31724856677658,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,null,{"$f":"I$164*$E34","v":0},0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"QtyAdjustFinal_2022","QtyAdjustFinal_2023","QtyAdjustFinal_2024","QtyAdjustFinal_2025","QtyAdjustFinal_2026","QtyAdjustFinal_2027"]
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[95,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},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$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,17915.916946783407,null,17915.916946783407]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":412.08834940243116},null,{"$f":"I131","v":3213.0197129233952},2950.9149207074711,2967.3521179924896,2972.1856388231099,2992.1468674120224,2408.2093395224892,null,14290.808884457581,null,{"$f":"SUM(G162:N162)","v":17915.916946783407}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,0,0,0,19911.818666239124,null,19911.818666239124,null,{"$f":"SUM(G163:N163)","v":19911.818666239124}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":642.60394258467909},590.18298414149422,593.47042359849797,594.43712776462201,598.42937348240446,481.64186790449787,null,{"$f":"SUM(J168:N168)","v":2858.1617768915166}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,963.90591387701852,885.27447621224132,890.20563539774685,891.65569164693295,897.64406022360674,722.46280185674675,null,4287.242665337274]
[null,null,null,"Contract Costs",null,null,null,null,1445.8588708155278,1327.9117143183621,1335.3084530966203,1337.4835374703996,1346.4660903354102,1083.6942027851203,null,6430.8639980059124]
[null,null,null,"Other Costs",null,null,null,null,160.65098564616977,147.54574603537355,148.36760589962449,148.6092819411555,149.60734337060111,120.41046697612447,null,714.54044422287916]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02751 - Murarrie Secondary Systems Replacement"},null,{"$f":"F149","v":"Sec Sys - Bay Non Bay"},{"$f":"IFERROR(G123*$E$12,\"\")","v":82.417669880486244},null,642.60394258467909,590.18298414149422,593.47042359849797,594.43712776462201,598.42937348240446,481.64186790449787]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02751 - Murarrie Secondary Systems Replacement"},null,{"$f":"F186","v":"Sec Sys - Bay Non Bay"},{"$f":"IFERROR(G123*$E$14,\"\")","v":185.43975723109403},null,1445.8588708155278,1327.9117143183621,1335.3084530966203,1337.4835374703996,1346.4660903354102,1083.6942027851203]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,19.870534000000003,null,158.10236420788237,149.28754255451369,153.68437603410115,157.59060325183614,162.41683614475741,133.82465385765386]
[null,null,null,null,"Substations Secondary Systems",null,317.92854400000004,null,2529.637827326118,2388.6006808722191,2458.9500165456184,2521.4496520293783,2598.6693783161186,2141.1944617224617]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,995.59093331195618]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,15929.454932991299]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,20.604417470121561,null,160.65098564616977,147.54574603537355,148.36760589962449,148.6092819411555,149.60734337060111,120.41046697612447,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,61.813252410364669,null,481.95295693850926,442.63723810612066,445.10281769887342,445.82784582346648,448.82203011180337,361.23140092837338,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
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[null,null,null,"Decommissioning Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[96,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02644 - Calliope River - Wurdong F818 T/L Refit"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":96}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2021"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$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$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0.82}]
["LinesUG",null,null,"LinesUG",{"$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$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1."]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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[null,null,null,"Total Capitalised - For Whole Project",null,null,null,null,{"$f":"IF($E$9=\"As Incurred\",I103,IF($E$9=\"Project Close\",SUM(T93:T100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(T93:T100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",J103,IF($E$9=\"Project Close\",SUM(U93:U100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(U93:U100),0)))","v":0},0,0,6353.9828507728726,0,null,{"$f":"SUM(J104:N104)","v":6353.9828507728726}]
["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,6353.9828507728726,0,null,6353.9828507728726]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":39.046478623180455},null,{"$f":"I131","v":118.21372586949302},383.42493016919809,1083.1109417122441,1074.6394951704203,3655.5472792283367,0,null,6196.7226462801991,null,{"$f":"SUM(G162:N162)","v":6353.9828507728726}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,0,0,6898.0156206915844,0,null,6898.0156206915844,null,{"$f":"SUM(G163:N163)","v":6898.0156206915844}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":2.3642745173898603},7.6684986033839619,21.662218834244882,21.492789903408408,73.110945584566736,0,null,{"$f":"SUM(J168:N168)","v":123.93445292560399}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,23.642745173898604,76.684986033839621,216.62218834244882,214.92789903408408,731.10945584566741,0,null,1239.34452925604]
[null,null,null,"Contract Costs",null,null,null,null,88.66029440211976,287.5686976268986,812.33320628418301,805.97962137781519,2741.6604594212527,0,null,4647.5419847101493]
[null,null,null,"Other Costs",null,null,null,null,3.5464117760847906,11.502747905075942,32.493328251367323,32.239184855112612,109.6664183768501,0,null,185.90167938840597]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02644 - Calliope River - Wurdong F818 T/L Refit"},null,{"$f":"F149","v":"Towers - > 132 kV & < = 275 kV ; Single Circuit - REFURBISHED"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0.72991171213677208},null,2.2098172764865947,7.1675182276123444,20.24703352967456,20.088673332605552,68.334632659920487,0]
[null,null,null,"CP.02644 - Calliope River - Wurdong F818 T/L Refit",null,"Towers - > 132 kV & < = 275 kV ; Multiple Circuit - REFURBISHED",5.1017860326837035E-2,null,0.15445724090326551,0.5009803757716178,1.4151853045703218,1.4041165708028558,4.776312924646251,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"CP.02644 - Calliope River - Wurdong F818 T/L Refit",null,"Towers - > 132 kV & < = 275 kV ; Multiple Circuit - REFURBISHED",0.51017860326837039,null,1.5445724090326554,5.0098037577161776,14.151853045703218,14.041165708028558,47.763129246462512,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":1.4210854715202004E-14},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02644 - Calliope River - Wurdong F818 T/L Refit"},null,{"$f":"F186","v":"Towers - > 132 kV & < = 275 kV ; Single Circuit - REFURBISHED"},{"$f":"IFERROR(G123*$E$14,\"\")","v":27.371689205128952},null,82.868147868247306,268.78193353546288,759.26375736279601,753.32524997270821,2562.5487247470182,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},5.6843418860808015E-14,1.1368683772161603E-13,1.1368683772161603E-13,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.02644 - Calliope River - Wurdong F818 T/L Refit",null,"Towers - > 132 kV & < = 275 kV ; Multiple Circuit - REFURBISHED",7.6526790490255556E-2,null,0.23168586135489827,0.75147056365742659,2.1227779568554825,2.1061748562042837,7.164469386969377,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,5.2718022000000007,null,16.287368081347928,54.313183513621141,157.06940847418858,159.54206746312053,555.59531646701123,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,1.1296719,null,3.4901503031459842,11.638539324347386,33.657730387326126,34.187585884954395,119.05613924293097,0]
[null,null,null,null,"Substations Secondary Systems",null,0.37655729999999998,null,1.1633834343819947,3.8795131081157956,11.219243462442041,11.395861961651464,39.685379747643658,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,5656.3728089670985,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,965.72218689682188,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,206.94046862074754,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,68.980156206915851,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":32.018112471007974},null,96.935255212984273,314.40844273874239,888.15097220404004,881.20438603974458,2997.5487689672359,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,5.4665070072452639,null,16.549921621729023,53.679490223687736,151.63553183971419,150.44952932385885,511.77661909196718,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[97,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"C55.1128 - Woree-Kamerunga 132kV Line Replacement"}]
[]
[null,null,null,"Project Number",{"$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$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0.76}]
["LinesRefit",null,null,"LinesRefit",{"$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$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[]
[null,null,null,"Description",null,"RIN Asset Category Description",null,null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,49964.598379389769,null,49964.598379389769]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":0},null,{"$f":"I131","v":0},0,18805.153554412096,23026.240969726943,8133.2038552507347,0,null,49964.598379389776,null,{"$f":"SUM(G162:N162)","v":49964.598379389776}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,0,0,0,55530.845873925216,null,55530.845873925216,null,{"$f":"SUM(G163:N163)","v":55530.845873925216}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":0},0,1316.3607488088469,1611.8368678808861,569.32426986755149,0,null,{"$f":"SUM(J168:N168)","v":3497.5218865572842}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,0,0,1880.5153554412097,2302.6240969726946,813.32038552507356,0,null,4996.4598379389772]
[null,null,null,"Contract Costs",null,null,null,null,0,0,15044.122843529678,18420.992775781557,6506.5630842005885,0,null,39971.678703511818]
[null,null,null,"Other Costs",null,null,null,null,0,0,564.15460663236286,690.78722909180829,243.99611565752204,0,null,1498.9379513816932]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"C55.1128 - Woree-Kamerunga 132kV Line Replacement"},null,{"$f":"F149","v":"Towers - > 66 kV & < = 132 kV ; Multiple Circuit"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},null,0,0,291.79111699552311,357.28783353584004,126.19926930185068,0]
[null,null,null,"C55.1128 - Woree-Kamerunga 132kV Line Replacement",null,"Conductors - > 66 kV & < = 132 kV  ; > 100 MVA & < = 400 MVA",0,null,0,0,10.971855230511784,13.434646076763826,4.7453127676862055,0]
[null,null,null,"C55.1128 - Woree-Kamerunga 132kV Line Replacement",null,"Sec Sys - Bay Non Bay",0,null,0,0,13.163607488088472,16.118368678808864,5.6932426986755154,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,2.2737367544323206E-13,1.1368683772161603E-13,0]
[null,null,null,"Direct Labour"]
[null,null,null,"C55.1128 - Woree-Kamerunga 132kV Line Replacement",null,"Conductors - > 66 kV & < = 132 kV  ; > 100 MVA & < = 400 MVA",0,null,0,0,15.674078900731118,19.192351538234036,6.7790182395517222,0]
[null,null,null,"C55.1128 - Woree-Kamerunga 132kV Line Replacement",null,"Cables - > 66 kV & < = 132 kV ; XLPE Insulated",0,null,0,0,1429.1916701353193,1749.9943136992479,618.12349299905577,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,1.1368683772161603E-13,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"C55.1128 - Woree-Kamerunga 132kV Line Replacement"},null,{"$f":"F186","v":"Towers - > 66 kV & < = 132 kV ; Multiple Circuit"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},null,0,0,3334.7556228059784,4083.2895261238864,1442.2773634497219,0]
[null,null,null,"C55.1128 - Woree-Kamerunga 132kV Line Replacement",null,"Cables - > 66 kV & < = 132 kV ; XLPE Insulated",0,null,0,0,11433.533361082555,13999.954509593983,4944.9879439924462,0]
[null,null,null,"C55.1128 - Woree-Kamerunga 132kV Line Replacement",null,"Sec Sys - Bay Non Bay",0,null,0,0,150.44122843529681,184.20992775781556,65.065630842005888,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,9.0949470177292824E-13,0]
[null,null,null,"Other Costs"]
[null,null,null,"C55.1128 - Woree-Kamerunga 132kV Line Replacement",null,"Conductors - > 66 kV & < = 132 kV  ; > 100 MVA & < = 400 MVA",0,null,0,0,4.7022236702193352,5.7577054614702101,2.0337054718655168,0]
[null,null,null,"C55.1128 - Woree-Kamerunga 132kV Line Replacement",null,"Cables - > 66 kV & < = 132 kV ; XLPE Insulated",0,null,0,0,428.7575010405958,524.99829410977429,185.4370478997167,0]
[null,null,null,"C55.1128 - Woree-Kamerunga 132kV Line Replacement",null,"Sec Sys - Bay Non Bay",0,null,0,0,5.6415460663236301,6.9078722909180827,2.4399611565752206,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,14804.069171708419,18557.566255676313,6710.4768935680986,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,0,194.7903838382687,244.178503364162,88.295748599580236,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,12772.0945510028]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,42203.442864183162]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,555.30845873925216]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,4325.1853175147826,5296.0354230371968,1870.636886707669,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,14291.916701353193,17499.943136992479,6181.2349299905582,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[98,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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[null,null,null,"Total Capitalised - For Whole Project",null,null,null,null,{"$f":"IF($E$9=\"As Incurred\",I103,IF($E$9=\"Project Close\",SUM(T93:T100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(T93:T100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",J103,IF($E$9=\"Project Close\",SUM(U93:U100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(U93:U100),0)))","v":0},0,0,0,0,null,{"$f":"SUM(J104:N104)","v":0}]
["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":0},null,{"$f":"I131","v":0},0,0,8.3418087727562025,217.29025482134935,5555.3487953355479,null,5780.9808589296536,null,{"$f":"SUM(G162:N162)","v":5780.9808589296536}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":0},0,0,1.6683617545512406,43.458050964269873,1111.0697590671095,null,{"$f":"SUM(J168:N168)","v":1156.1961717859306}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,0,0,0,2.5025426318268607,65.187076446404802,1666.6046386006644,null,1734.294257678896]
[null,null,null,"Contract Costs",null,null,null,null,0,0,0,3.7538139477402912,97.780614669607203,2499.9069579009965,null,2601.4413865183442]
[null,null,null,"Other Costs",null,null,null,null,0,0,0,0.41709043863781015,10.864512741067468,277.76743976677739,null,289.04904294648264]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02392 - Woolooga 275/132kV Secondary System Replacement"},null,{"$f":"F149","v":"Sec Sys - Bay Non Bay"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},null,0,0,0,1.6439877048372673,42.823147477789263,1094.8375063980964]
[null,null,null,"CP.02392 - Woolooga 275/132kV Secondary System Replacement",null,"Sec Sys - Metering",0,null,0,0,0,2.4374049713973299E-2,0.63490348648061512,16.232252669013281]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,7.1054273576010019E-15,0]
[null,null,null,"Direct Labour"]
[null,null,null,"CP.02392 - Woolooga 275/132kV Secondary System Replacement",null,"Sec Sys - Metering",0,null,0,0,0,3.6561074570959945E-2,0.95235522972092257,24.34837900351992]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,2.2737367544323206E-13]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02392 - Woolooga 275/132kV Secondary System Replacement"},null,{"$f":"F186","v":"Sec Sys - Bay Non Bay"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},null,0,0,0,3.6989723358838513,96.352081825025834,2463.3843893957164]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,1.4210854715202004E-14,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.02392 - Woolooga 275/132kV Secondary System Replacement",null,"Sec Sys - Metering",0,null,0,0,0,6.0935124284933247E-3,0.15872587162015378,4.0580631672533203]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,1.0615143222862575,28.307377099062951,740.90830964892166]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,0,0,7.4306002560038031,198.15163969344064,5186.3581675424512]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,1.0010170527307443,26.074830578561922,666.64185544026577,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0.33367235091024811,8.6916101928539735,222.21395181342191,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
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[99,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$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$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$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$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.78}]
["SubsSecondary",null,null,"SubsSecondary",{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,12607.00605530846,0,null,12607.00605530846]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":0},null,{"$f":"I131","v":54.069826102170921},3060.3458078504364,4822.9790724531349,2329.4169272240629,2340.194421678656,0,null,12552.936229206291,null,{"$f":"SUM(G162:N162)","v":12607.00605530846}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,0,0,13686.427354630536,0,null,13686.427354630536,null,{"$f":"SUM(G163:N163)","v":13686.427354630536}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":18.383740874738116},1040.5175746691484,1639.812884634066,792.00175525618147,795.66610337074314,0,null,{"$f":"SUM(J168:N168)","v":4267.9983179301389}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,15.680249569629567,887.50028427662653,1398.663931011409,675.53090889497821,678.65638228681019,0,null,3640.351506469824]
[null,null,null,"Contract Costs",null,null,null,null,18.924439135759823,1071.1210327476526,1688.0426753585971,815.29592452842201,819.06804758752958,0,null,4393.5276802222015]
[null,null,null,"Other Costs",null,null,null,null,1.0813965220434185,61.206916157008727,96.459581449062696,46.58833854448126,46.803888433573121,0,null,251.05872458412583]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
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[null,null,null,"C55.1102 - H024 Calvale Substation Primary Plant 275kV",null,"Switchgear - > 132 kV & < = 275 kV ; VT",0,null,4.0928760134824582,231.6563017281415,365.08079981375698,176.32782189496604,177.14363640221615,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":3.5527136788005009E-15},0,2.2737367544323206E-13,0,1.1368683772161603E-13,0]
[null,null,null,"Direct Labour"]
[null,null,null,"C55.1102 - H024 Calvale Substation Primary Plant 275kV",null,"Switchgear - > 132 kV & < = 275 kV ; VT",0,null,3.4909824820879787,197.58919853282654,311.39244689996917,150.39725985158867,151.09310163718433,0]
[null,null,null,"C55.1102 - H024 Calvale Substation Primary Plant 275kV",null,"Switchgear - > 132 kV & < = 275 kV ; CT",0,null,1.3556343237090482,76.728743526966412,120.92134272437372,58.402953521742752,58.673165994381776,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":1.1368683772161603E-13},0,0,1.1368683772161603E-13,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"C55.1102 - H024 Calvale Substation Primary Plant 275kV"},null,{"$f":"F186","v":"Switchgear - > 132 kV & < = 275 kV ; Air Insulated circuit Breaker"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},null,13.075074025315136,740.04765439962671,1166.2846533981833,563.29566700888404,565.9018625149497,0]
[null,null,null,"C55.1102 - H024 Calvale Substation Primary Plant 275kV",null,"Switchgear - > 132 kV & < = 275 kV ; CT",0,null,1.6361103906833341,92.603655980821529,145.9395515638993,70.486323215896434,70.812441717357316,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":3.5527136788005009E-15},0,0,1.1368683772161603E-13,1.1368683772161603E-13,0]
[null,null,null,"Other Costs"]
[null,null,null,"C55.1102 - H024 Calvale Substation Primary Plant 275kV",null,"Switchgear - > 132 kV & < = 275 kV ; VT",0,null,0.24075741255779165,13.626841278125969,21.475341165515115,10.372224817350943,10.420213906012714,0]
[null,null,null,"C55.1102 - H024 Calvale Substation Primary Plant 275kV",null,"Switchgear - > 132 kV & < = 275 kV ; CT",0,null,9.3492022324761948E-2,5.2916374846183736,8.3394029465085335,4.0277898980512248,4.0464252409918471,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,41.505394427858988,2415.2493954718539,3896.7326419219653,1926.7537458842996,1981.6396240194904,0]
[null,null,null,null,"Substations Secondary Systems",null,0,null,11.706649710421766,681.22418846642029,1099.0784374651696,543.44336422377683,558.92399651831784,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,10675.413336611819,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,3011.0140180187177,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[100,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Expenditure, As Incurred, Real 20/21 - Whole Project",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalisation Year",2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
[null,null,null,"Total Incurred - For Whole Project",null,null,{"$f":"SUM(G93:G100)","v":0},null,{"$f":"SUM(I93:I100)","v":0},{"$f":"SUM(J93:J100)","v":0},5506.7610967007386,5439.0985716920577,5473.4687188617281,4941.2568101560291,null,{"$f":"SUM(J103:N103)","v":21360.585197410554}]
[null,null,null,"Total Capitalised - For Whole Project",null,null,null,null,{"$f":"IF($E$9=\"As Incurred\",I103,IF($E$9=\"Project Close\",SUM(T93:T100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(T93:T100),0)))","v":0},{"$f":"IF($E$9=\"As Incurred\",J103,IF($E$9=\"Project Close\",SUM(U93:U100),IF(OR($E$9=\"As Specified\",$E$9=\"Adjustment\"),SUM(U93:U100),0)))","v":0},0,0,0,21360.585197410554,null,{"$f":"SUM(J104:N104)","v":21360.585197410554}]
["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,21360.585197410554,null,21360.585197410554]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":0},null,{"$f":"I131","v":0},0,5506.7610967007386,5439.0985716920577,5473.4687188617281,4941.2568101560291,null,21360.585197410554,null,{"$f":"SUM(G162:N162)","v":21360.585197410554}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,0,0,0,23740.236144148523,null,23740.236144148523,null,{"$f":"SUM(G163:N163)","v":23740.236144148523}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":0},0,1101.3522193401477,1087.8197143384116,1094.6937437723457,988.25136203120587,null,{"$f":"SUM(J168:N168)","v":4272.1170394821102}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,0,0,1652.0283290102216,1631.7295715076173,1642.0406156585184,1482.3770430468087,null,6408.1755592231657]
[null,null,null,"Contract Costs",null,null,null,null,0,0,2478.0424935153324,2447.594357261426,2463.0609234877779,2223.5655645702132,null,9612.2633388347494]
[null,null,null,"Other Costs",null,null,null,null,0,0,275.33805483503693,271.9549285846029,273.67343594308642,247.06284050780147,null,1068.0292598705275]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02756 - H031 Molendinar Secondary Systems Replacement"},null,{"$f":"F149","v":"Sec Sys - Bay Non Bay"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},null,0,0,1052.6586848754457,1039.7244857445514,1046.2945971554636,944.55829916555331]
[null,null,null,"CP.02756 - H031 Molendinar Secondary Systems Replacement",null,"Sec Sys - Metering",0,null,0,0,48.69353446470187,48.095228593860149,48.399146616882057,43.693062865652621]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,2.2737367544323206E-13,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"CP.02756 - H031 Molendinar Secondary Systems Replacement",null,"Sec Sys - Metering",0,null,0,0,73.040301697052797,72.14284289079022,72.598719925323081,65.539594298478917]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,2.2737367544323206E-13,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02756 - H031 Molendinar Secondary Systems Replacement"},null,{"$f":"F186","v":"Sec Sys - Bay Non Bay"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},null,0,0,2368.4820409697531,2339.3800929252407,2354.1628435997932,2125.2561731224946]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.02756 - H031 Molendinar Secondary Systems Replacement",null,"Sec Sys - Metering",0,null,0,0,12.173383616175467,12.023807148465037,12.099786654220514,10.923265716413155]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,1083.7783370360155,1095.8848238411219,1129.0011297908472,1043.4290288956729]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,0,4221.0314179297447,4268.1829981180545,4397.1622949748789,4063.881480962094]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,4510.6448673882196]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,17567.774746669907]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,1046.2846083731404,1033.428728621491,1039.9590565837284,938.83879392964559,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,385.47327676905172,380.73690001844409,383.14281032032102,345.88797671092209,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[101,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":0},null,{"$f":"I131","v":0},0,0,4944.7415424099627,5239.8638028812829,5177.80443391472,null,15362.409779205966,null,{"$f":"SUM(G162:N162)","v":15362.409779205966}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":0},0,0,988.94830848199263,1047.9727605762566,1035.560886782944,null,{"$f":"SUM(J168:N168)","v":3072.4819558411932}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,0,0,0,1483.4224627229887,1571.9591408643848,1553.341330174416,null,4608.7229337617891]
