{"text_format":"1","workbook":"xlsx","n_sheets":22,"sheets":["SAPN Changes","Proposed NW Projects (Reg Yr)","Proposed NW Proj Direct Costs","Misc Data","Lives for Lines & Subs","General Inputs","Network Projects Direct Costs","Non Network Base Capex","Direct Capex Plus Ohds","Base Capex Incl Real Price Esc","Total Capex  $June2020","IT Capex $June2020","NW Projects Capex $June2020","RPCategorised","Project Capex - shorter life","Capex For Immediate Expensing","Output","Capex By Driver","PTRM Inputs","Capex - shorter life activities","RIN 2.2.1","RIN 2.1.1"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":18,"comments":2,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"SAPN Changes","index":0,"n_rows":44,"n_cols":5,"rows_kept":44,"cut":false,"hidden":false,"merged":[]}
["No.","Sheet","Cell","Content","Notes"]
[]
[]
["SAPN Amendments"]
[]
[null,"Proposed NW Projects (Reg Yr)","Worksheet","Updated 2020-25 capex forecasts"]
[null,null,"Row 108","Added new project 'Substation Asbestos Removal'","Incorrectly included in 'Circuit Breakers Planned Refurb' project in Original Proposal"]
[null,null,"Rows 159/160","Added new Customer Contribution categories 'Recoverable Works Contribution' and 'Embedded Generation Contribution'","Not separately identified in Original Proposal"]
[null,null,"Row 118","Project renamed from 'Protection Compliance (Primary&Backup)' to 'Rural Protection'","Better reflects definition of project"]
[]
[null,"Proposed NW Projects (Reg Yr)","Row 108","Added new project 'Substation Asbestos Removal'","Incorrectly included in 'Circuit Breakers Planned Refurb' project in Original Proposal"]
[null,null,"Rows 159/160","Added new Customer Contribution categories 'Recoverable Works Contribution' and 'Embedded Generation Contribution'","Not separately identified in Original Proposal"]
[null,null,"Row 118","Project renamed from 'Protection Compliance (Primary&Backup)' to 'Rural Protection'","Better reflects definition of project"]
[]
[null,"Misc Data","Worksheet","Updated RAB Capex Category Proportions and Immediate Expensing of Capex, linked to new worksheet RPCategorised"]
[]
[null,"Lives for Lines & Subs","Worksheet","Updated for revised Misc Data worksheet"]
[]
[null,"General Inputs","E9","Updated 2019/20 forecast CPI","Based on  RBA, Statement on Monetary policy, November 2019, Appendix"]
[null,null,"D34:J40","Updated Real Price Escalators"]
[null,null,"Row 37","Added additional Real Price Escalator - All Industries - for ICT contracted services","refer Attachment 5 - capex, section 5.2.7"]
[null,null,"B55:F57","Updated 2020-25 Asset Disposals"]
[]
[null,"Network Projects Direct Costs","Row 108","Added new project 'Substation Asbestos Removal'","Incorrectly included in 'Circuit Breakers Planned Refurb' project in Original Proposal"]
[null,null,"Rows 159/160","Added new Customer Contribution categories 'Recoverable Works Contribution' and 'Embedded Generation Contribution'","Not separately identified in Original Proposal"]
[null,null,"Row 118","Project renamed from 'Protection Compliance (Primary&Backup)' to 'Rural Protection'","Better reflects definition of project"]
[]
[null,"Non Network Base Capex","Worksheet","Updated 2020-25 capex forecasts ","rows 58-84 not updated"]
[null,null,"Rows 87/88","Updated with 2018/19 Superannuation adjustment, converted to $2017"]
[]
[null,"Direct Capex Plus Ohds","K21:P23","ICT escalators updated to apply All Industries WPI for contracted services"]
[]
[null,"NW Projects Capex $June2020","Row 108","Added new project 'Substation Asbestos Removal'","Incorrectly included in 'Circuit Breakers Planned Refurb' project in Original Proposal"]
[null,null,"Rows 159/160","Added new Customer Contribution categories 'Recoverable Works Contribution' and 'Embedded Generation Contribution'","Not separately identified in Original Proposal"]
[null,null,"Row 118","Project renamed from 'Protection Compliance (Primary&Backup)' to 'Rural Protection'","Better reflects definition of project"]
[null,null,"Columns CE:CF","Added Asset Class and Expenditure Category for each project"]
[]
[null,"RP Categorised","New Worksheet","Calculation of expenditure category proportions ","Used in Misc Data worksheet to calculate PTRM Inputs"]
[]
[null,"Project Capex - shorter life","Rows 20, 34:36","Added additional projects assigned to short life asset categories","Unable to reconcile to PTRM inputs"]
[]
[null,"Capex - shorter life activities","Rows 16, 29:32","Added additional projects assigned to short life asset categories"]
[null,null,"Rows 10, 25","Separated grouped projects to recognise different asset categorisation"]
[null,null,"Rows 20-21, 28","Amended asset categorisation"]

{"sheet":"Proposed NW Projects (Reg Yr)","index":1,"n_rows":164,"n_cols":12,"rows_kept":164,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,1,1],[1,4,1,8]]}
["INCLUDES  NETWORK BUSINESS OVERHEADS",null,null," $2017-18 ($'000)"]
[]
[null,null,"AER RIN ref","Doc/Plan ref","2020/21","2021/22","2022/23","2023/24","2024/25","Total"]
["Category / Description",null,"(Repex,Augex etc)","(eg AP)","Jul-Jun",{"$f":"E4","v":"Jul-Jun"},{"$f":"F4","v":"Jul-Jun"},{"$f":"G4","v":"Jul-Jun"},{"$f":"H4","v":"Jul-Jun"},null,"SEM Reference"]
["Capacity Upgrade"]
[null,"Connection Point Capacity (ETC/NER Code)","Augex","AP.1.1.01",4334.6599496221661,5263.8287153652391,1547.1536523929472,0,0,{"$f":"SUM(E6:I6)","v":11145.642317380352},"C-2"]
[null,"LV & Distribution Transformers (QoS BAU)","Augex","AP.1.1.01",7617.6138523589498,7788.7961861198255,7959.9785198807003,7959.9785198807003,8131.160853641577,39457.527931881748,"C-2"]
[null,"Distribution Feeders (11 & 7.6kV)","Augex","AP.1.1.01",2410.5793450881615,289.26952141057933,74.508816120906815,547.85894206549119,793.29974811083127,4115.5163727959698,"C-2"]
[null,"Strategic Network Capacity (Other)","Augex","AP.1.1.01",3593.9546599496221,3593.9546599496221,3593.9546599496221,3593.9546599496221,3593.9546599496221,17969.773299748111,"C-2"]
[null,"Substation Capacity ","Augex","AP.1.1.01",3133.7531486146095,2138.8413098236774,2910.2267002518893,2108.1612090680101,701.25944584382876,10992.241813602015,"C-2"]
[null,"Subtransmission Network","Augex","AP.1.1.01",0,499.64735516372792,999.29471032745585,4028.4466834592772,5768.6817800167919,11296.070528967253,"C-2"]
[null,"Distribution Line - SWER Replacements","Augex","AP.1.1.01",613.60201511335015,613.60201511335015,613.60201511335015,613.60201511335015,613.60201511335015,3068.0100755667509,"C-2"]
[null,"Voltage Regulation","Augex","AP.1.1.01",1385.3245019489189,1385.3245019489189,1385.3245019489189,1385.3245019489189,1385.3245019489189,6926.622509744594,"C-2"]