[null,null,null,"Contract Costs",null,null,null,null,0,0,0,2225.1336940844831,2357.9387112965774,2330.0119952616242,null,6913.0844006426851]
[null,null,null,"Other Costs",null,null,null,null,0,0,0,247.23707712049816,261.99319014406416,258.89022169573599,null,768.1204889602983]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02817 - Teebar Creek Secondary Systems Replacement"},null,{"$f":"F149","v":"Sec Sys - Bay Non Bay"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},null,0,0,0,975.59658611673467,1033.8241531864076,1021.5798512383568]
[null,null,null,"CP.02817 - Teebar Creek Secondary Systems Replacement",null,"Sec Sys - Metering",0,null,0,0,0,13.351722365257963,14.148607389849147,13.98103554458728]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,2.2737367544323206E-13]
[null,null,null,"Direct Labour"]
[null,null,null,"CP.02817 - Teebar Creek Secondary Systems Replacement",null,"Sec Sys - Metering",0,null,0,0,0,20.027583547886941,21.22291108477372,20.971553316880918]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,2.2737367544323206E-13,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02817 - Teebar Creek Secondary Systems Replacement"},null,{"$f":"F186","v":"Sec Sys - Bay Non Bay"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},null,0,0,0,2195.0923187626527,2326.1043446694166,2298.5546652863027]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.02817 - Teebar Creek Secondary Systems Replacement",null,"Sec Sys - Metering",0,null,0,0,0,3.3379305913144908,3.5371518474622867,3.4952588861468201]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,943.84457440716392,1023.9308758083131,1035.8336997792592]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,0,0,4089.9931557643777,4437.0337951693573,4488.6126990434568]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,890.05347763379325,943.17548451863092,932.00479810464958,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,197.78966169639853,209.59455211525133,207.1121773565888,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,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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[102,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":0},null,{"$f":"I131","v":0},0,0,0,4308.2071415335959,7176.772900887313,null,11484.98004242091,null,{"$f":"SUM(G162:N162)","v":11484.98004242091}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":0},0,0,0,861.64142830671926,1435.3545801774626,null,{"$f":"SUM(J168:N168)","v":2296.9960084841819}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,0,0,0,0,1292.4621424600787,2153.0318702661939,null,3445.4940127262726]
[null,null,null,"Contract Costs",null,null,null,null,0,0,0,0,1938.6932136901182,3229.5478053992911,null,5168.2410190894097]
[null,null,null,"Other Costs",null,null,null,null,0,0,0,0,215.41035707667982,358.83864504436565,null,574.24900212104546]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"C55.1238 - Greenbank Secondary Systems Replacement"},null,{"$f":"F149","v":"Sec Sys - Bay Non Bay"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},null,0,0,0,0,861.64142830671926,1435.3545801774626]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"C55.1238 - Greenbank Secondary Systems Replacement"},null,{"$f":"F186","v":"Sec Sys - Bay Non Bay"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},null,0,0,0,0,1938.6932136901182,3229.5478053992911]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,608.0202782199309,1036.9180731660774]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,0,0,0,3928.7464131133997,6700.0860112269611]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,560.0669283993675,932.98047711535071,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,129.24621424600787,215.30318702661938,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,null,{"$f":"I$164*$E34","v":0},0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"QtyAdjustFinal_2022","QtyAdjustFinal_2023","QtyAdjustFinal_2024","QtyAdjustFinal_2025","QtyAdjustFinal_2026","QtyAdjustFinal_2027"]
[null,null,null,"Replacement Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[103,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"",null,"",null,null,{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", I129,IF($E$9=\"Project Close\",IF(I$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(I141*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", J129,IF($E$9=\"Project Close\",IF(J$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(J141*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", K129,IF($E$9=\"Project Close\",IF(K$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(K141*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", L129,IF($E$9=\"Project Close\",IF(L$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(L141*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", M129,IF($E$9=\"Project Close\",IF(M$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(M141*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", N129,IF($E$9=\"Project Close\",IF(N$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(N141*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},1836.8503445490567,0,0,0,null,1836.8503445490567]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":771.56860567064848},null,{"$f":"I131","v":527.18997047871142},402.25312020892437,135.83864819077235,0,0,0,null,538.09176839969678,null,{"$f":"SUM(G162:N162)","v":1836.8503445490567}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,1902.6740868288148,0,0,0,null,1902.6740868288148,null,{"$f":"SUM(G163:N163)","v":1902.6740868288148}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":184.516489667549},140.78859207312351,47.543526866770321,0,0,0,null,{"$f":"SUM(J168:N168)","v":188.33211893989383}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,289.95448376329131,221.23921611490843,74.711256504924791,0,0,0,null,295.95047261983325]
[null,null,null,"Contract Costs",null,null,null,null,42.175197638296915,32.180249616713951,10.867091855261789,0,0,0,null,43.047341471975741]
[null,null,null,"Other Costs",null,null,null,null,10.543799409574229,8.0450624041784877,2.7167729638154472,0,0,0,null,10.761835367993935]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02771 - Telecommunication Network Consolidation Stage 1"},null,{"$f":"F149","v":"Sec Sys - Telecomms"},{"$f":"IFERROR(G123*$E$12,\"\")","v":270.04901198472697},null,184.516489667549,140.78859207312351,47.543526866770321,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02771 - Telecommunication Network Consolidation Stage 1"},null,{"$f":"F186","v":"Sec Sys - Telecomms"},{"$f":"IFERROR(G123*$E$14,\"\")","v":61.725488453651877},null,42.175197638296915,32.180249616713951,10.867091855261789,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,7.4408705000000008,null,5.1882645091854265,4.0700177005766474,1.4070644169211783,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,19.026740868288147,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,763.85291961394194,null,521.91807077392434,398.23058900683515,134.48026170886462,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,0,0,1818.481841103566,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
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[104,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"",null,"",null,null,{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", I128,IF($E$9=\"Project Close\",IF(I$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(I140*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", J128,IF($E$9=\"Project Close\",IF(J$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(J140*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", K128,IF($E$9=\"Project Close\",IF(K$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(K140*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", L128,IF($E$9=\"Project Close\",IF(L$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(L140*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", M128,IF($E$9=\"Project Close\",IF(M$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(M140*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", N128,IF($E$9=\"Project Close\",IF(N$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(N140*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"",null,"",null,null,{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", I129,IF($E$9=\"Project Close\",IF(I$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(I141*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", J129,IF($E$9=\"Project Close\",IF(J$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(J141*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", K129,IF($E$9=\"Project Close\",IF(K$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(K141*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", L129,IF($E$9=\"Project Close\",IF(L$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(L141*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", M129,IF($E$9=\"Project Close\",IF(M$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(M141*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", N129,IF($E$9=\"Project Close\",IF(N$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(N141*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,15918.945066348087,0,null,15918.945066348087]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":0},null,{"$f":"I131","v":3166.7567826108825},3172.9075897739021,3187.6631058859016,3188.5896840099826,3203.0279040674177,0,null,12752.188283737205,null,{"$f":"SUM(G162:N162)","v":15918.945066348087}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,0,0,17281.937063969825,0,null,17281.937063969825,null,{"$f":"SUM(G163:N163)","v":17281.937063969825}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":1108.3648739138089},1110.5176564208657,1115.6820870600654,1116.0063894034938,1121.0597664235961,0,null,{"$f":"SUM(J168:N168)","v":4463.2658993080204}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,1741.7162304359856,1745.0991743756463,1753.214708237246,1753.7243262054906,1761.6653472370799,0,null,7013.7035560554632]
[null,null,null,"Contract Costs",null,null,null,null,253.34054260887061,253.83260718191218,255.01304847087212,255.08717472079863,256.24223232539345,0,null,1020.1750626989765]
[null,null,null,"Other Costs",null,null,null,null,63.335135652217652,63.458151795478045,63.75326211771803,63.771793680199657,64.060558081348361,0,null,255.04376567474412]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02811 - Telecommunication Network Consolidation Stage 2"},null,{"$f":"F149","v":"Sec Sys - Telecomms"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},null,1108.3648739138089,1110.5176564208657,1115.6820870600654,1116.0063894034938,1121.0597664235961,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02811 - Telecommunication Network Consolidation Stage 2"},null,{"$f":"F186","v":"Sec Sys - Telecomms"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},null,253.34054260887061,253.83260718191218,255.01304847087212,255.08717472079863,256.24223232539345,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,null,31.165182845802512,32.103641721825639,33.018933780358289,33.812946625008621,34.772735518290837,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,172.81937063969823,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,3135.0892147847735,3141.1785138761629,3155.7864748270426,3156.7037871698826,3170.9976250267437,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,0,0,0,0,15759.755615684606,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
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[105,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"",null,"",null,null,{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", I129,IF($E$9=\"Project Close\",IF(I$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(I141*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", J129,IF($E$9=\"Project Close\",IF(J$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(J141*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", K129,IF($E$9=\"Project Close\",IF(K$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(K141*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", L129,IF($E$9=\"Project Close\",IF(L$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(L141*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", M129,IF($E$9=\"Project Close\",IF(M$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(M141*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", N129,IF($E$9=\"Project Close\",IF(N$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(N141*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,11330.869409928764,null,11330.869409928764]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":0},null,{"$f":"I131","v":72.621482094776297},1550.6695777496172,2811.970971865474,3440.0157981666475,3455.5915800522494,0,null,11258.247927833987,null,{"$f":"SUM(G162:N162)","v":11330.869409928764}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,0,0,0,12593.171630093124,null,12593.171630093124,null,{"$f":"SUM(G163:N163)","v":12593.171630093124}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":25.417518733171704},542.73435221236605,984.18984015291585,1204.0055293583266,1209.4570530182873,0,null,{"$f":"SUM(J168:N168)","v":3940.3867747418958}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,39.941815152126964,852.86826776228952,1546.5840345260108,1892.0086889916563,1900.5753690287372,0,null,6192.0363603086944]
[null,null,null,"Contract Costs",null,null,null,null,5.8097185675821041,124.05356621996938,224.95767774923792,275.2012638533318,276.44732640417993,0,null,900.65983422671889]
[null,null,null,"Other Costs",null,null,null,null,1.452429641895526,31.013391554992346,56.239419437309479,68.800315963332949,69.111831601044983,0,null,225.16495855667972]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02812 - Telecommunication Network Consolidation Stage 3"},null,{"$f":"F149","v":"Sec Sys - Telecomms"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},null,25.417518733171704,542.73435221236605,984.18984015291585,1204.0055293583266,1209.4570530182873,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02812 - Telecommunication Network Consolidation Stage 3"},null,{"$f":"F186","v":"Sec Sys - Telecomms"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},null,5.8097185675821041,124.05356621996938,224.95767774923792,275.2012638533318,276.44732640417993,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0.71469390401080779,15.689754316656847,29.127382734039529,36.479159158011974,37.514619188862511,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,125.93171630093124]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,71.895267273828537,1535.1628819721211,2783.8512621468194,3405.6156401849812,3421.0356642517268,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,0,0,0,0,0,11217.560715829477,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
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[106,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"",null,"",null,null,{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", I128,IF($E$9=\"Project Close\",IF(I$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(I140*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", J128,IF($E$9=\"Project Close\",IF(J$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(J140*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", K128,IF($E$9=\"Project Close\",IF(K$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(K140*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", L128,IF($E$9=\"Project Close\",IF(L$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(L140*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", M128,IF($E$9=\"Project Close\",IF(M$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(M140*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", N128,IF($E$9=\"Project Close\",IF(N$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(N140*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"",null,"",null,null,{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", I129,IF($E$9=\"Project Close\",IF(I$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(I141*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", J129,IF($E$9=\"Project Close\",IF(J$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(J141*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", K129,IF($E$9=\"Project Close\",IF(K$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(K141*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", L129,IF($E$9=\"Project Close\",IF(L$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(L141*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", M129,IF($E$9=\"Project Close\",IF(M$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(M141*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", N129,IF($E$9=\"Project Close\",IF(N$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(N141*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,15221.544400784718,null,15221.544400784718]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":0},null,{"$f":"I131","v":0},65.226739172237004,1687.9904170591706,3772.5731225301042,4838.4393678079405,4857.3147542152665,null,15221.544400784718,null,{"$f":"SUM(G162:N162)","v":15221.544400784718}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,0,0,0,16917.282706144088,null,16917.282706144088,null,{"$f":"SUM(G163:N163)","v":16917.282706144088}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":0},22.82935871028295,590.79664597070962,1320.4005928855363,1693.453778732779,1700.0601639753431,null,{"$f":"SUM(J168:N168)","v":5327.540540274651}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,0,35.874706544730358,928.39472938254391,2074.9152173915577,2661.1416522943673,2671.5231148183966,null,8371.8494204315957]
[null,null,null,"Contract Costs",null,null,null,null,0,5.2181391337789602,135.03923336473366,301.80584980240832,387.07514942463524,388.58518033722135,null,1217.7235520627776]
[null,null,null,"Other Costs",null,null,null,null,0,1.3045347834447401,33.759808341183415,75.451462450602079,96.768787356158811,97.146295084305336,null,304.43088801569439]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02813 - Telecommunication Network Consolidation Stage 4"},null,{"$f":"F149","v":"Sec Sys - Telecomms"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},null,0,22.82935871028295,590.79664597070962,1320.4005928855363,1693.453778732779,1700.0601639753431]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02813 - Telecommunication Network Consolidation Stage 4"},null,{"$f":"F186","v":"Sec Sys - Telecomms"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},null,0,5.2181391337789602,135.03923336473366,301.80584980240832,387.07514942463524,388.58518033722135]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,0.65996749221986761,17.484797468039307,40.00571609158262,52.52710169787224,53.984382087765155]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,169.17282706144087]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,64.574471780514628,1671.1105128885788,3734.8473913048033,4790.054974129861,4808.7416066731139,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,0,0,0,0,0,15069.328956776872,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
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[107,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"",null,"",null,null,{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", I129,IF($E$9=\"Project Close\",IF(I$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(I141*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", J129,IF($E$9=\"Project Close\",IF(J$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(J141*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", K129,IF($E$9=\"Project Close\",IF(K$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(K141*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", L129,IF($E$9=\"Project Close\",IF(L$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(L141*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", M129,IF($E$9=\"Project Close\",IF(M$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(M141*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", N129,IF($E$9=\"Project Close\",IF(N$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(N141*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},1096.6463036405135,0,0,0,null,1096.6463036405135]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":319.4653338328967},null,{"$f":"I131","v":214.04274965687389},458.676267020647,104.46195313009588,0,0,0,null,563.13822015074288,null,{"$f":"SUM(G162:N162)","v":1096.6463036405135}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,1135.944749415966,0,0,0,null,1135.944749415966,null,{"$f":"SUM(G163:N163)","v":1135.944749415966}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":74.914962379905859},160.53669345722645,36.561683595533552,0,0,0,null,{"$f":"SUM(J168:N168)","v":197.09837705275999}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,117.72351231128066,252.27194686135587,57.454074221552737,0,0,0,null,309.72602108290863]
[null,null,null,"Contract Costs",null,null,null,null,17.123419972549911,36.694101361651761,8.35695625040767,0,0,0,null,45.051057612059431]
[null,null,null,"Other Costs",null,null,null,null,4.2808549931374777,9.1735253404129402,2.0892390626019175,0,0,0,null,11.262764403014858]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02512 - OpsWAN Replacement Stage 1"},null,{"$f":"F149","v":"Sec Sys - Telecomms"},{"$f":"IFERROR(G123*$E$12,\"\")","v":111.81286684151384},null,74.914962379905859,160.53669345722645,36.561683595533552,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02512 - OpsWAN Replacement Stage 1"},null,{"$f":"F186","v":"Sec Sys - Telecomms"},{"$f":"IFERROR(G123*$E$14,\"\")","v":25.557226706631738},null,17.123419972549911,36.694101361651761,8.35695625040767,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,169.44767949999999,null,115.85590679326762,255.25004965812821,59.512947545503366,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,624.76961217878136,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,143.75940022480353,null,96.319237345593251,206.40432015929116,47.007878908543148,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,0,0,493.49083663823109,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
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[]
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[108,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"",null,"",null,null,{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", I128,IF($E$9=\"Project Close\",IF(I$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(I140*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", J128,IF($E$9=\"Project Close\",IF(J$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(J140*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", K128,IF($E$9=\"Project Close\",IF(K$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(K140*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", L128,IF($E$9=\"Project Close\",IF(L$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(L140*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", M128,IF($E$9=\"Project Close\",IF(M$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(M140*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", N128,IF($E$9=\"Project Close\",IF(N$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(N140*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"",null,"",null,null,{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", I129,IF($E$9=\"Project Close\",IF(I$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(I141*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", J129,IF($E$9=\"Project Close\",IF(J$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(J141*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", K129,IF($E$9=\"Project Close\",IF(K$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(K141*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", L129,IF($E$9=\"Project Close\",IF(L$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(L141*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", M129,IF($E$9=\"Project Close\",IF(M$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(M141*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", N129,IF($E$9=\"Project Close\",IF(N$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(N141*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,14101.656780546562,null,14101.656780546562]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":0},null,{"$f":"I131","v":0},3953.4167259350306,3842.8492929534045,3663.3723308366243,2642.0184308215034,0,null,14101.656780546562,null,{"$f":"SUM(G162:N162)","v":14101.656780546562}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,0,0,0,15672.635318740802,null,15672.635318740802,null,{"$f":"SUM(G163:N163)","v":15672.635318740802}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":0},1383.6958540772607,1344.9972525336916,1282.1803157928184,924.70645078752614,0,null,{"$f":"SUM(J168:N168)","v":4935.5798731912964}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,0,2174.3791992642668,2113.5671111243728,2014.8547819601436,1453.1101369518269,0,null,7755.9112293006092]
[null,null,null,"Contract Costs",null,null,null,null,0,316.27333807480244,307.42794343627236,293.06978646692994,211.36147446572028,0,null,1128.132542443725]
[null,null,null,"Other Costs",null,null,null,null,0,79.06833451870061,76.856985859068089,73.267446616732485,52.840368616430069,0,null,282.03313561093125]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02513 - OpsWAN Replacement Stage 2"},null,{"$f":"F149","v":"Sec Sys - Telecomms"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},null,0,1383.6958540772607,1344.9972525336916,1282.1803157928184,924.70645078752614,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02513 - OpsWAN Replacement Stage 2"},null,{"$f":"F186","v":"Sec Sys - Telecomms"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},null,0,316.27333807480244,307.42794343627236,293.06978646692994,211.36147446572028,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,2680.0585038219988,2666.9740188483024,2602.7966905419912,1921.7141183358979,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,10500.665663556338]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,1304.6275195585602,1268.1402666746235,1208.9128691760861,871.8660821710962,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,0,0,0,0,0,4653.5467375803655,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,null,{"$f":"I$164*$E34","v":0},0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
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[109,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"",null,"",null,null,{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", I128,IF($E$9=\"Project Close\",IF(I$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(I140*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", J128,IF($E$9=\"Project Close\",IF(J$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(J140*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", K128,IF($E$9=\"Project Close\",IF(K$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(K140*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", L128,IF($E$9=\"Project Close\",IF(L$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(L140*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", M128,IF($E$9=\"Project Close\",IF(M$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(M140*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z113,0,IF($E$9=\"As Incurred\", N128,IF($E$9=\"Project Close\",IF(N$134=$R113,SUM($G128:$N128),0),IF($E$9=\"As Specified\",IFERROR(N140*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B46,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"",null,"",null,null,{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", I129,IF($E$9=\"Project Close\",IF(I$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(I141*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", J129,IF($E$9=\"Project Close\",IF(J$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(J141*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", K129,IF($E$9=\"Project Close\",IF(K$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(K141*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", L129,IF($E$9=\"Project Close\",IF(L$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(L141*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", M129,IF($E$9=\"Project Close\",IF(M$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(M141*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", N129,IF($E$9=\"Project Close\",IF(N$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(N141*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":0},null,{"$f":"I131","v":0},31.135685830369049,4478.6909481271887,2488.2961586554961,1201.9870433486349,1123.3069028927009,null,9323.4167388543883,null,{"$f":"SUM(G162:N162)","v":9323.4167388543883}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":0},10.897490040629167,1567.5418318445159,870.90365552942365,420.69546517202218,393.15741601244531,null,{"$f":"SUM(J168:N168)","v":3263.195858599036}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,0,17.124627206702979,2463.2800214699541,1368.562887260523,661.09287384174922,617.81879659098558,null,5127.8792063699148]
[null,null,null,"Contract Costs",null,null,null,null,0,2.4908548664295238,358.29527585017507,199.0636926924397,96.158963467890786,89.86455223141607,null,745.87333910835116]
[null,null,null,"Other Costs",null,null,null,null,0,0.62271371660738095,89.573818962543768,49.765923173109925,24.039740866972696,22.466138057854018,null,186.46833477708779]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02514 - OpsWAN Replacement Stage 3"},null,{"$f":"F149","v":"Sec Sys - Telecomms"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},null,0,10.897490040629167,1567.5418318445159,870.90365552942365,420.69546517202218,393.15741601244531]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02514 - OpsWAN Replacement Stage 3"},null,{"$f":"F186","v":"Sec Sys - Telecomms"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},null,0,2.4908548664295238,358.29527585017507,199.0636926924397,96.158963467890786,89.86455223141607]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,19.847045363259795,2922.6867709602566,1662.3673513624897,822.08830669474185,786.52198247650551]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,11.520203757236548,1657.1156508070599,920.66957870253361,444.73520603899487,415.62355407029935,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
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[110,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"",null,"",null,null,{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", I129,IF($E$9=\"Project Close\",IF(I$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(I141*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", J129,IF($E$9=\"Project Close\",IF(J$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(J141*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", K129,IF($E$9=\"Project Close\",IF(K$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(K141*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", L129,IF($E$9=\"Project Close\",IF(L$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(L141*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", M129,IF($E$9=\"Project Close\",IF(M$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(M141*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", N129,IF($E$9=\"Project Close\",IF(N$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(N141*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":0},null,{"$f":"I131","v":0},0,3216.5178702962771,3287.9869070699119,3213.429400076333,2764.0281927738074,null,12481.96237021633,null,{"$f":"SUM(G162:N162)","v":12481.96237021633}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":0}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":0},0,1125.7812546036969,1150.7954174744691,1124.7002900267164,967.40986747083252,null,{"$f":"SUM(J168:N168)","v":4368.686829575714}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,0,0,1769.0848286629525,1808.3927988884518,1767.3861700419832,1520.2155060255941,null,6865.0793036189807]
[null,null,null,"Contract Costs",null,null,null,null,0,0,257.32142962370216,263.03895256559298,257.07435200610666,221.12225542190458,null,998.55698961730639]
[null,null,null,"Other Costs",null,null,null,null,0,0,64.33035740592554,65.759738141398245,64.268588001526666,55.280563855476146,null,249.6392474043266]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02822 - OpsWAN Replacement Stage 4"},null,{"$f":"F149","v":"Sec Sys - Telecomms"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},null,0,0,1125.7812546036969,1150.7954174744691,1124.7002900267164,967.40986747083252]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02822 - OpsWAN Replacement Stage 4"},null,{"$f":"F186","v":"Sec Sys - Telecomms"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},null,0,0,257.32142962370216,263.03895256559298,257.07435200610666,221.12225542190458]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,0,2198.9762231121804,2301.2213641348676,2302.4533169322522,2027.4879982643308]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,0,0,1093.6160759007344,1117.9155484037701,1092.5659960259534,939.76958554309454,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
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[111,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,4,{"$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,{"$f":"H2","v":0},4,5,6,7,8,{"$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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"RealIncur2022"},"RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"",null,"",null,null,{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", I129,IF($E$9=\"Project Close\",IF(I$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(I141*I$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & I$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", J129,IF($E$9=\"Project Close\",IF(J$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(J141*J$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & J$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", K129,IF($E$9=\"Project Close\",IF(K$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(K141*K$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & K$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", L129,IF($E$9=\"Project Close\",IF(L$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(L141*L$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & L$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", M129,IF($E$9=\"Project Close\",IF(M$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(M141*M$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & M$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},{"$f":"IF($Z114,0,IF($E$9=\"As Incurred\", N129,IF($E$9=\"Project Close\",IF(N$134=$R114,SUM($G129:$N129),0),IF($E$9=\"As Specified\",IFERROR(N141*N$118,0),IF($E$9=\"None\",0,IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B47,#REF!,MATCH(\"RealAsCom\" & N$148,#REF!,0),FALSE),0),\"ERROR\"))))))","v":0},null,0]
[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":10685.508445750986},{"$f":"SUM(J149:J156)","v":0},0,0,0,0,null,0]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":1060.8097408481135},null,{"$f":"I131","v":9624.6987049028721},0,0,0,0,0,null,0,null,{"$f":"SUM(G162:N162)","v":10685.508445750986}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":10515.989934586525},0,0,0,0,0,null,0,null,{"$f":"SUM(G163:N163)","v":10515.989934586525}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":3368.6445467160052},0,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":0}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,5293.5842876965798,0,0,0,0,0,null,0]
[null,null,null,"Contract Costs",null,null,null,null,769.97589639222974,0,0,0,0,0,null,0]
[null,null,null,"Other Costs",null,null,null,null,192.49397409805744,0,0,0,0,0,null,0]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"CP.02269 DWDM Replacement"},null,{"$f":"F149","v":"Sec Sys - Telecomms"},{"$f":"IFERROR(G123*$E$12,\"\")","v":371.28340929683969},null,3368.6445467160052,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02269 DWDM Replacement"},null,{"$f":"F186","v":"Sec Sys - Telecomms"},{"$f":"IFERROR(G123*$E$14,\"\")","v":84.864779267849087},null,769.97589639222974,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,1060.8097408481135,null,9624.6987049028721,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,10685.508445750986,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,null,{"$f":"I$164*$E34","v":0},0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[]
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[null,null,null,"Replacement Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[112,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real20/21"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2021",null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2021,2022,2023,2024,2025,2026,2027]
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[null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conversion of Input Expenditure Into Nominal. If Input Is Real20/21, convert. If Input is Nominal, multiply by 1."]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":4039.0772847891876},{"$f":"SUM(J149:J156)","v":0},0,0,0,1349.6444433646984,null,1349.6444433646984]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":0},null,{"$f":"I131","v":4039.0772847891876},0,0,0,0,1349.6444433646984,null,1349.6444433646984,null,{"$f":"SUM(G162:N162)","v":5388.721728153886}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":3975},0,0,0,0,1500,null,1500,null,{"$f":"SUM(G163:N163)","v":5475}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":245.25819861544525},0,0,0,0,81.952223642149946,null,{"$f":"SUM(J168:N168)","v":81.952223642149946}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,2206.2897682957368,0,0,0,0,737.22449863648626,null,737.22449863648626]
[null,null,null,"Contract Costs",null,null,null,null,1531.4703010516184,0,0,0,0,511.7357842535709,null,511.7357842535709]
[null,null,null,"Other Costs",null,null,null,null,56.059016826387492,0,0,0,0,18.731936832491417,null,18.731936832491417]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
[null,null,null,{"$f":"D149","v":"NGNO Program (non EMS Replacement)"},null,{"$f":"F149","v":"Other Repex"},{"$f":"IFERROR(G123*$E$12,\"\")","v":0},null,245.25819861544525,0,0,0,0,81.952223642149946]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":0},0,0,0,0,0]
[null,null,null,"Direct Labour"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"NGNO Program (non EMS Replacement)"},null,{"$f":"F186","v":"Other Repex"},{"$f":"IFERROR(G123*$E$14,\"\")","v":0},null,1531.4703010516184,0,0,0,0,511.7357842535709]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,3776.25,0,0,0,0,1425]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,0,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,3776.25,0,0,0,0,1425]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":0},0,0,0,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,0,null,201.95386423945939,0,0,0,0,67.482222168234927,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Easements",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},null,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Totals, As Capitalised, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Capitalised, Real 21/22, Asset Class Breakdown - For the whole of an approved project."]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$164*$E18","v":0},0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E18,0)","v":0},0,0,0,0,0,0]
[{"$f":"ABS(SUM(J280:N296)-P164)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Communications Other Assets",null,null,null,201.95386423945939,0,0,0,0,67.482222168234927,null,null,null,null,null,"Communications Other Assets",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,3837.1234205497281,0,0,0,0,1282.1622211964634,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0,null,null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,null,{"$f":"I$164*$E34","v":0},0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"QtyAdjustFinal_2022","QtyAdjustFinal_2023","QtyAdjustFinal_2024","QtyAdjustFinal_2025","QtyAdjustFinal_2026","QtyAdjustFinal_2027"]
[null,null,null,"Replacement Quantities",null,null,null,null,2022,2023,2024,2025,2026,2027]
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[113,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,3,null,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":0},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$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real20/21]",null,null,null,null,2022,2023,2024,2025,2026,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real20/21 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2021\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",null,{"$f":"$D38 & I$37","v":"NomIncur2022"},"NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2021IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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[]
[null,null,null,"Expenditure, Total For Whole Project, Real 21/22",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period"]
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["Check"]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Total - Used in Forecast",null,null,null,null,{"$f":"SUM(I149:I156)","v":0},{"$f":"SUM(J149:J156)","v":0},20523.544696583915,0,0,0,null,20523.544696583915]
[]
[]
[null,null,null,"Forecast Totals",null,null,"Prior",null,2022,2023,2024,2025,2026,2027,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Total, As Incurred, Real 21/22",null,null,{"$f":"G131","v":16425.122624488737},null,{"$f":"I131","v":2794.0996346253205},1304.3224374698566,0,0,0,0,null,1304.3224374698566,null,{"$f":"SUM(G162:N162)","v":20523.544696583915}]
[null,null,null,"Total, As Capitalised, Nominal",null,null,null,null,{"$f":"I143","v":0},0,21259.008269206475,0,0,0,null,21259.008269206475,null,{"$f":"SUM(G163:N163)","v":21259.008269206475}]
[]
[]
["Check DMDLCCCO breakdown",null,null,"Direct Materials",null,null,null,null,{"$f":"I$162*$E12","v":949.99387577260904},443.46962873975127,0,0,0,0,null,{"$f":"SUM(J168:N168)","v":443.46962873975127}]
[{"$f":"ABS(SUM(P168:P171)-P162)<Epsilon","v":true},null,null,"Direct Labour",null,null,null,null,810.28889404134293,378.25350686625836,0,0,0,0,null,378.25350686625836]
[null,null,null,"Contract Costs",null,null,null,null,977.93487211886213,456.5128531144498,0,0,0,0,null,456.5128531144498]
[null,null,null,"Other Costs",null,null,null,null,55.881992692506408,26.086448749397132,0,0,0,0,null,26.086448749397132]
[]
[null,null,null,"Breakdown of DMDLCCCO by equipment, Real 21/22, As Incurred"]
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[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H184:N184)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I176:I183)-I168)","v":2.2737367544323206E-13},5.6843418860808015E-14,0,0,0,0]
[null,null,null,"Direct Labour"]
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[null,null,null,"CP.02351 - Nebo Primary Plant Replacement - 275kV",null,"Switchgear - > 132 kV & < = 275 kV ; VT",334.75491628529761,null,56.945607692891997,26.582958212639106,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":5.6843418860808015E-14},0,0,0,0]
[null,null,null,"Contract Costs"]
[null,null,null,{"$f":"D186","v":"CP.02351 - Nebo Primary Plant Replacement - 275kV"},null,{"$f":"F186","v":"Switchgear - > 132 kV & < = 275 kV ; Air Insulated circuit Breaker"},{"$f":"IFERROR(G123*$E$14,\"\")","v":1957.8352174163333},null,333.04997415870673,155.47210582997309,0,0,0,0]
[null,null,null,"CP.02351 - Nebo Primary Plant Replacement - 275kV",null,"Switchgear - > 132 kV & < = 275 kV ; VT",404.01455413742821,null,68.727457560386895,32.082880601460992,0,0,0,0]
[null,null,null,"CP.02351 - Nebo Primary Plant Replacement - 275kV",null,"Switchgear - > 132 kV & < = 275 kV ; CT",909.95494767619755,null,154.7936563369619,72.259713517829368,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,null,{"$f":"ABS(SUM(I196:I203)-I170)","v":2.2737367544323206E-13},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.02351 - Nebo Primary Plant Replacement - 275kV",null,"Switchgear - > 132 kV & < = 275 kV ; Air Insulated Isolators / Earth Switch",141.54218281949133,null,24.077930517874677,11.239894466582076,0,0,0,0]
[null,null,null,"CP.02351 - Nebo Primary Plant Replacement - 275kV",null,"Switchgear - > 132 kV & < = 275 kV ; VT",23.086545950710185,null,3.9272832891649654,1.8333074629406281,0,0,0,0]
[null,null,null,"CP.02351 - Nebo Primary Plant Replacement - 275kV",null,"Switchgear - > 132 kV & < = 275 kV ; CT",51.997425581497012,null,8.8453517906835373,4.1291264867331074,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[null,null,null,"",null,"",0,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Totals, As Incurred, Nominal, Asset Class Breakdown"]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,14758.14478298852,null,2561.9509259257725,1229.5771673334277,0,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,646.57384218913501,null,112.24245852264906,53.869401949979888,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,0,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,0,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,null,null,{"$f":"I$163*$E18","v":0},0,584.32083038384883,0,0,0]
["Capitalised Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Substations Primary Plant",null,null,null,0,0,19806.92007359918,0,0,0]
[null,null,null,null,"Substations Secondary Systems",null,null,null,0,0,867.76736522344811,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Easements",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Moveable Plant",null,null,null,0,0,0,0,0,0]
[]
[]
["Check",null,null,null,"Transmission Lines - Overhead",null,{"$f":"G$162*$E18","v":451.45762067366866},null,76.798061226795753,35.85034447983309,0,0,0,0,null,null,null,null,null,"Transmission Lines - Overhead",null,{"$f":"IF(($E$16=TRUE),G$103*$E18,0)","v":451.45762067366866},0,76.798061226795753,35.85034447983309,0,0,0,0]
["Incurred Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J260:N276)-P162)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Communications Other Assets",null,0,null,0,0,0,0,0,0,null,null,null,null,null,"Communications Other Assets",null,0,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,null,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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[]
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{"sheet":"Project Driver Asset Class","index":128,"n_rows":1931,"n_cols":64,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
["Contents"]
[]
[null,"Calculation - Projects with Project Driver and Asset Class"]
[]
[null,null,null,null,null,null,"Forecast - Real 21/22 As Incurred, $k",null,null,null,null,null,null,null,null,"Forecast - Real 21/22 As Commissioned, $k",null,null,null,null,null,null,null,"Forecast - Nominal As Incurred, $k",null,null,null,null,null,null,null,null,"Forecast - Nominal As Commissioned, $k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast - Real 21/22 As Incurred - Approved Projects, $k",null,null,null,null,null,null,null,null,"Forecast - Real 21/22 As Commissioned - Approved Projects, $k"]
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[]
[null,"Project","Idx","Indirect","Driver","Asset Class","RealIncur2020","RealIncur2021","RealIncur2022","RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027","Empty","RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027","Empty2","NomIncur2020","NomIncur2021","NomIncur2022","NomIncur2023","NomIncur2024","NomIncur2025","NomIncur2026","NomIncur2027","Empty3","NomAsCom2021","NomAsCom2022","NomAsCom2023","NomAsCom2024","NomAsCom2025","NomAsCom2026","NomAsCom2027",null,null,null,null,"ID","Idx","Indirect","Driver","Asset Class","RealIncur2020","RealIncur2021","RealIncur2022","RealIncur2023","RealIncur2024","RealIncur2025","RealIncur2026","RealIncur2027","Empty","RealAsCom2021","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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($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$8,FALSE)","v":0}]