[null,"Land","Augex","AP.1.1.01",0,0,0,1358.6901763224182,1358.6901763224182,2717.3803526448364,"C-2"]
[null,"LV Two Way Network (QoS)","Augex","AP.1.1.01",607.69728485110716,1651.9095207924465,1960.0377215620219,616.25640153915094,0,4835.9009287447261,"C-2"]
[]
[null,"Capacity Augmentation (Total)",null,"Total",{"$f":"SUM(E6:E16)","v":23697.184757546882},{"$f":"SUM(F6:F16)","v":23225.173785687388},{"$f":"SUM(G6:G16)","v":21044.081297547807},{"$f":"SUM(H6:H16)","v":22212.273109346941},{"$f":"SUM(I6:I16)","v":22345.973180947338},{"$f":"SUM(E17:I17)","v":112524.68613107633}]
["Customer Connect (gross)"]
[null,"Customer Connect < $30k","Connections","AP.7.1.01",20425.636273116845,22301.991800878324,22829.788770517214,21835.868286843695,19867.809067022496,{"$f":"E19+F19+G19+H19+I19","v":107261.09419837856},"C-3"]
[null,"Customer Connect > $30k<$100k","Connections","AP.7.1.01",27207.659594972094,29050.61607611613,29779.022331481112,29193.433377511494,28325.714876990431,{"$f":"E20+F20+G20+H20+I20","v":143556.44625707128},"C-3"]
[null,"Customer Connect > $100k","Connections","AP.7.1.01",34200.28738539898,32241.186974604789,38066.215915180161,33724.174874362194,33008.559292042264,{"$f":"E21+F21+G21+H21+I21","v":171240.4244415884},"C-3"]
[null,"Gifting","Connections","NA",25993,25993,25993,25993,25993,{"$f":"E22+F22+G22+H22+I22","v":129965},"C-3","Based on average 2015-2018 - note this nets out"]
[null,"URDs","Connections","AP.7.1.01",5586.3854165504899,6118.4221228886317,6473.1132604473923,6118.4221228886317,5521.1722093330181,{"$f":"E23+F23+G23+H23+I23","v":29817.515132108161},"C-3"]
[]
[null,"Gross Customer Connect (total, incl gifting)",null,"Total",{"$f":"SUM(E19:E24)","v":113412.9686700384},115705.21697448788,123141.14027762588,116864.89866160601,112716.2554453882,581840.4800291463]
["Reliability & Resilience"]
[null,"Existing Network Protection Mgt - Planned","Augex","Historical",1344.0806045340053,1344.0806045340053,1344.0806045340053,1344.0806045340053,1344.0806045340053,{"$f":"SUM(E27:I27)","v":6720.4030226700261},"C-5"]
[null,"Maintain Underlying Reliability Performance","Augex","AP.2.1.01",4536.2720403022677,4536.2720403022677,4536.2720403022677,4536.2720403022677,4536.2720403022677,{"$f":"SUM(E28:I28)","v":22681.360201511339},"C-5"]
[null,"Air Conditioning Relay Rooms","Augex","AP.3.2.14",168.01007556675066,168.01007556675066,168.01007556675066,168.01007556675066,168.01007556675066,{"$f":"SUM(E29:I29)","v":840.05037783375326},"C-5"]
[null,"Network Hardening","Augex","AP.2.1.05",2823.03946263644,2823.03946263644,2823.03946263644,2823.03946263644,2823.03946263644,{"$f":"SUM(E30:I30)","v":14115.1973131822},"C-5"]
[null,"Low Reliability Feeders","Augex","AP.2.1.06",2734.8194794290512,2734.8194794290512,2734.8194794290512,2734.8194794290512,2734.8194794290512,{"$f":"SUM(E31:I31)","v":13674.097397145255},"C-5"]
[]
[null,"Reliability (total)",null,"total",{"$f":"SUM(E27:E32)","v":11606.221662468513},11606.221662468513,11606.221662468513,11606.221662468513,11606.221662468513,58031.108312342571]
["Asset Replace/Refurbish"]
[null,"Line Repex/Refurb - Planned"]
[null,"Cable replacement planned","Repex","AP.3.1.09",961.6194899292276,961.6194899292276,961.6194899292276,961.6194899292276,961.6194899292276,{"$f":"SUM(E36:I36)","v":4808.0974496461376},"C-1"]