[null,113,17,"P_113!","Replacement","Insurance Spares",{"$f":"INDIRECT(Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Indirect]] & \"R\" & ($G$6+Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Idx]]) & \"C\" & G$8,FALSE)","v":0},{"$f":"INDIRECT(Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Indirect]] & \"R\" & ($G$6+Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Idx]]) & \"C\" & H$8,FALSE)","v":0},{"$f":"INDIRECT(Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Indirect]] & \"R\" & ($G$6+Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Idx]]) & \"C\" & I$8,FALSE)","v":0},{"$f":"INDIRECT(Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Indirect]] & \"R\" & ($G$6+Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Idx]]) & \"C\" & J$8,FALSE)","v":0},{"$f":"INDIRECT(Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Indirect]] & \"R\" & ($G$6+Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Idx]]) & \"C\" & K$8,FALSE)","v":0},{"$f":"INDIRECT(Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Indirect]] & \"R\" & ($G$6+Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Idx]]) & \"C\" & L$8,FALSE)","v":0},{"$f":"INDIRECT(Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Indirect]] & \"R\" & ($G$6+Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Idx]]) & \"C\" & M$8,FALSE)","v":0},{"$f":"INDIRECT(Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Indirect]] & \"R\" & ($G$6+Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Idx]]) & \"C\" & N$8,FALSE)","v":0},null,{"$f":"INDIRECT(Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Indirect]] & \"R\" & ($P$6+Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Idx]]) & \"C\" & P$8,FALSE)","v":0},{"$f":"INDIRECT(Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Indirect]] & \"R\" & ($P$6+Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Idx]]) & \"C\" & Q$8,FALSE)","v":0},{"$f":"INDIRECT(Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Indirect]] & \"R\" & ($P$6+Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Idx]]) & \"C\" & R$8,FALSE)","v":0},{"$f":"INDIRECT(Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Indirect]] & \"R\" & ($P$6+Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Idx]]) & \"C\" & S$8,FALSE)","v":0},{"$f":"INDIRECT(Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Indirect]] & \"R\" & ($P$6+Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Idx]]) & \"C\" & T$8,FALSE)","v":0},{"$f":"INDIRECT(Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Indirect]] & \"R\" & ($P$6+Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Idx]]) & \"C\" & U$8,FALSE)","v":0},{"$f":"INDIRECT(Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Indirect]] & \"R\" & ($P$6+Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Idx]]) & \"C\" & V$8,FALSE)","v":0},null,{"$f":"INDIRECT(Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Indirect]] & \"R\" & ($X$6+Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Idx]]) & \"C\" & X$8,FALSE)","v":0},{"$f":"INDIRECT(Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Indirect]] & \"R\" & ($X$6+Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Idx]]) & \"C\" & Y$8,FALSE)","v":0},{"$f":"INDIRECT(Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Indirect]] & \"R\" & ($X$6+Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Idx]]) & \"C\" & Z$8,FALSE)","v":0},{"$f":"INDIRECT(Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Indirect]] & \"R\" & ($X$6+Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Idx]]) & \"C\" & AA$8,FALSE)","v":0},{"$f":"INDIRECT(Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Indirect]] & \"R\" & ($X$6+Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Idx]]) & \"C\" & AB$8,FALSE)","v":0},{"$f":"INDIRECT(Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Indirect]] & \"R\" & ($X$6+Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Idx]]) & \"C\" & AC$8,FALSE)","v":0},{"$f":"INDIRECT(Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Indirect]] & \"R\" & ($X$6+Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Idx]]) & \"C\" & AD$8,FALSE)","v":0},{"$f":"INDIRECT(Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Indirect]] & \"R\" & ($X$6+Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Idx]]) & \"C\" & AE$8,FALSE)","v":0},null,{"$f":"INDIRECT(Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Indirect]] & \"R\" & ($AG$6+Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Idx]]) & \"C\" & AG$8,FALSE)","v":0},{"$f":"INDIRECT(Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Indirect]] & \"R\" & ($AG$6+Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Idx]]) & \"C\" & AH$8,FALSE)","v":0},{"$f":"INDIRECT(Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Indirect]] & \"R\" & ($AG$6+Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Idx]]) & \"C\" & AI$8,FALSE)","v":0},{"$f":"INDIRECT(Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Indirect]] & \"R\" & ($AG$6+Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Idx]]) & \"C\" & AJ$8,FALSE)","v":0},{"$f":"INDIRECT(Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Indirect]] & \"R\" & ($AG$6+Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Idx]]) & \"C\" & AK$8,FALSE)","v":0},{"$f":"INDIRECT(Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Indirect]] & \"R\" & ($AG$6+Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Idx]]) & \"C\" & AL$8,FALSE)","v":0},{"$f":"INDIRECT(Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Indirect]] & \"R\" & ($AG$6+Calc_ProjectDriverAssetClass_Forecast[[#This Row],[Idx]]) & \"C\" & AM$8,FALSE)","v":0},null,null,null,null,113,17,"P_113!","Replacement","Insurance Spares",{"$f":"INDIRECT(Calc_ProjectDriverAssetClass_ApprovedProjects[[#This Row],[Indirect]] & \"R\" & ($G$6+Calc_ProjectDriverAssetClass_ApprovedProjects[[#This Row],[Idx]]) & \"C\" & AW$8,FALSE)","v":0},{"$f":"INDIRECT(Calc_ProjectDriverAssetClass_ApprovedProjects[[#This Row],[Indirect]] & \"R\" & ($G$6+Calc_ProjectDriverAssetClass_ApprovedProjects[[#This Row],[Idx]]) & \"C\" & AX$8,FALSE)","v":0},{"$f":"INDIRECT(Calc_ProjectDriverAssetClass_ApprovedProjects[[#This Row],[Indirect]] & \"R\" & ($G$6+Calc_ProjectDriverAssetClass_ApprovedProjects[[#This Row],[Idx]]) & \"C\" & AY$8,FALSE)","v":0},{"$f":"INDIRECT(Calc_ProjectDriverAssetClass_ApprovedProjects[[#This Row],[Indirect]] & \"R\" & ($G$6+Calc_ProjectDriverAssetClass_ApprovedProjects[[#This Row],[Idx]]) & \"C\" & AZ$8,FALSE)","v":0},{"$f":"INDIRECT(Calc_ProjectDriverAssetClass_ApprovedProjects[[#This Row],[Indirect]] & \"R\" & ($G$6+Calc_ProjectDriverAssetClass_ApprovedProjects[[#This Row],[Idx]]) & \"C\" & BA$8,FALSE)","v":0},{"$f":"INDIRECT(Calc_ProjectDriverAssetClass_ApprovedProjects[[#This Row],[Indirect]] & \"R\" & ($G$6+Calc_ProjectDriverAssetClass_ApprovedProjects[[#This Row],[Idx]]) & \"C\" & BB$8,FALSE)","v":0},{"$f":"INDIRECT(Calc_ProjectDriverAssetClass_ApprovedProjects[[#This Row],[Indirect]] & \"R\" & ($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":"Outputs---->","index":129,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["Contents"]

{"sheet":"Comparison with RP - Totals","index":130,"n_rows":61,"n_cols":13,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
["Contents"]
[]
[null,"Capex Comparison with Revenue Proposal - Totals"]
[]
[null,"By Project Driver"]
[]
[null,"Total In Period Capex, Real 21/22, As Incurred, $m",null,null,null,null,null,null,"Total In Period Capex, Real 21/22, As Commissioned, $m"]
[]
[null,null,"Revenue Proposal","Revised Revenue Proposal","Change","% Change",null,null,null,"Revenue Proposal","Revised Revenue Proposal","Change","% Change"]
[null,"Augmentation",6.6994418234389856,{"$f":"'Totals by Driver'!AB8","v":6.6896510615744305},{"$f":"D10-C10","v":-9.7907618645551864E-3},{"$f":"IFERROR(E10/C10, \"\")","v":-1.4614294925736591E-3},null,null,"Augmentation",17.511498879776621,{"$f":"'Totals by Driver'!AP8","v":14.683129904333487},{"$f":"K10-J10","v":-2.8283689754431336},{"$f":"IFERROR(L10/J10, \"\")","v":-0.16151495625023349}]
[null,"Connection",2.3535796924835966,{"$f":"'Totals by Driver'!AB9","v":2.3405612621458678},{"$f":"D11-C11","v":-1.3018430337728759E-2},{"$f":"IFERROR(E11/C11, \"\")","v":-5.5313318598492677E-3},null,null,"Connection",0,{"$f":"'Totals by Driver'!AP9","v":0},{"$f":"K11-J11","v":0},{"$f":"IFERROR(L11/J11, \"\")","v":""}]
[null,"Easement",21.139451720513399,{"$f":"'Totals by Driver'!AB10","v":21.569440896232805},0.42998917571940609,2.0340602083929699E-2,null,null,"Easement",2.7448382990055178,{"$f":"'Totals by Driver'!AP10","v":2.7313424272848548},-1.3495871720663022E-2,-4.9168184973055465E-3]
[null,"Replacement",674.7762440536419,{"$f":"'Totals by Driver'!AB11","v":688.60252503251479},13.826280978872887,2.0490171520877898E-2,null,null,"Replacement",701.88298565217974,{"$f":"'Totals by Driver'!AP11","v":721.10963750690939},19.226651854729653,2.7392959008494158E-2]
[null,"System Services",22.481291809845228,{"$f":"'Totals by Driver'!AB12","v":23.023304655472394},0.54201284562716623,2.4109506260214221E-2,null,null,"System Services",40.529356498006869,{"$f":"'Totals by Driver'!AP12","v":33.852006668421524},{"$f":"K14-J14","v":-6.6773498295853457},{"$f":"IFERROR(L14/J14, \"\")","v":-0.16475341348964473}]
[null,"Other",14.342362074249637,{"$f":"'Totals by Driver'!AB13","v":14.688149342465017},0.34578726821538019,2.410950626021419E-2,null,null,"Other",14.342362074249637,{"$f":"'Totals by Driver'!AP13","v":14.688149342465017},0.34578726821538019,2.410950626021419E-2]
[null,"Security and Compliance",14.454552364993456,{"$f":"'Totals by Driver'!AB14","v":14.803044485725861},0.34849212073240565,2.4109506260214335E-2,null,null,"Security and Compliance",14.454552364993456,{"$f":"'Totals by Driver'!AP14","v":14.803044485725861},0.34849212073240565,2.4109506260214335E-2]
[null,"IT",59.323587893135212,{"$f":"'Totals by Driver'!AB15","v":60.753850306823118},1.4302624136879061,2.410950626021412E-2,null,null,"IT",59.323587893135212,{"$f":"'Totals by Driver'!AP15","v":60.753850306823118},1.4302624136879061,2.410950626021412E-2]
[null,"MV (Gross)",16.403271253695838,{"$f":"'Totals by Driver'!AB16","v":16.798746024674813},0.39547477097897499,2.4109506260214415E-2,null,null,"MV (Gross)",16.403271253695838,{"$f":"'Totals by Driver'!AP16","v":16.798746024674813},0.39547477097897499,2.4109506260214415E-2]
[null,"Buildings",39.286235618224026,{"$f":"'Totals by Driver'!AB17","v":40.233407361801859},0.94717174357783307,2.4109506260214474E-2,null,null,"Buildings",39.286235618224026,{"$f":"'Totals by Driver'!AP17","v":40.233407361801859},0.94717174357783307,2.4109506260214474E-2]
[null,"Tools",7.2198001967928889,{"$f":"'Totals by Driver'!AB18","v":7.3938660148349644},0.17406581804207555,2.4109506260214433E-2,null,null,"Tools",7.2198001967928889,{"$f":"'Totals by Driver'!AP18","v":7.3938660148349644},0.17406581804207555,2.4109506260214433E-2]
[]
[null," Vehicle Disposals",-3.5528583910939293,{"$f":"'Totals by Driver'!AB20","v":-3.541199553948541},1.165883714538829E-2,-3.2815372474776627E-3]
[null," Property Disposals",-11,{"$f":"'Totals by Driver'!AB21","v":-11},{"$f":"D23-C23","v":0},{"$f":"IFERROR(E23/C23, \"\")","v":0}]
[]
[null,"Network Load Driven",30.192473236435983,{"$f":"'Totals by Driver'!AB23","v":30.599653219953105},0.40717998351712126,1.3486142070194515E-2,null,null,"Network Load Driven",20.25633717878214,{"$f":"'Totals by Driver'!AP23","v":17.414472331618342},{"$f":"K25-J25","v":-2.8418648471637979},{"$f":"IFERROR(L25/J25, \"\")","v":-0.1402950998535194}]
[null,"Network Non Load Driven",726.05445030273006,{"$f":"'Totals by Driver'!AB24","v":741.11702351617805},15.06257321344799,2.0745790081126307E-2,null,null,"Network Non Load Driven",771.20925658942963,{"$f":"'Totals by Driver'!AP24","v":784.45283800352172},13.243581414092091,1.7172487623735314E-2]
[null,"Non Network (Net of Disposal)",107.68003657075404,{"$f":"'Totals by Driver'!AB25","v":110.63867015418622},2.9586335834321744,2.7476156933584669E-2,null,null,"Non Network (Net of MV Disposal)",122.23289496184796,{"$f":"'Totals by Driver'!AP25","v":125.17986970813476},2.9469747462867986,2.4109506260214367E-2]
[]
[null,"Total (Net of Disposal)",863.92696010991995,{"$f":"'Totals by Driver'!AB27","v":882.35534689031738},18.428386780397432,2.1330954619187638E-2,null,null,"Total Gross of Disposals",913.69848873005969,{"$f":"'Totals by Driver'!AP27","v":927.04718004327492},{"$f":"K29-J29","v":13.348691313215227},{"$f":"IFERROR(L29/J29, \"\")","v":1.4609514492870004E-2}]
[]
[null,"Total Gross of Disposals",878.47981850101382,{"$f":"'Totals by Driver'!AB29","v":896.89654644426594},18.416727943252113,2.0964315349528841E-2]
[]
[]
[]
[null,"By Asset Class"]
[]
[null,"Total In Period Capex, Real 21/22, As Incurred, $m",null,null,null,null,null,null,"Total In Period Capex, Real 21/22, As Commissioned, $m"]
[]
[null,null,"Revenue Proposal","Revised Revenue Proposal","Change","% Change",null,null,null,"Revenue Proposal","Revised Revenue Proposal","Change","% Change"]
[null,"Transmission Lines - Overhead",83.893615212062727,{"$f":"PTRM!M7","v":85.727894223587924},{"$f":"D40-C40","v":1.8342790115251972},{"$f":"IFERROR(E40/C40, \"\")","v":2.1864345777549154E-2},null,null,"Transmission Lines - Overhead",99.44305615015962,{"$f":"PTRM!M31","v":99.188998812942927},{"$f":"K40-J40","v":-0.25405733721669321},{"$f":"IFERROR(L40/J40, \"\")","v":-2.5548021858164244E-3}]
[null,"Transmission Lines - Underground",40.448371201989623,{"$f":"PTRM!M8","v":41.357525431051727},{"$f":"D41-C41","v":0.90915422906210352},{"$f":"IFERROR(E41/C41, \"\")","v":2.2476905794846517E-2},null,null,"Transmission Lines - Underground",41.400110426467094,{"$f":"PTRM!M32","v":42.313691772630435},{"$f":"K41-J41","v":0.91358134616334041},{"$f":"IFERROR(L41/J41, \"\")","v":2.2067123414706832E-2}]
[null,"Transmission Lines - Refit",126.13038841841485,{"$f":"PTRM!M9","v":129.15413207372569},3.0237436553108381,2.397315740660461E-2,null,null,"Transmission Lines - Refit",49.359254002390202,{"$f":"PTRM!M33","v":49.924278769249369},0.56502476685916747,1.1447190162797161E-2]
[null,"Substations Primary Plant",173.22044427405257,{"$f":"PTRM!M10","v":175.76909666710628},2.5486523930537146,1.4713346358940659E-2,null,null,"Substations Primary Plant",275.10536565019709,{"$f":"PTRM!M34","v":278.50603705754168},3.4006714073445892,1.2361341623807594E-2]
[null,"Substations Secondary Systems",228.27183929954438,{"$f":"PTRM!M11","v":233.20523985797354},4.933400558429156,2.1611954297855448E-2,null,null,"Substations Secondary Systems",200.7864053662482,{"$f":"PTRM!M35","v":203.37524323050107},2.5888378642528664,1.2893491765693241E-2]
[null,"Communications Other Assets",69.183775531167825,{"$f":"PTRM!M12","v":70.804569351371811},1.6207938202039855,2.3427368740143496E-2,null,null,"Communications Other Assets",70.478358436937555,{"$f":"PTRM!M36","v":72.010825973244522},1.5324675363069673,2.1743802924669205E-2]
[null,"Comms - Civil Works",0,{"$f":"PTRM!M13","v":0},0,"",null,null,"Comms - Civil Works",0,{"$f":"PTRM!M37","v":0},0,""]
[null,"Network Switching Centres",13.959037881420818,{"$f":"PTRM!M14","v":14.128778235081365},0.16974035366054707,1.2159889177352822E-2,null,null,"Network Switching Centres",52.148205436806506,{"$f":"PTRM!M38","v":53.816892291745376},1.6686868549388691,3.1998931525285053E-2]
[null,"Land (network and non-network)",0,{"$f":"PTRM!M15","v":0},0,"",null,null,"Land (network and non-network)",0,{"$f":"PTRM!M39","v":0},0,""]
[null,"Easements",21.139451720513399,{"$f":"PTRM!M16","v":21.569440896232805},0.42998917571940609,2.0340602083929699E-2,null,null,"Easements",2.7448382990055178,{"$f":"PTRM!M40","v":2.7313424272848548},-1.3495871720663022E-2,-4.9168184973055465E-3]
[null,"Commercial Buildings",39.286235618224026,{"$f":"PTRM!M17","v":40.233407361801859},0.94717174357783307,2.4109506260214474E-2,null,null,"Commercial Buildings",39.286235618224026,{"$f":"PTRM!M41","v":40.233407361801859},0.94717174357783307,2.4109506260214474E-2]
[null,"Computer Equipment",59.323587893135212,{"$f":"PTRM!M18","v":60.753850306823118},1.4302624136879061,2.410950626021412E-2,null,null,"Computer Equipment",59.323587893135212,{"$f":"PTRM!M42","v":60.753850306823118},1.4302624136879061,2.410950626021412E-2]
[null,"Office Furniture & Miscellaneous",0,{"$f":"PTRM!M19","v":0},0,"",null,null,"Office Furniture & Miscellaneous",0,{"$f":"PTRM!M43","v":0},0,""]
[null,"Office Machines",0,{"$f":"PTRM!M20","v":0},0,"",null,null,"Office Machines",0,{"$f":"PTRM!M44","v":0},0,""]
[null,"Vehicles",16.403271253695838,{"$f":"PTRM!M21","v":16.798746024674813},0.39547477097897499,2.4109506260214415E-2,null,null,"Vehicles",16.403271253695838,{"$f":"PTRM!M45","v":16.798746024674813},0.39547477097897499,2.4109506260214415E-2]
[null,"Moveable Plant",7.2198001967928889,{"$f":"PTRM!M22","v":7.3938660148349644},0.17406581804207555,2.4109506260214433E-2,null,null,"Moveable Plant",7.2198001967928889,{"$f":"PTRM!M46","v":7.3938660148349644},0.17406581804207555,2.4109506260214433E-2]
[null,"Insurance Spares",0,{"$f":"PTRM!M23","v":0},0,"",null,null,"Insurance Spares",0,{"$f":"PTRM!M47","v":0},0,""]
[null,"Total",878.47981850101405,{"$f":"PTRM!M24","v":896.89654644426594},18.416727943251885,2.0964315349528573E-2,null,null,"Total",913.69848873005969,{"$f":"PTRM!M48","v":927.04718004327492},13.348691313215227,1.4609514492870004E-2]
[]
[null,"Motor Vehicle Disposals",-3.5528583910939293,{"$f":"PTRM!M26","v":-3.541199553948541},1.165883714538829E-2,-3.2815372474776627E-3]
[null,"Property Disposals",-11,{"$f":"PTRM!M27","v":-11},0,0]
[null,"Total Net of Vehicle Disposals",863.92696010992017,{"$f":"PTRM!M28","v":882.35534689031738},18.428386780397204,2.1330954619187371E-2]

{"sheet":"Comparison with RP - Projects","index":131,"n_rows":156,"n_cols":9,"rows_kept":156,"cut":false,"hidden":false,"merged":[]}
["Contents"]
[]
[null,"Capex Comparison with Revenue Proposal - Projects"]
[]
[null,"Summary of Changes"]
[]
[null,"Total In Period Capex, Real 21/22, As Incurred, $m"]
[]
[null,null,"Revenue Proposal","Revised Revenue Proposal","Change","% Change in Category","% Change of RP Total","Static"]
[null,"Repex Model - Towers Replacement - Foundation Repair",{"$f":"D41","v":8.5315180901389986},{"$f":"G41","v":8.7372087789423372},{"$f":"D10-C10","v":0.20569068880333852},{"$f":"IFERROR(E10/C10, \"\")","v":2.4109506260214391E-2},{"$f":"E10/$C$30","v":2.3808805408407193E-4},null,{"$f":"H10-G10","v":-2.3808805408407193E-4}]
[null,"Repex Model - Towers Refit",{"$f":"D42","v":18.678554611005929},{"$f":"G42","v":19.128885340331731},{"$f":"D11-C11","v":0.45033072932580254},{"$f":"IFERROR(E11/C11, \"\")","v":2.4109506260214322E-2},5.212601876303357E-4,null,-5.212601876303357E-4]
[null,"Repex Model - Switchgear",{"$f":"SUM(D43:D46)","v":32.009576044241584},{"$f":"SUM(G43:G46)","v":32.781311118267034},0.77173507402545027,2.4109506260214367E-2,8.9328740699012334E-4,null,-8.9328740699012334E-4]
[null,"Repex Model - Secondary Systems",{"$f":"D47","v":77.046490836088438},{"$f":"G47","v":78.904043689228658},1.8575528531402199,2.4109506260214325E-2,2.1501271969841958E-3,null,-2.1501271969841958E-3]
[null,"Repex Model - Total",{"$f":"SUM(C10:C13)","v":136.26613958147493},{"$f":"SUM(D10:D13)","v":139.55144892676975},3.2853093452948201,2.4109506260214408E-2,3.8027628456887373E-3,null,-3.8027628456887373E-3]
[null,"Trend based: Other, Security and Compliance, Non Modelled Repex, Buildings",{"$f":"D48+D49+D50","v":35.683789816927799},{"$f":"G48+G49+G50","v":36.544108370907196},{"$f":"D15-C15","v":0.86031855397939694},2.4109506260214436E-2,9.9582325092613844E-4,null,{"$f":"H15-G15","v":-9.9582325092613844E-4}]
[null,"Power Transformer Replacement (Future and Current)",{"$f":"SUM(D51:D57)","v":18.547565001389174},{"$f":"SUM(G51:G57)","v":18.99420115761778},{"$f":"D16-C16","v":0.44663615622860675},{"$f":"IFERROR(E16/C16, \"\")","v":2.4080581801177385E-2},5.1698369983937042E-4,null,{"$f":"H16-G16","v":-5.1698369983937042E-4}]
[null,"Current approved not yet capitalised network projects",{"$f":"SUM(D65:D66)+SUM(D77:D121)+D153","v":94.262791749492507},{"$f":"SUM(G65:G66)+SUM(G77:G121)+G153","v":94.133952365492377},{"$f":"D17-C17","v":-0.12883938400013051},{"$f":"IFERROR(E17/C17, \"\")","v":-1.3668106111531983E-3},-1.4913226458836043E-4,null,{"$f":"H17-G17","v":1.4913226458836043E-4}]
[null,"Future network projects",{"$f":"SUM(D126:D152)","v":418.81287234360059},{"$f":"SUM(G126:G152)","v":428.87000803991839},10.0571356963178,2.4013435021803173E-2,1.1641187462234307E-2,null,-1.1641187462234307E-2]
[null,"Augmentation",{"$f":"D63+D64+D124+D125","v":6.6994418234389856},{"$f":"G63+G64+G124+G125","v":6.6896510615744305},{"$f":"D19-C19","v":-9.7907618645551864E-3},null,-1.1332858351022494E-5]
[null,"Easement",{"$f":"SUM(D59:D62)","v":21.139451720513403},{"$f":"SUM(G59:G62)","v":21.569440896232805},0.42998917571940254,null,4.9771473234808377E-4]
[null,"Connections",{"$f":"D58","v":2.3535796924835966},{"$f":"G58","v":2.3405612621458682},-1.3018430337728315E-2,null,-1.5068901584078288E-5]
[null,"System Services",{"$f":"SUM(D122:D123)","v":22.481291809845224},{"$f":"SUM(G122:G123)","v":23.023304655472394},0.54201284562716978,null,6.2738271943522602E-4]
[null,"Non Network",{"$f":"SUM(D67:D73)","v":122.23289496184795},{"$f":"SUM(G67:G73)","v":125.17986970813476},{"$f":"D23-C23","v":2.9469747462868128},null,{"$f":"E23/$C$30","v":3.4111387679253116E-3}]
[]
[null,"Total (Gross of Disposal)",{"$f":"SUM(C10:C23)-C14","v":878.47981850101405},{"$f":"SUM(D10:D23)-D14","v":896.89654644426582},{"$f":"D25-C25","v":18.416727943251772},null,{"$f":"E25/$C$30","v":2.1317459453873918E-2}]
[null,"Check0",{"$f":"C25-D156","v":0},{"$f":"D25-G156","v":0}]
[]
[null,"Disposal",-14.552858391093929,{"$f":"'Totals by Driver'!AB20+'Totals by Driver'!AB21","v":-14.541199553948541}]
[]
[null,"Total (Net of Disposal)",{"$f":"C25+C28","v":863.92696010992017},{"$f":"D25+D28","v":882.35534689031726},{"$f":"D30-C30","v":18.428386780397091},{"$f":"IFERROR(E30/C30, \"\")","v":2.1330954619187239E-2},{"$f":"E30/$C$30","v":2.1330954619187239E-2},null,{"$f":"H30-G30","v":-2.1330954619187239E-2}]
[null,"Total (Net of Disposal) (p.a.)",{"$f":"C30/5","v":172.78539202198402},{"$f":"D30/5","v":176.47106937806345},{"$f":"E30/5","v":3.685677356079418}]
[null,"Check0",{"$f":"C30-'Comparison with RP - Totals'!C29","v":0},{"$f":"D30-'Totals by Driver'!AB27","v":0},null,null,null,null,{"$f":"AND(I30=0,D32=0)","v":false}]
[]
[]
[null,"Project Listing"]
[]
[null,"Total Capex, Real 21/22, As Incurred, $m"]
[]
[null,null,"Revenue Proposal","Revenue Proposal",null,"Revised Revenue Proposal","Revised Revenue Proposal"]
[null,"Project","Name","Capex, In Period",null,"Name","Capex, In Period"]
[null,"P_1","Repex Model Replacement - Foundation Repair",8.5315180901389986,null,{"$f":"'Totals by Project'!C14","v":"Repex Model Replacement - Foundation Repair"},{"$f":"'Totals by Project'!E14/1000","v":8.7372087789423372}]
[null,"P_2","Repex Model Replacement - Tower Refit",18.678554611005929,null,{"$f":"'Totals by Project'!C15","v":"Repex Model Replacement - Tower Refit"},{"$f":"'Totals by Project'!E15/1000","v":19.128885340331731}]
[null,"P_3","Repex Model Replacement - CB Replacements",8.8169283677797097,null,{"$f":"'Totals by Project'!C16","v":"Repex Model Replacement - CB Replacements"},{"$f":"'Totals by Project'!E16/1000","v":9.0295001574585569}]
[null,"P_4","Repex Model Replacement - IsolES Replacements",14.240172631749655,null,{"$f":"'Totals by Project'!C17","v":"Repex Model Replacement - IsolES Replacements"},{"$f":"'Totals by Project'!E17/1000","v":14.583496162961353}]
[null,"P_5","Repex Model Replacement - VT Replacements",2.979479959324264,null,{"$f":"'Totals by Project'!C18","v":"Repex Model Replacement - VT Replacements"},{"$f":"'Totals by Project'!E18/1000","v":3.0513137500557761}]
[null,"P_6","Repex Model Replacement - CT Replacements",5.9729950853879563,null,{"$f":"'Totals by Project'!C19","v":"Repex Model Replacement - CT Replacements"},{"$f":"'Totals by Project'!E19/1000","v":6.1170010477913452}]
[null,"P_7","Repex Model Replacement - Secondary Systems",77.046490836088438,null,{"$f":"'Totals by Project'!C20","v":"Repex Model Replacement - Secondary Systems"},{"$f":"'Totals by Project'!E20/1000","v":78.904043689228658}]
[null,"P_8","Trend Based Model - Substation Buildings",6.88687537768471,null,{"$f":"'Totals by Project'!C21","v":"Trend Based Model - Substation Buildings"},{"$f":"'Totals by Project'!E21/1000","v":7.052914542716314}]
[null,"P_9","Trend Based Model - Other",14.342362074249635,null,{"$f":"'Totals by Project'!C22","v":"Trend Based Model - Other"},{"$f":"'Totals by Project'!E22/1000","v":14.688149342465019}]
[null,"P_10","Trend Based Model - Security and Compliance",14.454552364993457,null,{"$f":"'Totals by Project'!C23","v":"Trend Based Model - Security and Compliance"},{"$f":"'Totals by Project'!E23/1000","v":14.803044485725859}]
[null,"P_11","CP.02584 - H018 - Tarong - T2, T3",9.361814890000753,null,{"$f":"'Totals by Project'!C24","v":"CP.02584 - H018 - Tarong - T2, T3"},{"$f":"'Totals by Project'!E24/1000","v":9.587523624698191}]
[null,"P_12","CP.02370 - T084 Tully - Transformer 2 Replacement",5.2854891228292669,null,{"$f":"'Totals by Project'!C25","v":"CP.02370 - T084 Tully - Transformer 2 Replacement"},{"$f":"'Totals by Project'!E25/1000","v":5.4129196559244139}]
[null,"P_13","CP.02478 - H002 - South Pine, T5",1.6049668312142544,null,{"$f":"'Totals by Project'!C26","v":"CP.02478 - H002 - South Pine, T5"},{"$f":"'Totals by Project'!E26/1000","v":1.6436617890788507}]
[null,"P_14","C55.1200 - H016 - Rocklea - T1",9.0477324034649153E-3,null,{"$f":"'Totals by Project'!C27","v":"C55.1200 - H016 - Rocklea - T1"},{"$f":"'Totals by Project'!E27/1000","v":8.9976296224313235E-3}]
[null,"P_15","CP.02360 - H011 - Nebo - T3, T4",0,null,{"$f":"'Totals by Project'!C28","v":"CP.02360 - H011 - Nebo - T3, T4"},{"$f":"'Totals by Project'!E28/1000","v":0}]
[null,"P_16","CP.02649 - T080 - Redbank Plains - 1T, 2T",2.2771986925379655,null,{"$f":"'Totals by Project'!C29","v":"CP.02649 - T080 - Redbank Plains - 1T, 2T"},{"$f":"'Totals by Project'!E29/1000","v":2.3321008286714613}]
[null,"P_17","C55.1203 - T053 KAMERUNGA T1 Transformer Replacement",9.0477324034649153E-3,null,{"$f":"'Totals by Project'!C30","v":"C55.1203 - T053 KAMERUNGA T1 Transformer Replacement"},{"$f":"'Totals by Project'!E30/1000","v":8.9976296224313235E-3}]
[null,"P_18","C55.PROV7 - H038 - Goodna, T6",2.3535796924835966,null,{"$f":"'Totals by Project'!C31","v":"C55.PROV7 - H038 - Goodna, T6"},{"$f":"'Totals by Project'!E31/1000","v":2.3405612621458682}]
[null,"P_19","5 Future Easement - QNI",14.334436903618334,null,{"$f":"'Totals by Project'!C32","v":"5 Future Easement - QNI"},{"$f":"'Totals by Project'!E32/1000","v":14.680033099882767}]
[null,"P_20","6 Future Easement - CQ-SQ",4.0601765178895501,null,{"$f":"'Totals by Project'!C33","v":"6 Future Easement - CQ-SQ"},{"$f":"'Totals by Project'!E33/1000","v":4.1580653690651834}]
[null,"P_21","7 Future Easement - Easement (CC)",2.7448382990055178,null,{"$f":"'Totals by Project'!C34","v":"7 Future Easement - Easement (CC)"},{"$f":"'Totals by Project'!E34/1000","v":2.7313424272848552}]
[null,"P_22","CP.01489 T053 Kamerunga to Redlynch Line Easement Acq",0,null,{"$f":"'Totals by Project'!C35","v":"CP.01489 T053 Kamerunga to Redlynch Line Easement Acq"},{"$f":"'Totals by Project'!E35/1000","v":0}]
[null,"P_23","Ground Clearance Rectification - various",6.6994418234389856,null,{"$f":"'Totals by Project'!C36","v":"Ground Clearance Rectification - various"},{"$f":"'Totals by Project'!E36/1000","v":6.6896510615744305}]
[null,"P_24","Past Augmentations (CC)",0,null,{"$f":"'Totals by Project'!C37","v":"Past Augmentations (CC)"},{"$f":"'Totals by Project'!E37/1000","v":0}]
[null,"P_25","Not Yet Capitalised Past Projects - Other (AA2)",0,null,{"$f":"'Totals by Project'!C38","v":"Not Yet Capitalised Past Projects - Other (AA2)"},{"$f":"'Totals by Project'!E38/1000","v":0}]
[null,"P_26","Not Yet Capitalised Past Projects - Replacement (AA2)",0.79762112499974291,null,{"$f":"'Totals by Project'!C39","v":"Not Yet Capitalised Past Projects - Replacement (AA2)"},{"$f":"'Totals by Project'!E39/1000","v":0.79639521328179008}]
[null,"P_27","Tools",7.2198001967928898,null,{"$f":"'Totals by Project'!C40","v":"Tools"},{"$f":"'Totals by Project'!E40/1000","v":7.3938660148349644}]
[null,"P_28","MV",16.403271253695838,null,{"$f":"'Totals by Project'!C41","v":"MV"},{"$f":"'Totals by Project'!E41/1000","v":16.798746024674813}]
[null,"P_29","Buildings",39.286235618224026,null,{"$f":"'Totals by Project'!C42","v":"Buildings"},{"$f":"'Totals by Project'!E42/1000","v":40.233407361801852}]
[null,"P_30","IT - The Early Years",0,null,{"$f":"'Totals by Project'!C43","v":"IT - The Early Years"},{"$f":"'Totals by Project'!E43/1000","v":0}]
[null,"P_31","IT - Compliance & Risk",2.6991951229675353,null,{"$f":"'Totals by Project'!C44","v":"IT - Compliance & Risk"},{"$f":"'Totals by Project'!E44/1000","v":2.7642713846822606}]
[null,"P_32","IT - Maintain Capability",27.45568232699485,null,{"$f":"'Totals by Project'!C45","v":"IT - Maintain Capability"},{"$f":"'Totals by Project'!E45/1000","v":28.117625271935992}]
[null,"P_33","IT - Recurrent",29.168710443172817,null,{"$f":"'Totals by Project'!C46","v":"IT - Recurrent"},{"$f":"'Totals by Project'!E46/1000","v":29.871953650204869}]
[null,"P_34","Unapproved - Non Load Driven Other (BB)",0,null,{"$f":"'Totals by Project'!C47","v":"Unapproved - Non Load Driven Other (BB)"},{"$f":"'Totals by Project'!E47/1000","v":0}]
[null,"P_35","Unapproved - Non Load Driven Security / Compliance (BB)",0,null,{"$f":"'Totals by Project'!C48","v":"Unapproved - Non Load Driven Security / Compliance (BB)"},{"$f":"'Totals by Project'!E48/1000","v":0}]
[null,"P_36","Unapproved - Non Load Driven Replacement (BB)",0,null,{"$f":"'Totals by Project'!C49","v":"Unapproved - Non Load Driven Replacement (BB)"},{"$f":"'Totals by Project'!E49/1000","v":0}]
[null,"P_37","CP.02740 - NGNO Advanced Energy Management System",5.3656781490093053,null,{"$f":"'Totals by Project'!C50","v":"CP.02740 - NGNO Advanced Energy Management System"},{"$f":"'Totals by Project'!E50/1000","v":5.3623685492104256}]
[null,"P_38","CP.02339 - Kemmis 132/66kV Transformer 2 Replacement",0,null,{"$f":"'Totals by Project'!C51","v":"CP.02339 - Kemmis 132/66kV Transformer 2 Replacement"},{"$f":"'Totals by Project'!E51/1000","v":0}]
[null,"P_39","CP.01128 - Mackay Substation Replacement",0,null,{"$f":"'Totals by Project'!C52","v":"CP.01128 - Mackay Substation Replacement"},{"$f":"'Totals by Project'!E52/1000","v":0}]
[null,"P_40","CP.02462 - Ingham South No.1 & 2 Transformers Replacement",0.10350219006213621,null,{"$f":"'Totals by Project'!C53","v":"CP.02462 - Ingham South No.1 & 2 Transformers Replacement"},{"$f":"'Totals by Project'!E53/1000","v":0.10341888180914062}]
[null,"P_41","CP.02507 - Collinsville-Proserpine Inland Section TL extn",0,null,{"$f":"'Totals by Project'!C54","v":"CP.02507 - Collinsville-Proserpine Inland Section TL extn"},{"$f":"'Totals by Project'!E54/1000","v":0}]
[null,"P_42","CP.02629 - Alligator Creek - Eton BS1205 TL Refit",0,null,{"$f":"'Totals by Project'!C55","v":"CP.02629 - Alligator Creek - Eton BS1205 TL Refit"},{"$f":"'Totals by Project'!E55/1000","v":0}]
[null,"P_43","CP.02355 - Ashgrove West Substation Rebuild",1.4979691500907298E-2,null,{"$f":"'Totals by Project'!C56","v":"CP.02355 - Ashgrove West Substation Rebuild"},{"$f":"'Totals by Project'!E56/1000","v":1.4970451888951106E-2}]
[null,"P_44","CP.02290 - Egans Hill Secondary Systems Replacement",1.0495369588019298E-3,null,{"$f":"'Totals by Project'!C57","v":"CP.02290 - Egans Hill Secondary Systems Replacement"},{"$f":"'Totals by Project'!E57/1000","v":1.0437250362020335E-3}]
[null,"P_45","CP.02311 - Woolooga - Palmwoods TL Refit",0,null,{"$f":"'Totals by Project'!C58","v":"CP.02311 - Woolooga - Palmwoods TL Refit"},{"$f":"'Totals by Project'!E58/1000","v":0}]
[null,"P_46","CP.02381 - Upgrade to Siemens PSS/ODMS",0,null,{"$f":"'Totals by Project'!C59","v":"CP.02381 - Upgrade to Siemens PSS/ODMS"},{"$f":"'Totals by Project'!E59/1000","v":0}]
[null,"P_47","CP.01457 - Baralaba Secondary Systems Replacement",3.3007360351409893,null,{"$f":"'Totals by Project'!C60","v":"CP.01457 - Baralaba Secondary Systems Replacement"},{"$f":"'Totals by Project'!E60/1000","v":3.298700110694035}]
[null,"P_48","CP.01546 - Callide A / Calvale 132kV Network Reinvestment",0,null,{"$f":"'Totals by Project'!C61","v":"CP.01546 - Callide A / Calvale 132kV Network Reinvestment"},{"$f":"'Totals by Project'!E61/1000","v":0}]
[null,"P_49","CP.02319 - Belmont 275kV Secondary System Replacement",0,null,{"$f":"'Totals by Project'!C62","v":"CP.02319 - Belmont 275kV Secondary System Replacement"},{"$f":"'Totals by Project'!E62/1000","v":0}]
[null,"P_50","CP.01158 - Egans Hill - Rockhampton TL Refit",0,null,{"$f":"'Totals by Project'!C63","v":"CP.01158 - Egans Hill - Rockhampton TL Refit"},{"$f":"'Totals by Project'!E63/1000","v":0}]
[null,"P_51","CP.01640 - Dan Gleeson Secondary Systems Replacement",0,null,{"$f":"'Totals by Project'!C64","v":"CP.01640 - Dan Gleeson Secondary Systems Replacement"},{"$f":"'Totals by Project'!E64/1000","v":0}]
[null,"P_52","CP.02508 - West Darra - Sumner 110kV BS1038 Life Extension",0,null,{"$f":"'Totals by Project'!C65","v":"CP.02508 - West Darra - Sumner 110kV BS1038 Life Extension"},{"$f":"'Totals by Project'!E65/1000","v":0}]
[null,"P_53","CP.02509 - Rocklea - Sumner 110kV BS1039 Life Extension",0,null,{"$f":"'Totals by Project'!C66","v":"CP.02509 - Rocklea - Sumner 110kV BS1039 Life Extension"},{"$f":"'Totals by Project'!E66/1000","v":0}]
[null,"P_54","CP.01561 - Strathmore 2nd 275/132kV Transformer",0.23196741354687087,null,{"$f":"'Totals by Project'!C67","v":"CP.01561 - Strathmore 2nd 275/132kV Transformer"},{"$f":"'Totals by Project'!E67/1000","v":0.23182433390550941}]
[null,"P_55","CP.02667 - Calliope River 275kV Tower Refit",0,null,{"$f":"'Totals by Project'!C68","v":"CP.02667 - Calliope River 275kV Tower Refit"},{"$f":"'Totals by Project'!E68/1000","v":0}]
[null,"P_56","CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",2.0310357521849114,null,{"$f":"'Totals by Project'!C69","v":"CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement"},{"$f":"'Totals by Project'!E69/1000","v":2.0297829905897737}]
[null,"P_57","CP.02019 - Townsville South-Clare South T/L Refit",9.9902377723763786E-2,null,{"$f":"'Totals by Project'!C70","v":"CP.02019 - Townsville South-Clare South T/L Refit"},{"$f":"'Totals by Project'!E70/1000","v":9.9840757015245682E-2}]
[null,"P_58","CP.02533 - South Pine - Upper Kedron 110kV BS1000 Life Extn",0.59562113746054768,null,{"$f":"'Totals by Project'!C71","v":"CP.02533 - South Pine - Upper Kedron 110kV BS1000 Life Extn"},{"$f":"'Totals by Project'!E71/1000","v":0.59525375284633786}]
[null,"P_59","CP.02303 - Palmwoods 275kV secondary system replacement",0,null,{"$f":"'Totals by Project'!C72","v":"CP.02303 - Palmwoods 275kV secondary system replacement"},{"$f":"'Totals by Project'!E72/1000","v":0}]
[null,"P_60","CP.01635 - Abermain Secondary Systems Replacement",0.33050244957007419,null,{"$f":"'Totals by Project'!C73","v":"CP.01635 - Abermain Secondary Systems Replacement"},{"$f":"'Totals by Project'!E73/1000","v":0.33029859260917394}]
[null,"P_61","CP.01148 - Wurdong Secondary Systems Replacement",0.81618773427195346,null,{"$f":"'Totals by Project'!C74","v":"CP.01148 - Wurdong Secondary Systems Replacement"},{"$f":"'Totals by Project'!E74/1000","v":0.81568430214535592}]
[null,"P_62","CP.02371 - H010 Bouldercombe - Transformer 1 & 2 Replacement",2.2914680092364269E-2,null,{"$f":"'Totals by Project'!C75","v":"CP.02371 - H010 Bouldercombe - Transformer 1 & 2 Replacement"},{"$f":"'Totals by Project'!E75/1000","v":2.2900546106217692E-2}]
[null,"P_63","CP.02531 - Boyne Island Secondary Systems Replacement",7.1579452426260015E-2,null,{"$f":"'Totals by Project'!C76","v":"CP.02531 - Boyne Island Secondary Systems Replacement"},{"$f":"'Totals by Project'!E76/1000","v":7.1535301559440392E-2}]
[null,"P_64","CP.02272 - Mudgeeraba 275kV Secondary System Replacement",0.18420701324403471,null,{"$f":"'Totals by Project'!C77","v":"CP.02272 - Mudgeeraba 275kV Secondary System Replacement"},{"$f":"'Totals by Project'!E77/1000","v":0.1839360192830494}]
[null,"P_65","CP.01710 - Gin Gin Substation Rebuild",5.9336555718915274E-2,null,{"$f":"'Totals by Project'!C78","v":"CP.01710 - Gin Gin Substation Rebuild"},{"$f":"'Totals by Project'!E78/1000","v":5.9299956383766991E-2}]
[null,"P_66","CP.01999 - Tarong Secondary Systems Replacement - Stage 2",1.3045512693812931,null,{"$f":"'Totals by Project'!C79","v":"CP.01999 - Tarong Secondary Systems Replacement - Stage 2"},{"$f":"'Totals by Project'!E79/1000","v":1.303744023337134}]
[null,"P_67","CP.02369 - T032 Blackwater - Transformer 1 & 2 Replacement",5.5146238453498295,null,{"$f":"'Totals by Project'!C80","v":"CP.02369 - T032 Blackwater - Transformer 1 & 2 Replacement"},{"$f":"'Totals by Project'!E80/1000","v":5.501323526119104}]
[null,"P_68","CP.02340 - H015 Lilyvale Selected Primary Plant  Replacement",10.216153291240531,null,{"$f":"'Totals by Project'!C81","v":"CP.02340 - H015 Lilyvale Selected Primary Plant  Replacement"},{"$f":"'Totals by Project'!E81/1000","v":10.205737955361899}]
[null,"P_69","CP.02353 - Townsville South Primary Plant Replacement",5.5179426735822108E-2,null,{"$f":"'Totals by Project'!C82","v":"CP.02353 - Townsville South Primary Plant Replacement"},{"$f":"'Totals by Project'!E82/1000","v":5.5145391556194197E-2}]
[null,"P_70","CP.02717 - H039 Woree Secondary Systems Replacement Stage 1",2.1035473950832051,null,{"$f":"'Totals by Project'!C83","v":"CP.02717 - H039 Woree Secondary Systems Replacement Stage 1"},{"$f":"'Totals by Project'!E83/1000","v":2.1021783883155161}]
[null,"P_71","CP.02321 - Woree SVC Secondary Systems Replacement",3.1704000266055541,null,{"$f":"'Totals by Project'!C84","v":"CP.02321 - Woree SVC Secondary Systems Replacement"},{"$f":"'Totals by Project'!E84/1000","v":3.167953754035346}]
[null,"P_72","CP.02350 - Bouldercombe Primary Plant Replacement",10.530798869579174,null,{"$f":"'Totals by Project'!C85","v":"CP.02350 - Bouldercombe Primary Plant Replacement"},{"$f":"'Totals by Project'!E85/1000","v":10.520452205303272}]
[null,"P_73","CP.02712 - T067 Kemmis Secondary Systems Replacement",0.43668688224252977,null,{"$f":"'Totals by Project'!C86","v":"CP.02712 - T067 Kemmis Secondary Systems Replacement"},{"$f":"'Totals by Project'!E86/1000","v":0.43636635502007792}]
[null,"P_74","CP.01151 - Calvale & Callide B Secondary Systems Replacement",3.2491043430500475,null,{"$f":"'Totals by Project'!C87","v":"CP.01151 - Calvale & Callide B Secondary Systems Replacement"},{"$f":"'Totals by Project'!E87/1000","v":3.2455338114471544}]
[null,"P_75","CP.02351 - Nebo Primary Plant Replacement",0.1833466919863127,null,{"$f":"'Totals by Project'!C88","v":"CP.02351 - Nebo Primary Plant Replacement"},{"$f":"'Totals by Project'!E88/1000","v":0.18323360205470071}]
[null,"P_76","CP.01016 - Nebo Secondary Systems Replacement",1.7722121882743422,null,{"$f":"'Totals by Project'!C89","v":"CP.01016 - Nebo Secondary Systems Replacement"},{"$f":"'Totals by Project'!E89/1000","v":1.7711190714419494}]
[null,"P_77","CP.02617 - Kamerunga Substation Rebuild",25.195767698255313,null,{"$f":"'Totals by Project'!C90","v":"CP.02617 - Kamerunga Substation Rebuild"},{"$f":"'Totals by Project'!E90/1000","v":25.143498175245796}]
[null,"P_78","CP.02723 - H013 Ross 275kV Primary Plant Replacement",8.7311762683704259,null,{"$f":"'Totals by Project'!C91","v":"CP.02723 - H013 Ross 275kV Primary Plant Replacement"},{"$f":"'Totals by Project'!E91/1000","v":8.716760429639173}]
[null,"P_79","CP.02721 - H013 Ross 132kV Primary Plant Replacement",6.3673825797079822,null,{"$f":"'Totals by Project'!C92","v":"CP.02721 - H013 Ross 132kV Primary Plant Replacement"},{"$f":"'Totals by Project'!E92/1000","v":6.3594791539727886}]
[null,"P_80","CP.02744 - H035 Strathmore 132kV Sec Sys Replacement",9.9912227592012973E-2,null,{"$f":"'Totals by Project'!C93","v":"CP.02744 - H035 Strathmore 132kV Sec Sys Replacement"},{"$f":"'Totals by Project'!E93/1000","v":9.985060080800523E-2}]
[null,"P_81","CP.02772 - H005 Woolooga Install Revenue Metering for F7190",0,null,{"$f":"'Totals by Project'!C94","v":"CP.02772 - H005 Woolooga Install Revenue Metering for F7190"},{"$f":"'Totals by Project'!E94/1000","v":0}]
[null,"P_82","CP.02765 - H020 Broadsound 275kV Bus Reactors",4.0001433735065905,null,{"$f":"'Totals by Project'!C95","v":"CP.02765 - H020 Broadsound 275kV Bus Reactors (CP.02827)"},{"$f":"'Totals by Project'!E95/1000","v":4.0965848552119013}]
[null,"P_83","CP.02814 - Managing SEQ voltages SEQ 275KV Bus Reactor (C55.1433)",18.481148436338636,null,{"$f":"'Totals by Project'!C96","v":"CP.02814 - Managing SEQ voltages SEQ 275KV Bus Reactor (C55.1433)"},{"$f":"'Totals by Project'!E96/1000","v":18.926719800260493}]
[null,"P_84","CP.02741 - Real Time Rating of Loaded Feeders",0,null,{"$f":"'Totals by Project'!C97","v":"7 Future Augmentation - Augmentation (CC)"},{"$f":"'Totals by Project'!E97/1000","v":0}]
[null,"P_85","CP.02759 - T053 Kamerunga Transformer Ratings",0,null,{"$f":"'Totals by Project'!C98","v":"CP.02759 - T053 Kamerunga Transformer Ratings"},{"$f":"'Totals by Project'!E98/1000","v":0}]
[null,"P_86","CP.02750 - BS1220 Ross-Chalumbin Struct Refit",65.110625158713177,null,{"$f":"'Totals by Project'!C99","v":"CP.02750 - BS1220 Ross-Chalumbin Struct Refit"},{"$f":"'Totals by Project'!E99/1000","v":66.680410183583618}]
[null,"P_87","CP.02754 - BS1664 Davies Creek – Bayview Heights 275kV Refit",37.410690394153811,null,{"$f":"'Totals by Project'!C100","v":"CP.02754 - BS1664 Davies Creek – Bayview Heights 275kV Refit"},{"$f":"'Totals by Project'!E100/1000","v":38.312643668410594}]
[null,"P_88","CP.02727 - T152 Gladstone South Secondary Systems Replacement",7.3058112608736065,null,{"$f":"'Totals by Project'!C101","v":"CP.02727 - T152 Gladstone South Secondary Systems Replacement"},{"$f":"'Totals by Project'!E101/1000","v":7.4819507632035833}]
[null,"P_89","CP.02760 - Middle Ridge Secondary Systems Replacement",31.472948027476466,null,{"$f":"'Totals by Project'!C102","v":"CP.02760 - Middle Ridge Secondary Systems Replacement"},{"$f":"'Totals by Project'!E102/1000","v":32.231745264972304}]
[null,"P_90","CP.02694 - BS1170 Callemondah - Gladstone South Transmission Line Refit",11.322498046168242,null,{"$f":"'Totals by Project'!C103","v":"CP.02694 - BS1170 Callemondah - Gladstone South Transmission Line Refit"},{"$f":"'Totals by Project'!E103/1000","v":11.595477883693599}]
[null,"P_91","CP.02415 - Greenbank - Mudgeeraba 275kV TL Refit",17.637416115618326,null,{"$f":"'Totals by Project'!C104","v":"CP.02415 - Greenbank - Mudgeeraba 275kV TL Refit"},{"$f":"'Totals by Project'!E104/1000","v":18.062645509871832}]
[null,"P_92","CP.02778 - BS1122/1123 Calliope River - Wurdong Tee Rebuild",21.82170495880516,null,{"$f":"'Totals by Project'!C105","v":"CP.02778 - BS1122/1123 Calliope River - Wurdong Tee Rebuild"},{"$f":"'Totals by Project'!E105/1000","v":22.34781549111802}]
[null,"P_93","CP.01656 - Calliope - Larcom Creek 275kV TL Extension",5.2761332347452496,null,{"$f":"'Totals by Project'!C106","v":"CP.01656 - Calliope - Larcom Creek 275kV TL Extension"},{"$f":"'Totals by Project'!E106/1000","v":5.4033382019980642}]
[null,"P_94","CP.02796 - Goodna Secondary Systems Replacement",11.883561325701994,null,{"$f":"'Totals by Project'!C107","v":"CP.02796 - Goodna Secondary Systems Replacement"},{"$f":"'Totals by Project'!E107/1000","v":12.170068121877648}]
[null,"P_95","CP.02751 - Murarrie Secondary Systems Replacement",13.954375774368074,null,{"$f":"'Totals by Project'!C108","v":"CP.02751 - Murarrie Secondary Systems Replacement"},{"$f":"'Totals by Project'!E108/1000","v":14.290808884457581}]
[null,"P_96","CP.02644 - Calliope River - Wurdong F818 T/L Refit",6.0508398842122295,null,{"$f":"'Totals by Project'!C109","v":"CP.02644 - Calliope River - Wurdong F818 T/L Refit"},{"$f":"'Totals by Project'!E109/1000","v":6.1967226462801994}]
[null,"P_97","C55.1128 - Woree-Kamerunga 132kV Line Replacement",48.788335694536897,null,{"$f":"'Totals by Project'!C110","v":"C55.1128 - Woree-Kamerunga 132kV Line Replacement"},{"$f":"'Totals by Project'!E110/1000","v":49.964598379389777}]
[null,"P_98","CP.02392 - Woolooga 275/132kV Secondary System Replacement",5.6448854576502416,null,{"$f":"'Totals by Project'!C111","v":"CP.02392 - Woolooga 275/132kV Secondary System Replacement"},{"$f":"'Totals by Project'!E111/1000","v":5.7809808589296532}]
[null,"P_99","C55.1102 - H024 Calvale Substation Primary Plant 275kV",12.25741598185764,null,{"$f":"'Totals by Project'!C112","v":"C55.1102 - H024 Calvale Substation Primary Plant 275kV"},{"$f":"'Totals by Project'!E112/1000","v":12.55293622920629}]
[null,"P_100","CP.02756 - H031 Molendinar Secondary Systems Replacement",20.857715963807369,null,{"$f":"'Totals by Project'!C113","v":"CP.02756 - H031 Molendinar Secondary Systems Replacement"},{"$f":"'Totals by Project'!E113/1000","v":21.360585197410554}]
[null,"P_101","CP.02817 - Teebar Creek Secondary Systems Replacement",15.000749124286088,null,{"$f":"'Totals by Project'!C114","v":"CP.02817 - Teebar Creek Secondary Systems Replacement"},{"$f":"'Totals by Project'!E114/1000","v":15.362409779205965}]
[null,"P_102","C55.1238 - Greenbank Secondary Systems Replacement",11.214601536471541,null,{"$f":"'Totals by Project'!C115","v":"C55.1238 - Greenbank Secondary Systems Replacement"},{"$f":"'Totals by Project'!E115/1000","v":11.48498004242091}]
[null,"P_103","CP.02771 - Telecommunication Network Consolidation Stage 1",0.52542405388332936,null,{"$f":"'Totals by Project'!C116","v":"CP.02771 - Telecommunication Network Consolidation Stage 1"},{"$f":"'Totals by Project'!E116/1000","v":0.53809176839969675}]
[null,"P_104","CP.02811 - Telecommunication Network Consolidation Stage 2",12.451977260034361,null,{"$f":"'Totals by Project'!C117","v":"CP.02811 - Telecommunication Network Consolidation Stage 2"},{"$f":"'Totals by Project'!E117/1000","v":12.752188283737205}]
[null,"P_105","CP.02812 - Telecommunication Network Consolidation Stage 3",10.993207131673083,null,{"$f":"'Totals by Project'!C118","v":"CP.02812 - Telecommunication Network Consolidation Stage 3"},{"$f":"'Totals by Project'!E118/1000","v":11.258247927833986}]
[null,"P_106","CP.02813 - Telecommunication Network Consolidation Stage 4",14.863199987635991,null,{"$f":"'Totals by Project'!C119","v":"CP.02813 - Telecommunication Network Consolidation Stage 4"},{"$f":"'Totals by Project'!E119/1000","v":15.221544400784719}]
[null,"P_107","CP.02512 - OpsWAN Replacement Stage 1",0.54988086401734471,null,{"$f":"'Totals by Project'!C120","v":"CP.02512 - OpsWAN Replacement Stage 1"},{"$f":"'Totals by Project'!E120/1000","v":0.56313822015074289}]
[null,"P_108","CP.02513 - OpsWAN Replacement Stage 2",13.769676674560131,null,{"$f":"'Totals by Project'!C121","v":"CP.02513 - OpsWAN Replacement Stage 2"},{"$f":"'Totals by Project'!E121/1000","v":14.101656780546563}]
[null,"P_109","CP.02514 - OpsWAN Replacement Stage 3",9.1039255879003811,null,{"$f":"'Totals by Project'!C122","v":"CP.02514 - OpsWAN Replacement Stage 3"},{"$f":"'Totals by Project'!E122/1000","v":9.3234167388543892}]
[null,"P_110","CP.02822 - OpsWAN Replacement Stage 4",12.188112983930072,null,{"$f":"'Totals by Project'!C123","v":"CP.02822 - OpsWAN Replacement Stage 4"},{"$f":"'Totals by Project'!E123/1000","v":12.48196237021633}]
[null,"P_111","CP.02269 DWDM Replacement",0,null,{"$f":"'Totals by Project'!C124","v":"CP.02269 DWDM Replacement"},{"$f":"'Totals by Project'!E124/1000","v":0}]
[null,"P_112","NGNO Program (non EMS Replacement)",1.357159860519737,null,{"$f":"'Totals by Project'!C125","v":"NGNO Program (non EMS Replacement)"},{"$f":"'Totals by Project'!E125/1000","v":1.3496444433646984}]
[null,"P_113","CP.02351 - Nebo Primary Plant Replacement 275kV",1.3051274521265535,null,{"$f":"'Totals by Project'!C126","v":"CP.02351 - Nebo Primary Plant Replacement 275kV"},{"$f":"'Totals by Project'!E126/1000","v":1.3043224374698565}]
[]
[]
[null,null,null,{"$f":"SUM(D41:D154)","v":878.47981850101394},null,null,{"$f":"SUM(G41:G154)","v":896.89654644426594}]

{"sheet":"Totals by Project","index":132,"n_rows":126,"n_cols":32,"rows_kept":126,"cut":false,"hidden":false,"merged":[]}
["Contents"]
[]
[null,"Total Capex, By Project"]
[]
[null,"Total Expenditure, for each project, $k"]
[]
[null,null,null,"In Period Expenditure, $k",null,null,null,null,"Total Forecast Expenditure, $k",null,null,null,null,"In Period Expenditure, $k",null,null,null,null,"Total Forecast Expenditure, $k",null,null,null,null,"In Period Expenditure, $k",null,null,null,null,"Total Forecast Expenditure, $k"]
[null,"Lookup",null,"P",{"$f":"D8","v":"P"},{"$f":"E8","v":"P"},{"$f":"F8","v":"P"},null,"R",{"$f":"I8","v":"R"},{"$f":"J8","v":"R"},{"$f":"K8","v":"R"},null,null,null,null,null,null,null,null,null,null,null,"Check - Minimum",{"$f":"(ABS(MIN(X14: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":948378.23571059422},{"$f":"SUM(E14:E148)","v":896896.54644426599},978134.22288193239,927047.180043275,null,1569557.5558027478,1536805.7066413006,1199007.2927286704,1151480.7396004116]
[]
[null,null,null,"Nominal","Real 21/22","Nominal","Real 21/22",null,"Nominal","Real 21/22","Nominal","Real 21/22",null,"Nominal","Real 21/22","Nominal","Real 21/22",null,"Nominal","Real 21/22","Nominal","Real 21/22",null,"Nominal","Real 21/22","Nominal","Real 21/22",null,"Nominal","Real 21/22","Nominal","Real 21/22"]
[null,"Project","Project Name","As Incurred","As Incurred","As Commissioned","As Commissioned",null,"As Incurred","As Incurred","As Commissioned","As Commissioned",null,"As Incurred","As Incurred","As Commissioned","As Commissioned",null,"As Incurred","As Incurred","As Commissioned","As Commissioned",null,"As Incurred","As Incurred","As Commissioned","As Commissioned",null,"As Incurred","As Incurred","As Commissioned","As Commissioned"]
[null,"P_1",{"$f":"INDIRECT(B14 & \"!\" & C$9,TRUE)","v":"Repex Model Replacement - Foundation Repair"},{"$f":"IFERROR(INDIRECT($B14 & \"!\" & D$8 & D$9,TRUE),0)","v":9268.0049738314428},{"$f":"IFERROR(INDIRECT($B14 & \"!\" & E$8 & E$9,TRUE),0)","v":8737.2087789423367},7841.7405936568493,7516.7426964874739,null,9268.0049738314428,8737.2087789423367,7841.7405936568493,7516.7426964874739,null,9268.0049738314428,8737.2087789423367,7841.7405936568493,7516.7426964874739,null,9268.0049738314428,8737.2087789423367,7841.7405936568493,7516.7426964874739,null,{"$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$9,TRUE),0)","v":20475.164958241498},19128.88534033173,13135.809705927823,12099.814525226197,null,20475.164958241498,19128.88534033173,13135.809705927823,12099.814525226197,null,20475.164958241498,19128.88534033173,13135.809705927823,12099.814525226197,null,20475.164958241498,19128.88534033173,13135.809705927823,12099.814525226197,null,{"$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",9638.5287112259648,9029.5001574585567,8488.3876236239703,7948.2713769421498,null,9638.5287112259648,9029.5001574585567,8488.3876236239703,7948.2713769421498,null,9638.5287112259648,9029.5001574585567,8488.3876236239703,7948.2713769421498,null,9638.5287112259648,9029.5001574585567,8488.3876236239703,7948.2713769421498,null,0,0,0,0,null,0,0,0,0]
[null,"P_4","Repex Model Replacement - IsolES Replacements",15500.138280272662,14583.496162961354,14933.422716303567,14054.486725808347,null,15500.138280272662,14583.496162961354,14933.422716303567,14054.486725808347,null,15500.138280272662,14583.496162961354,14933.422716303567,14054.486725808347,null,15500.138280272662,14583.496162961354,14933.422716303567,14054.486725808347,null,0,0,0,0,null,0,0,0,0]
[null,"P_5","Repex Model Replacement - VT Replacements",3248.0672827352637,3051.3137500557759,3059.7619406898684,2881.5541012623321,null,3248.0672827352637,3051.3137500557759,3059.7619406898684,2881.5541012623321,null,3248.0672827352637,3051.3137500557759,3059.7619406898684,2881.5541012623321,null,3248.0672827352637,3051.3137500557759,3059.7619406898684,2881.5541012623321,null,0,0,0,0,null,0,0,0,0]
[null,"P_6","Repex Model Replacement - CT Replacements",6522.4578611904644,6117.0010477913456,5856.3599282737923,5494.2606211809416,null,6522.4578611904644,6117.0010477913456,5856.3599282737923,5494.2606211809416,null,6522.4578611904644,6117.0010477913456,5856.3599282737923,5494.2606211809416,null,6522.4578611904644,6117.0010477913456,5856.3599282737923,5494.2606211809416,null,0,0,0,0,null,0,0,0,0]
[null,"P_7","Repex Model Replacement - Secondary Systems",84601.344206573965,78904.043689228653,67445.699068244692,62866.964399378325,null,84601.344206573965,78904.043689228653,67445.699068244692,62866.964399378325,null,84601.344206573965,78904.043689228653,67445.699068244692,62866.964399378325,null,84601.344206573965,78904.043689228653,67445.699068244692,62866.964399378325,null,0,0,0,0,null,0,0,0,0]
[null,"P_8","Trend Based Model - Substation Buildings",7417.5375915816912,7052.9145427163139,7417.5375915816912,7052.9145427163139,null,7417.5375915816912,7052.9145427163139,7417.5375915816912,7052.9145427163139,null,7417.5375915816912,7052.9145427163139,7417.5375915816912,7052.9145427163139,null,7417.5375915816912,7052.9145427163139,7417.5375915816912,7052.9145427163139,null,0,0,0,0,null,0,0,0,0]
[null,"P_9","Trend Based Model - Other",15585.575595937578,14688.14934246502,15585.57559593758,14688.14934246502,null,15585.575595937578,14688.14934246502,15585.57559593758,14688.14934246502,null,15585.575595937578,14688.14934246502,15585.57559593758,14688.14934246502,null,15585.575595937578,14688.14934246502,15585.57559593758,14688.14934246502,null,0,0,0,0,null,0,0,0,0]
[null,"P_10","Trend Based Model - Security and Compliance",15708.06775767679,14803.044485725859,15708.067757676792,14803.044485725859,null,15708.06775767679,14803.044485725859,15708.067757676792,14803.044485725859,null,15708.06775767679,14803.044485725859,15708.067757676792,14803.044485725859,null,15708.06775767679,14803.044485725859,15708.067757676792,14803.044485725859,null,0,0,0,0,null,0,0,0,0]
[null,"P_11","CP.02584 - H018 - Tarong - T2, T3",9816.1330126717603,9587.5236246981913,15023.391590023704,14503.651576200424,null,14651.540988569477,14503.651576200424,15023.391590023704,14503.651576200424,null,9816.1330126717603,9587.5236246981913,15023.391590023704,14503.651576200424,null,14651.540988569477,14503.651576200424,15023.391590023704,14503.651576200424,null,0,0,0,0,null,0,0,0,0]
[null,"P_12","CP.02370 - T084 Tully - Transformer 2 Replacement",5589.9526828302869,5412.9196559244137,5740.0538027538569,5412.9196559244137,null,5589.9526828302869,5412.9196559244137,5740.0538027538569,5412.9196559244137,null,5589.9526828302869,5412.9196559244137,5740.0538027538569,5412.9196559244137,null,5589.9526828302869,5412.9196559244137,5740.0538027538569,5412.9196559244137,null,0,0,0,0,null,0,0,0,0]
[null,"P_13","CP.02478 - H002 - South Pine, T5",1708.187393946371,1643.6617890788507,1742.9978094201019,1643.6617890788507,null,1708.187393946371,1643.6617890788507,1742.9978094201019,1643.6617890788507,null,1708.187393946371,1643.6617890788507,1742.9978094201019,1643.6617890788507,null,1708.187393946371,1643.6617890788507,1742.9978094201019,1643.6617890788507,null,0,0,0,0,null,0,0,0,0]