[null,"Conductor Replacement - Planned","Repex","AP.3.1.10",2236.6672628305569,2236.6672628305569,2236.6672628305569,2236.6672628305569,2236.6672628305569,11183.336314152784,"C-1"]
[null,"Line Ancillary Equipment - Planned     (incl LFIs, fences, gates, signs etc)","Repex","AP.3.1.20",375.41137896886625,500.5485052918217,500.5485052918217,500.5485052918217,500.5485052918217,2377.6054001361526,"C-1"]
[null,"Line Regulation - Planned (incl regulators, capacitors)","Repex","AP.3.1.19",760.25289672544079,1013.6705289672545,1013.6705289672545,1022.4362720403024,1031.2020151133502,4841.2322418136027,"C-1"]
[null,"Overhead Line Components - Planned (incl insulators, crossarms, taps, pole earths)","Repex","AP.3.1.06",13636.188865273376,13636.188865273376,13636.188865273376,13636.188865273376,13636.188865273376,68180.94432636688,"C-1"]
[null,"Pole Replacement Maint. Tasks - Planned","Repex","AP.3.1.05",21679.484024113939,21791.638063277831,21791.638063277831,21791.638063277831,21791.638063277831,108846.03627722526,"C-1"]
[null,"Recloser Refurbishment - Planned","Repex","AP.3.1.13",473.95977214460129,473.95977214460129,473.95977214460129,473.95977214460129,473.95977214460129,2369.7988607230063,"C-1"]
[null,"Recloser Replacement - Planned","Repex","AP.3.1.13",1350.2046545741744,1350.2046545741744,1350.2046545741744,1350.2046545741744,1350.2046545741744,6751.0232728708716,"C-1"]
[null,"Services Maintenance Tasks - Planned","Repex","AP.3.1.08",3719.8536419356624,3719.8536419356624,3719.8536419356624,3719.8536419356624,3719.8536419356624,18599.26820967831,"C-1"]
[null,"Switchgear - Overhead - Planned","Repex","AP.3.1.07",3055.147024511622,3055.147024511622,3055.147024511622,3055.147024511622,3055.147024511622,15275.73512255811,"C-1"]
[null,"Transformers - Planned","Repex","AP.3.1.01",2804.3298894200275,2804.3298894200275,2804.3298894200275,2804.3298894200275,2804.3298894200275,14021.649447100137,"C-1"]
[null,"Poles - Planned plating","Repex","AP.3.1.05",6967.9231262787043,6962.7921065731825,6962.7921065731825,6962.7921065731825,6962.7921065731825,34819.091552571437,"C-1"]
[null,"CBD ducts & manholes ","Repex","AP.2.1.07",2534.1665205959689,2534.1665205959689,2534.1665205959689,2534.1665205959689,2534.1665205959689,12670.832602979845,"C-1"]
[null,"Cables - CBD 11kV PILC cable replacements","Repex","AP.2.1.07",1329.176161262051,1329.176161262051,1329.176161262051,1329.176161262051,1329.176161262051,6645.8808063102551,"C-1"]
[null,"Services - Aluminium neutral screen service line replacements ","Repex","AP.3.1.08",553.25366227798781,737.67154970398371,737.67154970398371,737.67154970398371,737.67154970398371,3503.9398610939224,"C-1"]
[null,null,null,null,null,null,null,null,null,null,"C-1"]
[null,"Line Repex/Refurb - Unplanned",null,null,null,null,null,null,null,null,"C-1"]
[null,"(Distribution) Cable Replacement - Unplanned","Repex","AP.3.1.09",452.52681879022464,452.52681879022464,452.52681879022464,452.52681879022464,452.52681879022464,{"$f":"SUM(E53:I53)","v":2262.6340939511233},"C-1"]
[null,"Line Regulation - Unplanned (incl regulators, capacitors)","Repex","AP.3.1.19",118.33753148614609,118.33753148614609,138.06045340050377,157.78337531486144,157.78337531486144,690.30226700251887,"C-1"]
[null,"Overhead Line Components - Unplanned (incl insulators, X-arms, pole earths)","Repex","AP.3.1.06",6716.3318291644973,6716.3318291644973,6716.3318291644973,6716.3318291644973,6716.3318291644973,33581.659145822487,"C-1"]