[null,"P_14","C55.1200 - H016 - Rocklea - T1",10,8.9976296224313241,0,0,null,10,8.9976296224313241,0,0,null,10,8.9976296224313241,0,0,null,10,8.9976296224313241,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_15","CP.02360 - H011 - Nebo - T3, T4",0,0,0,0,null,2103.6582280251505,2139.795764166759,2105.8493222188508,2139.795764166759,null,0,0,0,0,null,2103.6582280251505,2139.795764166759,2105.8493222188508,2139.795764166759,null,0,0,0,0,null,0,0,0,0]
[null,"P_16","CP.02649 - T080 - Redbank Plains - 1T, 2T",2381.2267957811782,2332.1008286714614,3963.5603702807512,3826.4394738909455,null,3846.2164774802995,3826.4394738909455,3963.5603702807512,3826.4394738909455,null,2381.2267957811782,2332.1008286714614,3963.5603702807512,3826.4394738909455,null,3846.2164774802995,3826.4394738909455,3963.5603702807512,3826.4394738909455,null,0,0,0,0,null,0,0,0,0]
[null,"P_17","C55.1203 - T053 KAMERUNGA T1 Transformer Replacement",10,8.9976296224313241,0,0,null,10,8.9976296224313241,0,0,null,10,8.9976296224313241,0,0,null,10,8.9976296224313241,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_18","C55.PROV7 - H038 - Goodna, T6",2601,2340.5612621458681,0,0,null,2601,2340.5612621458681,0,0,null,2601,2340.5612621458681,0,0,null,2601,2340.5612621458681,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_19","5 Future Easement - QNI",15759.712854512953,14680.033099882767,0,0,null,16014.975021552604,14939.410111343375,0,0,null,15759.712854512953,14680.033099882767,0,0,null,16014.975021552604,14939.410111343375,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_20","6 Future Easement - CQ-SQ",4503.5830097294611,4158.0653690651834,0,0,null,4503.5830097294611,4158.0653690651834,0,0,null,4503.5830097294611,4158.0653690651834,0,0,null,4503.5830097294611,4158.0653690651834,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_21","7 Future Easement - Easement (CC)",3000,2731.3424272848551,3000,2731.3424272848551,null,5338.7219999999998,5156.1186436740354,3015.4900000000002,2747.082127194637,null,3000,2731.3424272848551,3000,2731.3424272848551,null,5338.7219999999998,5156.1186436740354,3015.4900000000002,2747.082127194637,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,606.62,628.81107351937817,618.83540249465329,628.81107351937817,null,0,0,0,0,null,606.62,628.81107351937817,618.83540249465329,628.81107351937817,null,0,0,0,0,null,0,0,0,0]
[null,"P_23","Ground Clearance Rectification - various",6879.48,6689.6510615744301,15570.516652958653,14683.129904333488,null,14670.04845,14683.129904333489,15570.516652958653,14683.129904333488,null,6879.48,6689.6510615744301,15570.516652958653,14683.129904333488,null,14670.04845,14683.129904333489,15570.516652958653,14683.129904333488,null,0,0,0,0,null,0,0,0,0]
[null,"P_24","Past Augmentations (CC)",0,0,0,0,null,1463.34618,1517.3923154771605,0,0,null,0,0,0,0,null,1463.34618,1517.3923154771605,0,0,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,40.326716799999893,40.976786364026687,0,0,null,0,0,0,0,null,40.326716799999893,40.976786364026687,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_26","Not Yet Capitalised Past Projects - Replacement (AA2)",820.07998731599901,796.39521328179012,0,0,null,18216.044044298989,18773.679627798407,0,0,null,820.07998731599901,796.39521328179012,0,0,null,18216.044044298989,18773.679627798407,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_27","Tools",7845.3316869105947,7393.8660148349645,7845.3316869105947,7393.8660148349645,null,9478.0506986278506,9056.6536524514322,9297.9206986278514,8869.8708654919574,null,7845.3316869105947,7393.8660148349645,7845.3316869105947,7393.8660148349645,null,9478.0506986278506,9056.6536524514322,9297.9206986278514,8869.8708654919574,null,0,0,0,0,null,0,0,0,0]
[null,"P_28","MV",17923.363062969096,16798.746024674812,17923.363062969096,16798.746024674812,null,23561.074225865385,22575.655734268294,21239.553225865391,20168.393410585693,null,17923.363062969096,16798.746024674812,17923.363062969096,16798.746024674812,null,23561.074225865385,22575.655734268294,21239.553225865391,20168.393410585693,null,0,0,0,0,null,0,0,0,0]
[null,"P_29","Buildings",41916.885850039609,40233.407361801852,41916.885850039609,40233.407361801852,null,44099.661042573927,42461.703478468866,43603.128042573931,41946.831899290781,null,41916.885850039609,40233.407361801852,41916.885850039609,40233.407361801852,null,44099.661042573927,42461.703478468866,43603.128042573931,41946.831899290781,null,0,0,0,0,null,0,0,0,0]
[null,"P_30","IT - The Early Years",0,0,0,0,null,18333.923538166138,18809.672140828239,9675.7355381661382,9831.7090882602097,null,0,0,0,0,null,18333.923538166138,18809.672140828239,9675.7355381661382,9831.7090882602097,null,0,0,0,0,null,0,0,0,0]
[null,"P_31","IT - Compliance & Risk",2837.8915278013369,2764.2713846822608,2837.8915278013369,2764.2713846822608,null,2837.8915278013369,2764.2713846822608,2837.8915278013369,2764.2713846822608,null,2837.8915278013369,2764.2713846822608,2837.8915278013369,2764.2713846822608,null,2837.8915278013369,2764.2713846822608,2837.8915278013369,2764.2713846822608,null,0,0,0,0,null,0,0,0,0]
[null,"P_32","IT - Maintain Capability",29721.34360485449,28117.625271935991,29721.34360485449,28117.625271935991,null,29721.34360485449,28117.625271935991,29721.34360485449,28117.625271935991,null,29721.34360485449,28117.625271935991,29721.34360485449,28117.625271935991,null,29721.34360485449,28117.625271935991,29721.34360485449,28117.625271935991,null,0,0,0,0,null,0,0,0,0]
[null,"P_33","IT - Recurrent",31494.189817673803,29871.953650204869,31494.189817673807,29871.953650204869,null,31494.189817673803,29871.953650204869,31494.189817673807,29871.953650204869,null,31494.189817673803,29871.953650204869,31494.189817673807,29871.953650204869,null,31494.189817673803,29871.953650204869,31494.189817673807,29871.953650204869,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$9,TRUE),0)","v":0},0,0,0,null,7210.6310000000003,7476.9430628789387,0,0,null,0,0,0,0,null,7210.6310000000003,7476.9430628789387,0,0,null,{"$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,1751.5519999999999,1816.2425140978271,0,0,null,0,0,0,0,null,1751.5519999999999,1816.2425140978271,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_36","Unapproved - Non Load Driven Replacement (BB)",0,0,0,0,null,17948,18610.878034467605,0,0,null,0,0,0,0,null,17948,18610.878034467605,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_37","CP.02740 - NGNO Advanced Energy Management System",5425.6719999999996,5362.368549210426,47392.186476520852,46839.243183150611,null,45640.806749999996,46839.243183150611,47392.186476520852,46839.243183150611,null,5425.6719999999996,5362.368549210426,47392.186476520852,46839.243183150611,null,45640.806749999996,46839.243183150611,47392.186476520852,46839.243183150611,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,10.250170000000001,10.415403474774237,0,0,null,0,0,0,0,null,10.250170000000001,10.415403474774237,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_39","CP.01128 - Mackay Substation Replacement",0,0,0,0,null,26945.664099999998,27902.179438696276,27459.529850171337,27902.179438696276,null,0,0,0,0,null,26945.664099999998,27902.179438696276,27459.529850171337,27902.179438696276,null,0,0,0,0,null,0,0,0,0]
[null,"P_40","CP.02462 - Ingham South No.1 & 2 Transformers Replacement",105.01861,103.41888180914061,0,0,null,4174.131339999999,4292.836147370338,0,0,null,105.01861,103.41888180914061,0,0,null,4174.131339999999,4292.836147370338,0,0,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,14.92,15.160511468944575,0,0,null,0,0,0,0,null,14.92,15.160511468944575,0,0,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,14614.148669999995,15127.981852725821,14887.986444588103,15127.981852725823,null,0,0,0,0,null,14614.148669999995,15127.981852725821,14887.986444588103,15127.981852725823,null,0,0,0,0,null,0,0,0,0]
[null,"P_43","CP.02355 - Ashgrove West Substation Rebuild",15.147179999999988,14.970451888951107,0,0,null,14945.858149999998,15480.826517182088,15235.23346224126,15480.826517182091,null,15.147179999999988,14.970451888951107,0,0,null,14945.858149999998,15480.826517182088,15235.23346224126,15480.826517182091,null,0,0,0,0,null,0,0,0,0]
[null,"P_44","CP.02290 - Egans Hill Secondary Systems Replacement",1.1599999999999999,1.0437250362020334,0,0,null,3960.6909099999984,4093.4341160677486,0,0,null,1.1599999999999999,1.0437250362020334,0,0,null,3960.6909099999984,4093.4341160677486,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_45","CP.02311 - Woolooga - Palmwoods TL Refit",0,0,0,0,null,6838.7727699999996,7090.5325559149051,0,0,null,0,0,0,0,null,6838.7727699999996,7090.5325559149051,0,0,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,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_47","CP.01457 - Baralaba Secondary Systems Replacement",3337.6416899999981,3298.7001106940352,0,0,null,10552.684319999995,10759.098583984831,0,0,null,3337.6416899999981,3298.7001106940352,0,0,null,10552.684319999995,10759.098583984831,0,0,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,21000.546950000004,21772.696611601459,21427.287206670258,21772.696611601459,null,0,0,0,0,null,21000.546950000004,21772.696611601459,21427.287206670258,21772.696611601459,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,11499.891529999999,11910.42219293931,0,0,null,0,0,0,0,null,11499.891529999999,11910.42219293931,0,0,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,11136.466630000001,11547.763127815495,0,0,null,0,0,0,0,null,11136.466630000001,11547.763127815495,0,0,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,45.007740000000005,45.823133901361615,0,0,null,0,0,0,0,null,45.007740000000005,45.823133901361615,0,0,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,925.70684000000006,945.71378296643377,0,0,null,0,0,0,0,null,925.70684000000006,945.71378296643377,0,0,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,1019.46361,1040.2676020882689,0,0,null,0,0,0,0,null,1019.46361,1040.2676020882689,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_54","CP.01561 - Strathmore 2nd 275/132kV Transformer",234.56104999999974,231.82433390550941,16588.681450602176,16014.789631648908,null,15698.256319999971,16014.789631648908,16588.681450602176,16014.789631648908,null,234.56104999999974,231.82433390550941,16588.681450602176,16014.789631648908,null,15698.256319999971,16014.789631648908,16588.681450602176,16014.789631648908,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,5097.9920300000013,5277.5798873780068,0,0,null,0,0,0,0,null,5097.9920300000013,5277.5798873780068,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_56","CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement",2053.7448399999998,2029.7829905897738,0,0,null,19548.643429999996,20035.873578522864,0,0,null,2053.7448399999998,2029.7829905897738,0,0,null,19548.643429999996,20035.873578522864,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_57","CP.02019 - Townsville South-Clare South T/L Refit",101.01938999999996,99.840757015245686,0,0,null,11039.100149999997,11252.314940929842,0,0,null,101.01938999999996,99.840757015245686,0,0,null,11039.100149999997,11252.314940929842,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_58","CP.02533 - South Pine - Upper Kedron 110kV BS1000 Life Extn",602.28080000000011,595.25375284633787,0,0,null,1605.4026100000001,1624.0144441832035,1598.2505311148473,1624.0144441832035,null,602.28080000000011,595.25375284633787,0,0,null,1605.4026100000001,1624.0144441832035,1598.2505311148473,1624.0144441832035,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,9085.6456499999986,9410.8357847874722,9261.5391107780324,9410.8357847874722,null,0,0,0,0,null,9085.6456499999986,9410.8357847874722,9261.5391107780324,9410.8357847874722,null,0,0,0,0,null,0,0,0,0]
[null,"P_60","CP.01635 - Abermain Secondary Systems Replacement",334.19781,330.29859260917391,0,0,null,12140.416019999999,12543.667691484598,12344.670715121931,12543.667691484599,null,334.19781,330.29859260917391,0,0,null,12140.416019999999,12543.667691484598,12344.670715121931,12543.667691484599,null,0,0,0,0,null,0,0,0,0]
[null,"P_61",{"$f":"INDIRECT(B74 & \"!\" & C$9,TRUE)","v":"CP.01148 - Wurdong Secondary Systems Replacement"},825.31356029999893,815.6843021453559,0,0,null,11556.483993899996,11922.523786586304,11733.38084669853,11922.523786586304,null,825.31356029999893,815.6843021453559,0,0,null,11556.483993899996,11922.523786586304,11733.38084669853,11922.523786586304,null,0,0,0,0,null,0,0,0,0]
[null,"P_62","CP.02371 - H010 Bouldercombe - Transformer 1 & 2 Replacement",{"$f":"IFERROR(INDIRECT($B75 & \"!\" & D$8 & D$9,TRUE),0)","v":23.170889999999996},22.900546106217693,0,0,null,{"$f":"IFERROR(INDIRECT($B75 & \"!\" & I$8 & I$9,TRUE),0)","v":9606.3561499999978},9929.386696477759,9771.8635558514998,9929.386696477759,null,23.170889999999996,22.900546106217693,0,0,null,9606.3561499999978,9929.386696477759,9771.8635558514998,9929.386696477759,null,0,0,0,0,null,0,0,0,0]
[null,"P_63","CP.02531 - Boyne Island Secondary Systems Replacement",72.379784999999899,71.535301559440398,0,0,null,1963.6867574999997,2029.4298241398274,1997.2342647008441,2029.4298241398276,null,72.379784999999899,71.535301559440398,0,0,null,1963.6867574999997,2029.4298241398274,1997.2342647008441,2029.4298241398276,null,0,0,0,0,null,0,0,0,0]
[null,"P_64","CP.02272 - Mudgeeraba 275kV Secondary System Replacement",189.17008999999996,183.9360192830494,0,0,null,6514.2947499999946,6687.8867917959697,6581.7878993064378,6687.8867917959697,null,189.17008999999996,183.9360192830494,0,0,null,6514.2947499999946,6687.8867917959697,6581.7878993064378,6687.8867917959697,null,0,0,0,0,null,0,0,0,0]
[null,"P_65","CP.01710 - Gin Gin Substation Rebuild",60.000000000000028,59.29995638376699,0,0,null,37351.194349999998,38675.433156245883,38061.873035960314,38675.433156245883,null,60.000000000000028,59.29995638376699,0,0,null,37351.194349999998,38675.433156245883,38061.873035960314,38675.433156245883,null,0,0,0,0,null,0,0,0,0]
[null,"P_66","CP.01999 - Tarong Secondary Systems Replacement - Stage 2",1319.1852313199981,1303.744023337134,0,0,null,10496.644348999997,10754.37504101812,10583.764006951458,10754.37504101812,null,1319.1852313199981,1303.744023337134,0,0,null,10496.644348999997,10754.37504101812,10583.764006951458,10754.37504101812,null,{"$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",5760.3012699999854,5501.3235261191039,0,0,null,6700.4059299999844,6469.3797754295638,6366.7473519696978,6469.3797754295638,null,5760.3012699999854,5501.3235261191039,0,0,null,6700.4059299999844,6469.3797754295638,6366.7473519696978,6469.3797754295638,null,0,0,0,0,null,0,0,0,0]
[null,"P_68","CP.02340 - H015 Lilyvale Selected Primary Plant  Replacement",10406.279990000003,10205.737955361899,25220.290044227717,24926.034993477595,null,24744.290330000003,24926.034993477591,25220.290044227717,24926.034993477595,null,10406.279990000003,10205.737955361899,25220.290044227717,24926.034993477595,null,24744.290330000003,24926.034993477591,25220.290044227717,24926.034993477595,null,0,0,0,0,null,0,0,0,0]
[null,"P_69","CP.02353 - Townsville South Primary Plant Replacement",55.796390000000024,55.145391556194198,5548.1273259132795,5483.3951406373853,null,5359.571229999995,5483.3951406373844,5548.1273259132795,5483.3951406373853,null,55.796390000000024,55.145391556194198,5548.1273259132795,5483.3951406373853,null,5359.571229999995,5483.3951406373844,5548.1273259132795,5483.3951406373853,null,0,0,0,0,null,0,0,0,0]
[null,"P_70","CP.02717 - H039 Woree Secondary Systems Replacement Stage 1",2128.3867299999979,2102.1783883155163,7574.7843245077393,7486.4063343291764,null,7339.840449999997,7486.4063343291773,7574.7843245077393,7486.4063343291764,null,2128.3867299999979,2102.1783883155163,7574.7843245077393,7486.4063343291764,null,7339.840449999997,7486.4063343291773,7574.7843245077393,7486.4063343291764,null,0,0,0,0,null,0,0,0,0]
[null,"P_71","CP.02321 - Woree SVC Secondary Systems Replacement",3214.9022799999993,3167.9537540353458,7565.8144280974375,7477.5410932308796,null,7419.1712600000001,7477.5410932308796,7565.8144280974375,7477.5410932308796,null,3214.9022799999993,3167.9537540353458,7565.8144280974375,7477.5410932308796,null,7419.1712600000001,7477.5410932308796,7565.8144280974375,7477.5410932308796,null,0,0,0,0,null,0,0,0,0]
[null,"P_72","CP.02350 - Bouldercombe Primary Plant Replacement",10719.735859999972,10520.452205303272,39388.383994440868,38928.824214956803,null,38290.907359999968,38928.824214956796,39388.383994440868,38928.824214956803,null,10719.735859999972,10520.452205303272,39388.383994440868,38928.824214956803,null,38290.907359999968,38928.824214956796,39388.383994440868,38928.824214956803,null,0,0,0,0,null,0,0,0,0]
[null,"P_73","CP.02712 - T067 Kemmis Secondary Systems Replacement",442.5136399999995,436.36635502007795,5955.732590520317,5886.2447141872362,null,5785.6954499999974,5886.2447141872362,5955.732590520317,5886.2447141872362,null,442.5136399999995,436.36635502007795,5955.732590520317,5886.2447141872362,null,5785.6954499999974,5886.2447141872362,5955.732590520317,5886.2447141872362,null,0,0,0,0,null,0,0,0,0]
[null,"P_74","CP.01151 - Calvale & Callide B Secondary Systems Replacement",3314.3533399999942,3245.5338114471542,20370.37655377702,20132.707352664769,null,19616.802989999993,20132.707352664769,20370.37655377702,20132.707352664769,null,3314.3533399999942,3245.5338114471542,20370.37655377702,20132.707352664769,null,19616.802989999993,20132.707352664769,20370.37655377702,20132.707352664769,null,0,0,0,0,null,0,0,0,0]
[null,"P_75","CP.02351 - Nebo Primary Plant Replacement",185.39669830670559,183.23360205470073,2986.504371444883,2883.1851033557259,null,2796.9355623153037,2883.1851033557259,2986.504371444883,2883.1851033557259,null,185.39669830670559,183.23360205470073,2986.504371444883,2883.1851033557259,null,2796.9355623153037,2883.1851033557259,2986.504371444883,2883.1851033557259,null,0,0,0,0,null,0,0,0,0]
[null,"P_76","CP.01016 - Nebo Secondary Systems Replacement",1792.0273599999985,1771.1190714419492,22107.422852929481,21342.608051269868,null,20705.091819999998,21342.608051269868,22107.422852929481,21342.608051269868,null,1792.0273599999985,1771.1190714419492,22107.422852929481,21342.608051269868,null,20705.091819999998,21342.608051269868,22107.422852929481,21342.608051269868,null,0,0,0,0,null,0,0,0,0]
[null,"P_77","CP.02617 - Kamerunga Substation Rebuild",26162.747057318637,25143.498175245797,36596.057433644542,34510.394051860036,null,35322.153251906762,34510.394051860036,36596.057433644542,34510.394051860036,null,26162.747057318637,25143.498175245797,36596.057433644542,34510.394051860036,null,35322.153251906762,34510.394051860036,36596.057433644542,34510.394051860036,null,0,0,0,0,null,0,0,0,0]
[null,"P_78","CP.02723 - H013 Ross 275kV Primary Plant Replacement",8996.4850599999936,8716.7604296391728,25476.439128110895,24024.499222176852,null,23971.839219999991,24024.499222176852,25476.439128110895,24024.499222176852,null,8996.4850599999936,8716.7604296391728,25476.439128110895,24024.499222176852,null,23971.839219999991,24024.499222176852,25476.439128110895,24024.499222176852,null,0,0,0,0,null,0,0,0,0]
[null,"P_79","CP.02721 - H013 Ross 132kV Primary Plant Replacement",6512.3357599999981,6359.4791539727885,18086.655844776877,17055.870606154163,null,16966.958269999999,17055.870606154163,18086.655844776877,17055.870606154163,null,6512.3357599999981,6359.4791539727885,18086.655844776877,17055.870606154163,null,16966.958269999999,17055.870606154163,18086.655844776877,17055.870606154163,null,0,0,0,0,null,0,0,0,0]
[null,"P_80","CP.02744 - H035 Strathmore 132kV Sec Sys Replacement",101.02934999999979,99.850600808005225,5615.2901509139156,5549.7743505231892,null,5438.1489599999895,5549.7743505231892,5615.2901509139156,5549.7743505231892,null,101.02934999999979,99.850600808005225,5615.2901509139156,5549.7743505231892,null,5438.1489599999895,5549.7743505231892,5615.2901509139156,5549.7743505231892,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,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_82","CP.02765 - H020 Broadsound 275kV Bus Reactors (CP.02827)",4144.9455666041467,4096.5848552119014,9607.0982178432114,9495.0084215444604,null,9453.5724838941205,9495.0084215444604,9607.0982178432114,9495.0084215444604,null,4144.9455666041467,4096.5848552119014,9607.0982178432114,9495.0084215444604,null,9453.5724838941205,9495.0084215444604,9607.0982178432114,9495.0084215444604,null,0,0,0,0,null,0,0,0,0]
[null,"P_83","CP.02814 - Managing SEQ voltages SEQ 275KV Bus Reactor (C55.1433)",19377.765452220603,18926.719800260493,25229.834066119896,24356.998246877065,null,24713.08367518496,24356.998246877065,25229.834066119896,24356.998246877065,null,19377.765452220603,18926.719800260493,25229.834066119896,24356.998246877065,null,24713.08367518496,24356.998246877065,25229.834066119896,24356.998246877065,null,0,0,0,0,null,0,0,0,0]
[null,"P_84","7 Future Augmentation - Augmentation (CC)",0,0,0,0,null,405.62007999999997,420.60094925401114,0,0,null,0,0,0,0,null,405.62007999999997,420.60094925401114,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_85","CP.02759 - T053 Kamerunga Transformer Ratings",0,0,0,0,null,200,203.22401432901574,200,203.22401432901574,null,0,0,0,0,null,200,203.22401432901574,200,203.22401432901574,null,0,0,0,0,null,0,0,0,0]
[null,"P_86","CP.02750 - BS1220 Ross-Chalumbin Struct Refit",72354.789709478689,66680.410183583619,0,0,null,74409.981369478686,68811.506758227872,0,0,null,72354.789709478689,66680.410183583619,0,0,null,74409.981369478686,68811.506758227872,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_87","CP.02754 - BS1664 Davies Creek – Bayview Heights 275kV Refit",39274.828137760582,38312.643668410594,43067.967225673099,40613.460142953838,null,41525.131144009159,40613.460142953838,43067.967225673099,40613.460142953838,null,39274.828137760582,38312.643668410594,43067.967225673099,40613.460142953838,null,41525.131144009159,40613.460142953838,43067.967225673099,40613.460142953838,null,0,0,0,0,null,0,0,0,0]
[null,"P_88","CP.02727 - T152 Gladstone South Secondary Systems Replacement",7660.4169216883984,7481.9507632035829,15436.40428843564,14902.375941362474,null,14890.054306959497,14902.375941362474,15436.40428843564,14902.375941362474,null,7660.4169216883984,7481.9507632035829,15436.40428843564,14902.375941362474,null,14890.054306959497,14902.375941362474,15436.40428843564,14902.375941362474,null,0,0,0,0,null,0,0,0,0]
[null,"P_89","CP.02760 - Middle Ridge Secondary Systems Replacement",34725.424545377246,32231.745264972305,0,0,null,34725.424545377246,32231.745264972305,0,0,null,34725.424545377246,32231.745264972305,0,0,null,34725.424545377246,32231.745264972305,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_90","CP.02694 - BS1170 Callemondah - Gladstone South Transmission Line Refit",11825.530547129589,11595.477883693598,16369.262802177465,15802.961855809923,null,15959.027191125548,15802.961855809923,16369.262802177465,15802.961855809923,null,11825.530547129589,11595.477883693598,16369.262802177465,15802.961855809923,null,15959.027191125548,15802.961855809923,16369.262802177465,15802.961855809923,null,0,0,0,0,null,0,0,0,0]
[null,"P_91","CP.02415 - Greenbank - Mudgeeraba 275kV TL Refit",19962.928612913624,18062.645509871832,0,0,null,19962.928612913624,18062.645509871832,0,0,null,19962.928612913624,18062.645509871832,0,0,null,19962.928612913624,18062.645509871832,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_92","CP.02778 - BS1122/1123 Calliope River - Wurdong Tee Rebuild",23053.904167918343,22347.815491118021,28024.550652452734,27055.030537356404,null,27686.442366497075,27055.030537356404,28024.550652452734,27055.030537356404,null,23053.904167918343,22347.815491118021,28024.550652452734,27055.030537356404,null,27686.442366497075,27055.030537356404,28024.550652452734,27055.030537356404,null,0,0,0,0,null,0,0,0,0]
[null,"P_93","CP.01656 - Calliope - Larcom Creek 275kV TL Extension",5503.1825184898371,5403.3382019980645,9644.4728771655409,9310.8186262955242,null,9348.4039479002859,9310.8186262955242,9644.4728771655409,9310.8186262955242,null,5503.1825184898371,5403.3382019980645,9644.4728771655409,9310.8186262955242,null,9348.4039479002859,9310.8186262955242,9644.4728771655409,9310.8186262955242,null,0,0,0,0,null,0,0,0,0]
[null,"P_94","CP.02796 - Goodna Secondary Systems Replacement",13337.707661885604,12170.068121877648,0,0,null,13337.707661885604,12170.068121877648,0,0,null,13337.707661885604,12170.068121877648,0,0,null,13337.707661885604,12170.068121877648,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_95","CP.02751 - Murarrie Secondary Systems Replacement",15136.080236857244,14290.808884457581,19911.818666239124,17915.916946783407,null,18695.53820101489,17915.916946783407,19911.818666239124,17915.916946783407,null,15136.080236857244,14290.808884457581,19911.818666239124,17915.916946783407,null,18695.53820101489,17915.916946783407,19911.818666239124,17915.916946783407,null,0,0,0,0,null,0,0,0,0]
[null,"P_96","CP.02644 - Calliope River - Wurdong F818 T/L Refit",6617.9998279852953,6196.7226462801991,6898.0156206915844,6353.9828507728726,null,6771.9939014234951,6353.9828507728726,6898.0156206915844,6353.9828507728726,null,6617.9998279852953,6196.7226462801991,6898.0156206915844,6353.9828507728726,null,6771.9939014234951,6353.9828507728726,6898.0156206915844,6353.9828507728726,null,0,0,0,0,null,0,0,0,0]
[null,"P_97","C55.1128 - Woree-Kamerunga 132kV Line Replacement",52726.463580201089,49964.598379389776,55530.845873925216,49964.598379389769,null,52726.463580201089,49964.598379389776,55530.845873925216,49964.598379389769,null,52726.463580201089,49964.598379389776,55530.845873925216,49964.598379389769,null,52726.463580201089,49964.598379389776,55530.845873925216,49964.598379389769,null,0,0,0,0,null,0,0,0,0]
[null,"P_98","CP.02392 - Woolooga 275/132kV Secondary System Replacement",6418.9766755855908,5780.9808589296536,0,0,null,6418.9766755855908,5780.9808589296536,0,0,null,6418.9766755855908,5780.9808589296536,0,0,null,6418.9766755855908,5780.9808589296536,0,0,null,{"$f":"D111-N111","v":0},{"$f":"E111-O111","v":0},{"$f":"F111-P111","v":0},{"$f":"G111-Q111","v":0},null,0,0,0,0]
[null,"P_99","C55.1102 - H024 Calvale Substation Primary Plant 275kV",13103.045393971293,12552.936229206291,13686.427354630536,12607.00605530846,null,13156.257438109575,12607.00605530846,13686.427354630536,12607.00605530846,null,13103.045393971293,12552.936229206291,13686.427354630536,12607.00605530846,null,13156.257438109575,12607.00605530846,13686.427354630536,12607.00605530846,null,0,0,0,0,null,0,0,0,0]
[null,"P_100","CP.02756 - H031 Molendinar Secondary Systems Replacement",22905.754313492933,21360.585197410554,23740.236144148523,21360.585197410554,null,22905.754313492933,21360.585197410554,23740.236144148523,21360.585197410554,null,22905.754313492933,21360.585197410554,23740.236144148523,21360.585197410554,null,22905.754313492933,21360.585197410554,23740.236144148523,21360.585197410554,null,0,0,0,0,null,0,0,0,0]
[null,"P_101","CP.02817 - Teebar Creek Secondary Systems Replacement",16686.717499970757,15362.409779205966,0,0,null,16686.717499970757,15362.409779205966,0,0,null,16686.717499970757,15362.409779205966,0,0,null,16686.717499970757,15362.409779205966,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_102","C55.1238 - Greenbank Secondary Systems Replacement",12653.371933738525,11484.98004242091,0,0,null,12653.371933738525,11484.98004242091,0,0,null,12653.371933738525,11484.98004242091,0,0,null,12653.371933738525,11484.98004242091,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_103","CP.02771 - Telecommunication Network Consolidation Stage 1",547.70821174978255,538.09176839969678,1902.6740868288148,1836.8503445490567,null,1810.6217126683252,1836.8503445490567,1902.6740868288148,1836.8503445490567,null,547.70821174978255,538.09176839969678,1902.6740868288148,1836.8503445490567,null,1810.6217126683252,1836.8503445490567,1902.6740868288148,1836.8503445490567,null,0,0,0,0,null,0,0,0,0]
[null,"P_104","CP.02811 - Telecommunication Network Consolidation Stage 2",{"$f":"IFERROR(INDIRECT($B117 & \"!\" & D$8 & D$9,TRUE),0)","v":13370.825764548339},12752.188283737205,17281.937063969825,15918.945066348087,null,{"$f":"IFERROR(INDIRECT($B117 & \"!\" & I$8 & I$9,TRUE),0)","v":16487.344049128587},15918.945066348087,17281.937063969825,15918.945066348087,null,13370.825764548339,12752.188283737205,17281.937063969825,15918.945066348087,null,16487.344049128587,15918.945066348087,17281.937063969825,15918.945066348087,null,0,0,0,0,null,0,0,0,0]
[null,"P_105","CP.02812 - Telecommunication Network Consolidation Stage 3",11881.091539757086,11258.247927833987,12593.171630093124,11330.869409928764,null,11952.560930158166,11330.869409928764,12593.171630093124,11330.869409928764,null,11881.091539757086,11258.247927833987,12593.171630093124,11330.869409928764,null,11952.560930158166,11330.869409928764,12593.171630093124,11330.869409928764,null,0,0,0,0,null,0,0,0,0]
[null,"P_106",{"$f":"INDIRECT(B119 & \"!\" & C$9,TRUE)","v":"CP.02813 - Telecommunication Network Consolidation Stage 4"},16466.196483747917,15221.544400784718,16917.282706144088,15221.544400784718,null,16466.196483747917,15221.544400784718,16917.282706144088,15221.544400784718,null,16466.196483747917,15221.544400784718,16917.282706144088,15221.544400784718,null,16466.196483747917,15221.544400784718,16917.282706144088,15221.544400784718,null,0,0,0,0,null,0,0,0,0]
[null,"P_107","CP.02512 - OpsWAN Replacement Stage 1",572.29635855205743,563.13822015074288,1135.944749415966,1096.6463036405135,null,1091.0301518125439,1096.6463036405135,1135.944749415966,1096.6463036405135,null,572.29635855205743,563.13822015074288,1135.944749415966,1096.6463036405135,null,1091.0301518125439,1096.6463036405135,1135.944749415966,1096.6463036405135,null,0,0,0,0,null,0,0,0,0]
[null,"P_108","CP.02513 - OpsWAN Replacement Stage 2",14733.646763504761,14101.656780546562,15672.635318740802,14101.656780546562,null,14733.646763504761,14101.656780546562,15672.635318740802,14101.656780546562,null,14733.646763504761,14101.656780546562,15672.635318740802,14101.656780546562,null,14733.646763504761,14101.656780546562,15672.635318740802,14101.656780546562,null,0,0,0,0,null,0,0,0,0]
[null,"P_109","CP.02514 - OpsWAN Replacement Stage 3",9862.7165981861162,9323.4167388543883,0,0,null,9862.7165981861162,9323.4167388543883,0,0,null,9862.7165981861162,9323.4167388543883,0,0,null,9862.7165981861162,9323.4167388543883,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_110","CP.02822 - OpsWAN Replacement Stage 4",13378.998337035804,12481.96237021633,0,0,null,13378.998337035804,12481.96237021633,0,0,null,13378.998337035804,12481.96237021633,0,0,null,13378.998337035804,12481.96237021633,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_111","CP.02269 DWDM Replacement",0,0,0,0,null,10495.035297373563,10685.508445750986,10515.989934586525,10685.508445750986,null,0,0,0,0,null,10495.035297373563,10685.508445750986,10515.989934586525,10685.508445750986,null,0,0,0,0,null,0,0,0,0]
[null,"P_112","NGNO Program (non EMS Replacement)",1500,1349.6444433646984,1500,1349.6444433646984,null,5475,5388.721728153886,5475,5388.721728153886,null,1500,1349.6444433646984,1500,1349.6444433646984,null,5475,5388.721728153886,5475,5388.721728153886,null,0,0,0,0,null,0,0,0,0]
[null,"P_113",{"$f":"INDIRECT(B126 & \"!\" & C$9,TRUE)","v":"CP.02351 - Nebo Primary Plant Replacement 275kV"},1319.7201316932919,1304.3224374698566,21259.008269206475,20523.544696583915,null,19909.589557684685,20523.544696583915,21259.008269206475,20523.544696583915,null,1319.7201316932919,1304.3224374698566,21259.008269206475,20523.544696583915,null,19909.589557684685,20523.544696583915,21259.008269206475,20523.544696583915,null,{"$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}]

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["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'!$C18)/1000","v":0.18012999999999998},{"$f":"SUMIFS(Calc_ProjectDriver[NomIncur2021],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$C18)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriver[NomIncur2022],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$C18)/1000","v":1.4525890117172566},{"$f":"SUMIFS(Calc_ProjectDriver[NomIncur2023],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$C18)/1000","v":1.4941845060383734},{"$f":"SUMIFS(Calc_ProjectDriver[NomIncur2024],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$C18)/1000","v":1.5303597360001171},{"$f":"SUMIFS(Calc_ProjectDriver[NomIncur2025],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$C18)/1000","v":1.5677874920878097},{"$f":"SUMIFS(Calc_ProjectDriver[NomIncur2026],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$C18)/1000","v":1.6066503741306994},{"$f":"SUMIFS(Calc_ProjectDriver[NomIncur2027],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$C18)/1000","v":1.6463495786535949},null,7.845331686910594,9.4780506986278521,null,null,"Tools","Tools",{"$f":"SUMIFS(Calc_ProjectDriver[RealIncur2020],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":0.18678278695947459},{"$f":"SUMIFS(Calc_ProjectDriver[RealIncur2021],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriver[RealIncur2022],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":1.4760048506569929},{"$f":"SUMIFS(Calc_ProjectDriver[RealIncur2023],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":1.4767512672895986},{"$f":"SUMIFS(Calc_ProjectDriver[RealIncur2024],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":1.4774163519728067},{"$f":"SUMIFS(Calc_ProjectDriver[RealIncur2025],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":1.4784369665948325},{"$f":"SUMIFS(Calc_ProjectDriver[RealIncur2026],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":1.479937055200635},{"$f":"SUMIFS(Calc_ProjectDriver[RealIncur2027],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":1.4813243737770914},null,7.3938660148349644,9.0566536524514323,null,null,"Tools","Tools",{"$f":"SUMIFS(Calc_ProjectDriver[RealAsCom2021],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriver[RealAsCom2022],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":1.4760048506569929},{"$f":"SUMIFS(Calc_ProjectDriver[RealAsCom2023],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":1.4767512672895986},{"$f":"SUMIFS(Calc_ProjectDriver[RealAsCom2024],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":1.4774163519728067},{"$f":"SUMIFS(Calc_ProjectDriver[RealAsCom2025],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":1.4784369665948325},{"$f":"SUMIFS(Calc_ProjectDriver[RealAsCom2026],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":1.479937055200635},{"$f":"SUMIFS(Calc_ProjectDriver[RealAsCom2027],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":1.4813243737770914},null,7.3938660148349644,8.8698708654919578,null,null,"Tools","Tools",{"$f":"SUMIFS(Calc_ProjectDriver[NomAsCom2021],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriver[NomAsCom2022],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":1.4525890117172566},{"$f":"SUMIFS(Calc_ProjectDriver[NomAsCom2023],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":1.4941845060383734},{"$f":"SUMIFS(Calc_ProjectDriver[NomAsCom2024],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":1.5303597360001171},{"$f":"SUMIFS(Calc_ProjectDriver[NomAsCom2025],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":1.5677874920878094},{"$f":"SUMIFS(Calc_ProjectDriver[NomAsCom2026],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":1.6066503741306997},{"$f":"SUMIFS(Calc_ProjectDriver[NomAsCom2027],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":1.6463495786535951},null,7.8453316869105949,9.297920698627852]
[]
[null,"Vehicle Disposals","Motor Vehicle Disposals - Nominal (MY) ($m)",null,{"$f":"-VLOOKUP($C20,Input_MotorVehicleDisposals[],MATCH(E$7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":0},{"$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($C20,Input_MotorVehicleDisposals[],MATCH(K7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":-0.88696648519999999},null,-3.7716643161059427,-4.491761084505943,null,null,"Vehicle Disposals","Motor Vehicle Disposals - EOY Real 21/22 ($m)",null,{"$f":"-VLOOKUP($R20,Input_MotorVehicleDisposals[],MATCH(T$7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":0},{"$f":"-VLOOKUP($R20,Input_MotorVehicleDisposals[],MATCH(U7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":-0.73170477989799765},{"$f":"-VLOOKUP($R20,Input_MotorVehicleDisposals[],MATCH(V7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":-0.68454264594908532},{"$f":"-VLOOKUP($R20,Input_MotorVehicleDisposals[],MATCH(W7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":-0.51193876806736627},{"$f":"-VLOOKUP($R20,Input_MotorVehicleDisposals[],MATCH(X7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":-0.68670754999116224},{"$f":"-VLOOKUP($R20,Input_MotorVehicleDisposals[],MATCH(Y7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":-0.85995099780699558},{"$f":"-VLOOKUP($R20,Input_MotorVehicleDisposals[],MATCH(Z7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":-0.79805959213393141},null,-3.541199553948541,-4.2729043338465384]
[null,"Property Disposals","Property Disposals - Nominal (MY) ($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$7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":-11.664793834725657},{"$f":"-VLOOKUP($C21,Input_MotorVehicleDisposals[],MATCH(J$7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":0},{"$f":"-VLOOKUP($C21,Input_MotorVehicleDisposals[],MATCH(K$7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":0},null,-11.664793834725657,-11.664793834725657,null,null,"Property Disposals","Property Disposals - EOY Real 21/22 ($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":8.5038017100000012},{"$f":"SUM(E8:E10)","v":0},{"$f":"SUM(F8:F10)","v":4.5563371670396506},5.5272218958875285,4.822921084311881,4.8551745430005848,5.7056000395832367,11.832858301459183,null,32.743775864242416,45.803914741282071,null,null,"Network Load Driven",null,{"$f":"SUM(S8:S10)","v":8.8178747745769481},{"$f":"SUM(T8:T10)","v":0},{"$f":"SUM(U8:U10)","v":4.629785648611465},5.4627336224922036,4.6560702732943877,4.5784709725444106,5.2556107144979496,10.646767637124153,null,{"$f":"SUM(V23:Z23)","v":30.599653219953105},44.047313643141521,null,null,"Network Load Driven",null,{"$f":"SUM(AH8:AH10)","v":0},{"$f":"SUM(AI8:AI10)","v":0.84777478775817616},0,0,14.683129904333487,1.3816979839201564,1.3496444433646984,null,{"$f":"SUM(AJ23:AN23)","v":17.414472331618342},{"$f":"SUM(AH23:AN23)","v":18.262247119376518},null,null,"Network Load Driven",null,{"$f":"SUM(AV8:AV10)","v":0},{"$f":"SUM(AW8:AW10)","v":0.83432540249465337},0,0,15.570516652958654,1.5000000000000002,1.5,null,{"$f":"SUM(AX23:BB23)","v":18.570516652958656},{"$f":"SUM(AV23:BB23)","v":19.404842055453308}]
[null,"Network Non Load Driven",null,{"$f":"SUM(D11:D14)","v":398.63138858709999},{"$f":"SUM(E11:E14)","v":0},181.7006637227002,166.71998333069783,174.46868057387368,149.8476784195966,144.97330550804233,147.88580646389238,null,783.8954542961028,1364.227506605903,null,null,"Network Non Load Driven",null,{"$f":"SUM(S11:S14)","v":413.35414272927233},0,184.6296914398684,164.7747956635456,168.43286942498435,141.30763783484639,133.53954929513529,133.06217129766642,null,741.11702351617805,1339.1008576853187,null,null,"Network Non Load Driven",null,{"$f":"SUM(AH11:AH14)","v":0},207.19499890706123,192.53990296572948,200.84344059603237,151.32359739673603,75.720865152719625,164.02503189230427,null,784.45283800352172,{"$f":"SUM(AH24:AN24)","v":991.64783691058301},null,null,"Network Non Load Driven",null,{"$f":"SUM(AV11:AV14)","v":0},203.90798753892992,194.81286129758729,208.04068827143774,160.46896054199584,82.204142331326508,182.2980482363773,null,827.82470067872464,{"$f":"SUM(AV24:BB24)","v":1031.7326882176546}]
[null,"Non Network (Net of Disposal)",null,{"$f":"SUM(D15:D18)+SUM(D20:D21)","v":11.656372000000001},{"$f":"SUM(E15:E18)+SUM(E20:E21)","v":0},15.410660136914005,24.13158072663753,42.182300256682872,15.953867296207125,18.614335064070783,15.420464055819002,null,116.30254739941731,143.36957953633132,null,null,"Non Network (Net of Disposal)",null,{"$f":"SUM(S15:S18)+SUM(S20:S21)","v":12.086879742388188},{"$f":"SUM(T15:T18)+SUM(T20:T21)","v":0},15.659081082419016,23.850028076015946,40.722987345404931,15.044632828043955,17.146259486693925,13.874762418027455,null,110.63867015418622,138.38463097899341,null,null,"Non Network",null,{"$f":"SUM(AH15:AH18)","v":0},{"$f":"SUM(AI15:AI18)","v":16.390785862317014},24.534570721965032,41.234926113472298,26.731340378035117,18.006210484500919,14.672822010161386,null,125.17986970813476,{"$f":"SUM(AH25:AN25)","v":141.57065557045175},null,null,"Non Network",null,{"$f":"SUM(AV15:AV18)","v":0},{"$f":"SUM(AW15:AW18)","v":16.130756905314005},24.82420448661366,42.712584409082872,28.346870403241553,19.547915710291829,16.307430541019002,null,131.73900555024892,{"$f":"SUM(AV25:BB25)","v":147.86976245556292}]
[]
[null,"Total (Net of MV Disposal)",null,{"$f":"SUM(D23:D25)","v":418.79156229709997},{"$f":"SUM(E23:E25)","v":0},{"$f":"SUM(F23:F25)","v":201.66766102665386},196.37878595322289,221.47390191486843,170.65672025880431,169.29324061169635,175.13912882117054,null,932.9417775597625,1553.4010008835164,null,null,"Total (Net of Disposal)",null,{"$f":"SUM(S23:S25)","v":434.25889724623744},{"$f":"SUM(T23:T25)","v":0},{"$f":"SUM(U23:U25)","v":204.91855817089888},194.08755736205376,213.81192704368365,160.93074163543474,155.94141949632717,157.58370135281803,null,{"$f":"SUM(V27:Z27)","v":882.35534689031738},1521.5328023074537,null,null,"Total",null,{"$f":"SUM(AH23:AH25)","v":0},{"$f":"SUM(AI23:AI25)","v":224.43355955713642},217.07447368769451,242.07836670950468,192.73806767910466,95.108773621140699,180.04749834583035,null,{"$f":"SUM(AJ27:AN27)","v":927.04718004327492},{"$f":"SUM(AH27:AN27)","v":1151.4807396004112},null,null,"Total",null,{"$f":"SUM(AV23:AV25)","v":0},{"$f":"SUM(AW23:AW25)","v":220.87306984673856},219.63706578420096,250.75327268052061,204.38634759819604,103.25205804161834,200.10547877739629,null,{"$f":"SUM(AX27:BB27)","v":978.13422288193215},{"$f":"SUM(AV27:BB27)","v":1199.0072927286708}]
[]
[null,"Total Gross of Disposals",null,null,null,null,null,null,null,null,null,null,{"$f":"M27-SUM(G20:K21)","v":948.37823571059414},{"$f":"N27-SUM(E20:K21)","v":1569.5575558027481},null,null,"Total Gross of Disposals",null,{"$f":"S27-SUM(S20:S21)","v":434.25889724623744},{"$f":"T27-SUM(T20:T21)","v":0},205.65026295079687,194.77210000800284,214.32386581175101,172.6174491854259,156.80137049413418,158.38176094495196,null,{"$f":"AB27-SUM(V20:Z21)","v":896.89654644426594},{"$f":"AC27-SUM(T20:Z21)","v":1536.8057066413003}]
[]
[]
[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":3.3848672070331842},{"$f":"W8","v":2.1099429528528684},1.1134856032631697,8.1355298425208084E-2,0,null,{"$f":"AB8","v":6.6896510615744305}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Connection",null,null,{"$f":"V9","v":0},0,0,1.1974715860641355E-2,2.3285865462852264,null,2.3405612621458678]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Easement",null,null,{"$f":"V10","v":2.077866415459019},2.5461273204415198,3.4649853692812411,5.1622807002120998,8.3181810908389267,null,21.569440896232805]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-load driven",null,"Replacement",null,null,{"$f":"V11","v":145.34540425605849},153.07606606547913,135.41274148566322,127.62974105284607,127.13857217246792,null,688.60252503251479]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Services",null,null,13.551252047025439,9.472052608446953,0,0,0,null,23.023304655472394]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other",null,null,{"$f":"V13","v":2.9296160236481712},2.9322520548135023,2.9362972117978341,2.9422427408642648,2.9477413113412458,null,14.688149342465017]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Security and Compliance",null,null,{"$f":"V14","v":2.9485233368135213},2.9524986962448017,2.9585991373853204,2.9675655014249553,2.9758578138572616,null,14.803044485725861]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Network",null,null,null,null,{"$f":"SUM(V34:V40)","v":170.23752928603781},{"$f":"SUM(W34:W40)","v":173.08893969827872},145.88610880739077,138.79516000963324,143.70893893479058,null,771.71667673613126]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-network"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT",null,null,{"$f":"V15","v":16.159126657396449},{"$f":"W15","v":14.031502799828511},9.7089009630532015,11.791559910922608,9.0627599756223507,null,{"$f":"AB15","v":60.753850306823118}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Buildings (Net)",null,null,{"$f":"V17+V21","v":3.8163709441024767},{"$f":"W17+W21","v":23.47018091615648},1.3976453858442675,0.50717937575352912,4.2030739945101842E-2,null,29.233407361801859]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MV (net)",null,null,{"$f":"V16+V20","v":2.3977792072274249},{"$f":"W16+W20","v":1.7438872774471323},2.4596495125516546,3.3675831448171474,3.2886473286829112,null,{"$f":"AB16+AB20","v":13.257546470726272}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tools",null,null,{"$f":"V18","v":1.4767512672895986},{"$f":"W18","v":1.4774163519728067},1.4784369665948325,1.479937055200635,1.4813243737770914,null,{"$f":"AB18","v":7.3938660148349644}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Non-network (net)",null,null,null,null,{"$f":"SUM(V44:V47)","v":23.850028076015953},{"$f":"SUM(W44:W47)","v":40.722987345404924},15.044632828043957,17.146259486693921,13.874762418027455,null,110.63867015418622]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Capex (net)",null,null,null,null,{"$f":"V41+V48","v":194.08755736205376},{"$f":"W41+W48","v":213.81192704368365},160.93074163543471,155.94141949632717,157.58370135281803,null,882.35534689031749]

{"sheet":"PTRM","index":134,"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 2021","2021","2022","2023","2024","2025","2026","2027","Total","In Period","Total Forecast",null,"Year","WIP 2021","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":22.333842447254138},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2021],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C7)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2022],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C7)/1000","v":16.089682339618701},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2023],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C7)/1000","v":25.342129085675481},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2024],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C7)/1000","v":23.979261851245806},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2025],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C7)/1000","v":18.020420938472231},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2026],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C7)/1000","v":11.184520200496788},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2027],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C7)/1000","v":7.2015621476976186},null,{"$f":"SUM(G7:K7)","v":85.727894223587924},{"$f":"SUM(D7:K7)","v":124.15141901046076},null,"Transmission Lines - Overhead",{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2020],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C7)/1000","v":21.538360710383554},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2021],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C7)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2022],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C7)/1000","v":15.834430190489019},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2023],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C7)/1000","v":25.641296180729828},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2024],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C7)/1000","v":24.838561443528445},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2025],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C7)/1000","v":19.109499551113817},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2026],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C7)/1000","v":12.142147195688935},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2027],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C7)/1000","v":8.0038437342919035},null,{"$f":"SUM(T7:X7)","v":89.735348105352926},{"$f":"SUM(Q7:X7)","v":127.1081390062255}]
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[null,null,"Moveable Plant",{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2020],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C22)/1000","v":0.18678278695947459},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2021],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C22)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2022],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C22)/1000","v":1.4760048506569929},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2023],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C22)/1000","v":1.4767512672895986},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2024],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C22)/1000","v":1.4774163519728067},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2025],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C22)/1000","v":1.4784369665948325},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2026],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C22)/1000","v":1.479937055200635},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2027],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C22)/1000","v":1.4813243737770914},null,7.3938660148349644,9.0566536524514323,null,"Moveable Plant",{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2020],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C22)/1000","v":0.18012999999999998},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2021],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C22)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2022],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C22)/1000","v":1.4525890117172566},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2023],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C22)/1000","v":1.4941845060383734},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2024],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C22)/1000","v":1.5303597360001171},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2025],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C22)/1000","v":1.5677874920878097},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2026],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C22)/1000","v":1.6066503741306994},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2027],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C22)/1000","v":1.6463495786535949},null,7.845331686910594,9.4780506986278521]
[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,"Property Disposals","Property Disposals - EOY Real 21/22 ($m)",{"$f":"-VLOOKUP($D27,Input_MotorVehicleDisposals[],MATCH(E6,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":0},{"$f":"-VLOOKUP($D27,Input_MotorVehicleDisposals[],MATCH(F6,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":0},{"$f":"-VLOOKUP($D27,Input_MotorVehicleDisposals[],MATCH(G6,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":0},{"$f":"-VLOOKUP($D27,Input_MotorVehicleDisposals[],MATCH(H6,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":0},{"$f":"-VLOOKUP($D27,Input_MotorVehicleDisposals[],MATCH(I6,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":-11},{"$f":"-VLOOKUP($D27,Input_MotorVehicleDisposals[],MATCH(J6,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":0},{"$f":"-VLOOKUP($D27,Input_MotorVehicleDisposals[],MATCH(K6,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":0},null,{"$f":"SUM(G27:K27)","v":-11},{"$f":"SUM(D27:K27)","v":-11},null,"Property Disposals","Property Disposals - Nominal (MY) ($m)",{"$f":"-VLOOKUP($Q27,Input_MotorVehicleDisposals[],MATCH(R$6,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":0},{"$f":"-VLOOKUP($Q27,Input_MotorVehicleDisposals[],MATCH(S$6,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":0},{"$f":"-VLOOKUP($Q27,Input_MotorVehicleDisposals[],MATCH(T$6,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":0},{"$f":"-VLOOKUP($Q27,Input_MotorVehicleDisposals[],MATCH(U$6,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":0},{"$f":"-VLOOKUP($Q27,Input_MotorVehicleDisposals[],MATCH(V$6,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":-11.664793834725657},{"$f":"-VLOOKUP($Q27,Input_MotorVehicleDisposals[],MATCH(W$6,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":0},{"$f":"-VLOOKUP($Q27,Input_MotorVehicleDisposals[],MATCH(X$6,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":0},null,{"$f":"SUM(T27:X27)","v":-11.664793834725657},{"$f":"SUM(Q27:X27)","v":-11.664793834725657}]
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[null,null,"Forecast Capital Expenditure – As Commissioned ($m Real 2021-22) (EOY)",null,null,null,null,null,null,null,null,null,null,null,null,"Forecast Capital Expenditure – As Commissioned ($m Nominal) (MY)"]
[null,null,"Year","WIP 2021","2021","2022","2023","2024","2025","2026","2027","Total","In Period","Total Forecast",null,"Year","WIP 2021","2021","2022","2023","2024","2025","2026","2027","Total","In Period","Total Forecast"]
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[null,null,"Vehicles",null,{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2021],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2022],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":3.3696473859108833},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2023],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":3.0823218531765102},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2024],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":2.2558260455144987},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2025],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":3.1463570625428168},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2026],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":4.2275341426241431},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2027],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":4.0867069208168427},null,16.798746024674813,20.168393410585693,null,"Vehicles",null,{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2021],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2022],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":3.31619016289629},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2023],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":3.1187090593074496},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2024],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":2.3366638299799312},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2025],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":3.3365096786359074},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2026],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":4.5894987817414785},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2027],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":4.5419817133043319},null,17.923363062969099,21.239553225865389]
[null,null,"Moveable Plant",null,{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2021],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2022],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":1.4760048506569929},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2023],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":1.4767512672895986},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2024],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":1.4774163519728067},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2025],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":1.4784369665948325},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2026],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":1.479937055200635},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2027],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":1.4813243737770914},null,7.3938660148349644,8.8698708654919578,null,"Moveable Plant",null,{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2021],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2022],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":1.4525890117172566},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2023],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":1.4941845060383734},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2024],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":1.5303597360001171},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2025],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":1.5677874920878094},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2026],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":1.6066503741306997},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2027],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":1.6463495786535951},null,7.8453316869105949,9.297920698627852]
[null,null,"Insurance Spares",null,{"$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},0,224.43355955713648,217.07447368769454,242.07836670950476,192.7380676791046,95.108773621140685,180.04749834583035,{"$f":"M48","v":927.04718004327492},927.04718004327492,1151.4807396004114,null,"Total",{"$f":"SUM(Q31:Q47)","v":0},0,220.87306984673859,219.63706578420098,250.75327268052069,204.38634759819601,103.25205804161834,200.10547877739631,{"$f":"Z48","v":978.13422288193249},978.13422288193249,1199.0072927286708]
[]
[]
["Static Value Checks"]
["Incurred",null,null,434.2588972462375,0,205.6502629507969,194.77210000800287,214.32386581175106,172.61744918542593,156.80137049413418,158.38176094495191,896.89654644426594,896.89654644426594,1536.8057066413003,null,"Total",418.79156229709992,0,202.38775779505383,197.07140971319907,222.00418606726848,183.04972336583867,170.22682125791735,176.02609530637056,948.37823571059403,948.37823571059403,1569.5575558027479]
["As Commissioned",null,null,0,0,224.43355955713648,217.07447368769454,242.07836670950476,192.7380676791046,95.108773621140685,180.04749834583035,927.04718004327492,927.04718004327492,1151.4807396004114,null,"Total",0,0,220.87306984673859,219.63706578420098,250.75327268052069,204.38634759819601,103.25205804161834,200.10547877739631,978.13422288193249,978.13422288193249,1199.0072927286708]
[]
["Check 0",null,null,{"$f":"D24-D52","v":0},{"$f":"E24-E52","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Check 0",null,null,{"$f":"D48-D53","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"AA48-AA53","v":0}]
[]
["Overall Check 0"]
[{"$f":"AND(MIN(D55:AA56)<Epsilon,MAX(D55:AA56)<Epsilon)","v":true}]

{"sheet":"Checks","index":135,"n_rows":321,"n_cols":17,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
["Contents"]
[]
[null,"Data Checking"]
[null,"Overall",{"$f":"IFERROR(AND(E10:E13,E15:E176),FALSE)","v":true},"(\"Healthy\" = \"True\")"]
[]
[null,"Output Data",null,null,null,null,null,null,"Value"]
[null,null,null,null,null,null,null,"Difference","Totals by Project","Totals by Driver","PTRM","Totals by Project","Totals by Driver","PTRM"]
[null,"Total Expenditure"]
[null,null,"Gross of Disposals"]
[null,null,null,"Total In Period Incurred Expenditure, Real 21/22, $m",{"$f":"AND(L10:N10)","v":true},896.89654644426594,null,{"$f":"F10-I10","v":0},{"$f":"'Totals by Project'!E10/1000","v":896.89654644426594},{"$f":"'Totals by Driver'!AB29","v":896.89654644426594},{"$f":"PTRM!L24","v":896.89654644426594},{"$f":"IF(I10=\"NA\",TRUE,ABS($F10-I10)<Epsilon)","v":true},true,true]
[null,null,null,"Total In Period Incurred Expenditure, Nominal, $m",{"$f":"AND(L11:N11)","v":true},948.37823571059414,null,{"$f":"F11-I11","v":0},{"$f":"'Totals by Project'!D10/1000","v":948.37823571059425},{"$f":"'Totals by Driver'!M29","v":948.37823571059414},{"$f":"PTRM!Z24","v":948.37823571059403},true,true,true]
[null,null,null,"Total In Period Capitalised Expenditure, Real 21/22, $m",{"$f":"AND(L12:N12)","v":true},927.04718004327492,null,0,{"$f":"'Totals by Project'!G10/1000","v":927.04718004327503},{"$f":"'Totals by Driver'!AP27","v":927.04718004327492},{"$f":"PTRM!L48","v":927.04718004327492},true,true,true]
[null,null,null,"Total In Period Capitalised Expenditure, Nominal, $m",{"$f":"AND(L13:N13)","v":true},978.13422288193215,null,0,{"$f":"'Totals by Project'!F10/1000","v":978.13422288193237},{"$f":"'Totals by Driver'!BD27","v":978.13422288193215},{"$f":"PTRM!Z48","v":978.13422288193249},true,true,true]
[]
[null,null,null,"Total Forecast Incurred Expenditure, Real 21/22, $m",{"$f":"AND(L15:N15)","v":true},1536.8057066413003,null,{"$f":"F15-I15","v":0},{"$f":"'Totals by Project'!J10/1000","v":1536.8057066413005},{"$f":"'Totals by Driver'!AC29","v":1536.8057066413003},{"$f":"PTRM!N24","v":1536.8057066413003},{"$f":"IF(I15=\"NA\",TRUE,ABS($F15-I15)<Epsilon)","v":true},true,true]
[null,null,null,"Total Forecast Incurred Expenditure, Nominal, $m",{"$f":"AND(L16:N16)","v":true},1569.5575558027481,null,{"$f":"F16-I16","v":0},{"$f":"'Totals by Project'!I10/1000","v":1569.5575558027479},{"$f":"'Totals by Driver'!N29","v":1569.5575558027481},{"$f":"PTRM!AA24","v":1569.5575558027479},true,true,true]
[null,null,null,"Total Forecast Capitalised Expenditure, Real 21/22, $m",{"$f":"AND(L17:N17)","v":true},1151.4807396004112,null,0,{"$f":"'Totals by Project'!L10/1000","v":1151.4807396004117},{"$f":"'Totals by Driver'!AQ27","v":1151.4807396004112},{"$f":"PTRM!N48","v":1151.4807396004114},true,true,true]
[null,null,null,"Total Forecast Capitalised Expenditure,Nominal, $m",{"$f":"AND(L18:N18)","v":true},1199.0072927286708,null,0,{"$f":"'Totals by Project'!K10/1000","v":1199.0072927286703},{"$f":"'Totals by Driver'!BE27","v":1199.0072927286708},{"$f":"PTRM!AA48","v":1199.0072927286708},true,true,true]
[]
[null,null,"Net of Disposals"]
[null,null,null,"Total In Period Incurred Expenditure, Real 21/22, $m",{"$f":"AND(L21:N21)","v":true},882.35534689031738,null,{"$f":"F21-J21","v":0},"NA",{"$f":"'Totals by Driver'!AB27","v":882.35534689031738},{"$f":"PTRM!M28","v":882.35534689031738},{"$f":"IF(I21=\"NA\",TRUE,ABS($F21-I21)<Epsilon)","v":true},true,true]
[null,null,null,"Total In Period Incurred Expenditure, Nominal, $m",{"$f":"AND(L22:N22)","v":true},932.9417775597625,null,{"$f":"F22-J22","v":0},"NA",{"$f":"'Totals by Driver'!M27","v":932.9417775597625},{"$f":"PTRM!Z28","v":932.9417775597625},true,true,true]
[]
[null,null,null,"Total Forecast Incurred Expenditure, Real 21/22, $m",{"$f":"AND(L24:N24)","v":true},1521.5328023074537,null,{"$f":"F24-J24","v":0},"NA",{"$f":"'Totals by Driver'!AC27","v":1521.5328023074537},{"$f":"PTRM!N28","v":1521.5328023074537},{"$f":"IF(I24=\"NA\",TRUE,ABS($F24-I24)<Epsilon)","v":true},true,true]
[null,null,null,"Total Forecast Incurred Expenditure, Nominal, $m",{"$f":"AND(L25:N25)","v":true},1553.4010008835164,null,{"$f":"F25-J25","v":0},"NA",{"$f":"'Totals by Driver'!N27","v":1553.4010008835164},{"$f":"PTRM!AA28","v":1553.4010008835162},true,true,true]
[]
[]
[null,"Static Values"]
[null,null,null,"Totals by Project - Minimum difference value",{"$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,"Input Data"]
[]
[null,"Project Data"]
[null,null,null,"Project Driver",{"$f":"(COUNTIFS(ProjectData[Check True Project Driver],FALSE,ProjectData[Project Name],\"<>SPARE\")=0)","v":true}]
[null,null,null,"Capitalisation",{"$f":"(COUNTIFS(ProjectData[Capitalisation Check],FALSE,ProjectData[Project Name],\"<>SPARE\")=0)","v":true}]
[null,null,null,"Asset Class Breakdown",{"$f":"(COUNTIFS(ProjectData[Check Asset Class Breakdown],FALSE,ProjectData[Project Name],\"<>SPARE\")=0)","v":true}]
[null,null,null,"RIN Splits",{"$f":"(COUNTIFS(ProjectData[Check True RIN Splits Type],FALSE,ProjectData[Project Name],\"<>SPARE\")=0)","v":true}]
[null,null,null,"Check Repex Dollar Basis",{"$f":"(COUNTIFS(ProjectData[Check Repex Dollar Basis],FALSE,ProjectData[Project Name],\"<>SPARE\")=0)","v":true}]
[]
[null,"Project Detailed Data"]
[null,null,null,"Check RIN Asset",{"$f":"(COUNTIFS(Project_Details[Check RIN Asset],FALSE,Project_Details[ProjectID],\"<>999\")=0)","v":true}]
[null,null,null,"DollarBasisOK",{"$f":"(COUNTIFS(Project_Details[DollarBasisOK],FALSE,Project_Details[ProjectID],\"<>999\")=0)","v":true}]
[null,null,null,"DollarBasisConsistentWithProject",{"$f":"(COUNTIFS(Project_Details[DollarBasisConsistentWithProject],FALSE,Project_Details[ProjectID],\"<>999\")=0)","v":true}]
[null,null,null,"Project Capitalised on Close, with no capitalisation date entered",{"$f":"(COUNTIFS(Project_Details[Check Non value capitalisation year, and project set to capitalise on project close],FALSE,Project_Details[ProjectID],\"<>999\")=0)","v":true}]
[null,null,null,"LabourRatesPresent",{"$f":"(COUNTIFS(Project_Details[LabourRatesPresent],FALSE,Project_Details[ProjectID],\"<>999\")=0)","v":true}]
[null,null,null,"IncorrectLabourRatesNotPresent",{"$f":"(COUNTIFS(Project_Details[IncorrectLabourRatesNotPresent],FALSE,Project_Details[ProjectID],\"<>999\")=0)","v":true}]
[null,null,null,"CashFlowandCapitalisationYearLineUp",{"$f":"(COUNTIFS(Project_Details[CashFlowandCapitalisationYearLineUp],FALSE,Project_Details[ProjectID],\"<>999\")=0)","v":true}]
[null,null,null,"Not_LabourRatesPresentWhenTheyShouldntBe",{"$f":"(COUNTIFS(Project_Details[Not_LabourRatesPresentWhenTheyShouldntBe],FALSE,Project_Details[ProjectID],\"<>999\")=0)","v":true}]
[null,null,null,"PowerTransformerIsNotExcludedFromForecast",{"$f":"(COUNTIFS(Project_Details[PowerTransformerIsNotExcludedFromForecast],FALSE,Project_Details[ProjectID],\"<>999\")=0)","v":true}]
[null,null,null,"At Most 8 subitems in project details sheet.",{"$f":"MAX(C208:C320)<=8","v":true}]
[null,null,null,"CheckCapitalisationYearNowOrLater",{"$f":"(COUNTIFS(Project_Details[CheckCapitalisationYearNowOrLater],FALSE,Project_Details[ProjectID],\"<>999\")=0)","v":true}]
[null,null,null,"ID Check",{"$f":"(COUNTIFS(Project_Details[ID Check],FALSE,Project_Details[ProjectID],\"<>999\")=0)","v":true}]
[]
[null,"Cost Allocation Split"]
[null,null,null,"Cost Allocation Split OK",{"$f":"(COUNTIFS(CostAllocationSplit[Check Total 1],FALSE)=0)","v":true}]
[]
[]
[null,"Project Sheets",null,null,null,null,60,107,169,184,194,204,214,222,242,262,282]
[null,null,null,null,null,null,"Check Project With Values that shouldn't",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_1",{"$f":"INDIRECT(C64 & \"!D5\") & \" - Overall Check\"","v":"Repex Model Replacement - Foundation Repair - Overall Check"},{"$f":"IFERROR(IF(LEFT(D64,5)=\"Spare\",\"NA\",AND(G64:Q64)),FALSE)","v":true},null,{"$f":"INDIRECT($C64 & \"!A\" & G$62,TRUE)","v":"NA"},null,{"$f":"INDIRECT($C64 & \"!A\" & I$62,TRUE)","v":true},{"$f":"INDIRECT($C64 & \"!A\" & J$62,TRUE)","v":true},true,true,true,true,true,true,true]
[null,null,"P_2",{"$f":"INDIRECT(C65 & \"!D5\") & \" - Overall Check\"","v":"Repex Model Replacement - Tower Refit - Overall Check"},true,null,{"$f":"INDIRECT($C65 & \"!A\" & G$62,TRUE)","v":"NA"},null,true,true,true,true,true,true,true,true,true]
[null,null,"P_3","Repex Model Replacement - CB Replacements - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_4","Repex Model Replacement - IsolES Replacements - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[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_6","Repex Model Replacement - CT Replacements - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_7","Repex Model Replacement - Secondary Systems - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_8","Trend Based Model - Substation Buildings - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_9","Trend Based Model - Other - 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_11","CP.02584 - H018 - Tarong - T2, T3 - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_12","CP.02370 - T084 Tully - Transformer 2 Replacement - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_13","CP.02478 - H002 - South Pine, T5 - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_14","C55.1200 - H016 - Rocklea - T1 - 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_16","CP.02649 - T080 - Redbank Plains - 1T, 2T - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_17","C55.1203 - T053 KAMERUNGA T1 Transformer Replacement - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_18","C55.PROV7 - H038 - Goodna, T6 - 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_20","6 Future Easement - CQ-SQ - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_21","7 Future Easement - Easement (CC) - 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_23","Ground Clearance Rectification - various - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_24","Past Augmentations (CC) - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_25","Not Yet Capitalised Past Projects - Other (AA2) - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_26","Not Yet Capitalised Past Projects - Replacement (AA2) - 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_28","MV - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_29","Buildings - Overall Check",true,null,"NA",null,true,true,true,true,{"$f":"INDIRECT($C92 & \"!A\" & M$62,TRUE)","v":true},true,true,true,true]
[null,null,"P_30","IT - The Early Years - Overall Check",true,null,{"$f":"INDIRECT($C93 & \"!A\" & G$62,TRUE)","v":"NA"},null,true,true,true,true,true,true,true,true,true]
[null,null,"P_31","IT - Compliance & Risk - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_32","IT - Maintain Capability - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_33","IT - Recurrent - Overall Check",{"$f":"IFERROR(IF(LEFT(D96,5)=\"Spare\",\"NA\",AND(G96:Q96)),FALSE)","v":true},null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_34","Unapproved - Non Load Driven Other (BB) - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_35","Unapproved - Non Load Driven Security / Compliance (BB) - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_36","Unapproved - Non Load Driven Replacement (BB) - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_37","CP.02740 - NGNO Advanced Energy Management System - Overall Check",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_39","CP.01128 - Mackay Substation Replacement - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_40","CP.02462 - Ingham South No.1 & 2 Transformers Replacement - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_41","CP.02507 - Collinsville-Proserpine Inland Section TL extn - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_42","CP.02629 - Alligator Creek - Eton BS1205 TL Refit - 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_44","CP.02290 - Egans Hill Secondary Systems Replacement - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_45","CP.02311 - Woolooga - Palmwoods TL Refit - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_46","CP.02381 - Upgrade to Siemens PSS/ODMS - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_47","CP.01457 - Baralaba Secondary Systems Replacement - 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_49","CP.02319 - Belmont 275kV Secondary System Replacement - 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_51","CP.01640 - Dan Gleeson Secondary Systems Replacement - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_52","CP.02508 - West Darra - Sumner 110kV BS1038 Life Extension - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_53","CP.02509 - Rocklea - Sumner 110kV BS1039 Life Extension - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_54","CP.01561 - Strathmore 2nd 275/132kV Transformer - 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_56","CP.02356 - Lilyvale 132/66kV  No.3&4 Transformers Replacement - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_57","CP.02019 - Townsville South-Clare South T/L Refit - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_58","CP.02533 - South Pine - Upper Kedron 110kV BS1000 Life Extn - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_59","CP.02303 - Palmwoods 275kV secondary system replacement - 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_61","CP.01148 - Wurdong Secondary Systems Replacement - Overall Check",true,null,"NA",null,true,true,true,{"$f":"INDIRECT($C124 & \"!A\" & L$62,TRUE)","v":true},true,true,true,true,true]
[null,null,"P_62","CP.02371 - H010 Bouldercombe - Transformer 1 & 2 Replacement - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_63","CP.02531 - Boyne Island Secondary Systems Replacement - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_64","CP.02272 - Mudgeeraba 275kV Secondary System Replacement - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_65","CP.01710 - Gin Gin Substation Rebuild - Overall Check",{"$f":"IFERROR(IF(LEFT(D128,5)=\"Spare\",\"NA\",AND(G128:Q128)),FALSE)","v":true},null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_66",{"$f":"INDIRECT(C129 & \"!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_68","CP.02340 - H015 Lilyvale Selected Primary Plant  Replacement - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_69","CP.02353 - Townsville South Primary Plant Replacement - 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_72","CP.02350 - Bouldercombe Primary Plant Replacement - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_73","CP.02712 - T067 Kemmis Secondary Systems Replacement - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_74","CP.01151 - Calvale & Callide B 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_77","CP.02617 - Kamerunga Substation Rebuild - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_79","CP.02721 - H013 Ross 132kV Primary Plant Replacement - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_80","CP.02744 - H035 Strathmore 132kV Sec Sys 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_82","CP.02765 - H020 Broadsound 275kV Bus Reactors (CP.02827) - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_84","7 Future Augmentation - Augmentation (CC) - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_85","CP.02759 - T053 Kamerunga Transformer Ratings - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_87","CP.02754 - BS1664 Davies Creek – Bayview Heights 275kV 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_89","CP.02760 - Middle Ridge Secondary Systems Replacement - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_90",{"$f":"INDIRECT(C153 & \"!D5\") & \" - Overall Check\"","v":"CP.02694 - BS1170 Callemondah - Gladstone South Transmission Line Refit - Overall Check"},true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_92","CP.02778 - BS1122/1123 Calliope River - Wurdong Tee Rebuild - Overall Check",true,null,{"$f":"INDIRECT($C155 & \"!A\" & G$62,TRUE)","v":"NA"},null,true,true,true,true,true,true,true,true,true]
[null,null,"P_93","CP.01656 - Calliope - Larcom Creek 275kV TL Extension - Overall Check",true,null,{"$f":"INDIRECT($C156 & \"!A\" & G$62,TRUE)","v":"NA"},null,true,true,true,true,true,true,true,true,true]
[null,null,"P_95","CP.02751 - Murarrie Secondary Systems Replacement - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_96","CP.02644 - Calliope River - Wurdong F818 T/L Refit - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_97","C55.1128 - Woree-Kamerunga 132kV Line Replacement - Overall Check",{"$f":"IFERROR(IF(LEFT(D160,5)=\"Spare\",\"NA\",AND(G160:Q160)),FALSE)","v":true},null,"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_100","CP.02756 - H031 Molendinar Secondary Systems Replacement - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_101","CP.02817 - Teebar Creek Secondary Systems Replacement - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_102","C55.1238 - Greenbank Secondary Systems Replacement - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_103","CP.02771 - Telecommunication Network Consolidation Stage 1 - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_105","CP.02812 - Telecommunication Network Consolidation Stage 3 - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_106","CP.02813 - Telecommunication Network Consolidation Stage 4 - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_108","CP.02513 - OpsWAN Replacement 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_110","CP.02822 - OpsWAN Replacement Stage 4 - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_111","CP.02269 DWDM Replacement - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true,true]
[null,null,"P_113",{"$f":"INDIRECT(C176 & \"!D5\") & \" - Overall Check\"","v":"CP.02351 - Nebo Primary Plant Replacement 275kV - Overall Check"},{"$f":"IFERROR(IF(LEFT(D176,5)=\"Spare\",\"NA\",AND(G176:Q176)),FALSE)","v":true},null,"NA",null,true,true,true,true,true,true,true,true,true]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,1,1]
[null,2,3]
[null,3,2]
[null,4,2]
[null,6,2]
[null,7,2]
[null,9,1]
[null,10,1]
[null,11,1]
[null,12,1]
[null,14,1]
[null,15,1]
[null,17,1]
[null,18,1]
[null,19,1]
[null,20,1]
[null,22,1]
[null,23,6]
[null,24,2]
[null,25,1]
[null,27,1]
[null,28,1]
[null,30,1]
[null,31,1]
[null,32,1]
[null,33,1]
[null,35,1]
[null,36,1]
[null,38,1]
[null,39,5]
[null,40,1]
[null,41,2]
[null,43,4]
[null,44,2]
[null,46,1]
[null,47,1]
[null,48,4]
[null,49,1]
[null,51,2]
[null,52,2]
[null,53,2]
[null,54,1]
[null,56,8]
[null,57,1]
[null,59,1]
[null,60,2]
[null,61,1]
[null,62,1]
[null,64,1]
[null,65,8]
[null,67,1]
[null,68,8]
[null,69,8]
[null,70,2]
[null,72,8]
[null,73,2]
[null,75,5]
[null,76,2]
[null,77,5]
[null,78,4]
[null,80,1]
[null,81,1]
[null,83,1]
[null,84,1]
[null,85,1]
[null,86,1]
[null,87,1]
[null,88,1]
[null,89,1]
[null,90,1]
[null,91,1]
[null,92,2]
[null,93,1]
[null,94,1]
[null,95,1]
[null,96,2]
[null,97,4]
[null,98,2]
[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]