[null,"Poles - Unplanned","Repex","AP.3.1.05",2067.8651337423316,2067.8651337423316,2067.8651337423316,2067.8651337423316,2067.8651337423316,10339.325668711659,"C-1"]
[null,"Recloser Replacement - Unplanned","Repex","AP.3.1.13",714.56390498694884,714.56390498694884,714.56390498694884,714.56390498694884,714.56390498694884,3572.8195249347441,"C-1"]
[null,"Services Replacement - Unplanned","Repex","AP.3.1.08",4734.3591806453887,4734.3591806453887,4734.3591806453887,4734.3591806453887,4734.3591806453887,23671.795903226943,"C-1"]
[null,"Switchgear - Ground Level - Unplanned","Repex","AP.3.1.03",427.33955799214982,427.33955799214982,427.33955799214982,427.33955799214982,427.33955799214982,2136.6977899607491,"C-1"]
[null,"Switchgear - Overhead - Unplanned","Repex","AP.3.1.07",3491.596599441853,3491.596599441853,3491.596599441853,3491.596599441853,3491.596599441853,17457.982997209263,"C-1"]
[null,"Transformers - Unplanned","Repex","AP.3.1.01",4575.4856090537287,4575.4856090537287,4575.4856090537287,4575.4856090537287,4575.4856090537287,22877.428045268643,"C-1"]
[]
[null,"Repex/Refurb - Lines (subtotal)",null,"subtotal",{"$f":"SUM(E36:E62)","v":85736.044536145491},86406.040201594617,86425.763123508979,86454.251788496389,86463.017531569436,431485.11718131491]
[null,"Substations Repex/Refurb",null,null,null,null,null,null,null,null,"C-1"]
[null,"Auxillary DC Supplies excl AC - Battery Banks & Chargers","Repex","AP.3.2.08",569.98931150293868,569.98931150293868,569.98931150293868,569.98931150293868,321.16484886649874,{"$f":"SUM(E65:I65)","v":2601.1220948782534},"C-1"]
[null,"Circuit Breakers Planned Replacement","Repex","AP.3.2.05",9760.4450754395348,9760.4450754395348,10697.341297102002,10626.765310536091,9689.8690888736237,50534.865847390793,"C-1"]
[null,"Circuit Breakers Planned Refurb","Repex","AP.3.2.02",654.83287535302645,244.60995343866878,244.60995343866878,244.60995343866878,244.60995343866878,1633.2726891077016,"C-1"]
[null,"Mobile Substations","Repex","AP.3.2.13",262.97229219143577,262.97229219143577,262.97229219143577,262.97229219143577,262.97229219143577,1314.8614609571789,"C-1"]
[null,"Substation Insurance Spares & Asset Mgt","Repex","Historical",1402.5188916876575,1402.5188916876575,1402.5188916876575,1402.5188916876575,1402.5188916876575,7012.5944584382878,"C-1"]
[null,"Substation Infrastructure - Civil (incl buildings, structures)","Repex","AP3.2.16",1314.8614609571789,1314.8614609571789,1314.8614609571789,1314.8614609571789,1314.8614609571789,6574.3073047858943,"C-1"]
[null,"Substation Transformer Repl. ","Repex","AP.3.2.01",4748.1970414472171,4688.6485527822297,5359.1204251583849,4510.0030867872674,3720.4342370811382,23026.403343256236,"C-1"]
[null,"TF Refurb (18665 & 18977)","Repex","AP.3.2.01",1380.6045340050377,1095.7178841309824,832.74559193954656,832.74559193954656,832.74559193954656,4974.5591939546593,"C-1"]
[null,"Surge Arrester","Repex","AP.3.2.03",274.20464719618934,300.95632009337857,300.95632009337857,294.26840186908123,187.26171028032442,1357.647399532352,"C-1"]
[null,"AC Panels + auxilary supply","Repex","AP 3.2.22",631.13350125944578,631.13350125944578,631.13350125944578,631.13350125944578,523.75314861460959,3048.2871536523926,"C-1"]
[null,"Protection Asset Replacement","Repex","AP.3.2.14",2470.1595298068851,2514.2695214105793,2337.8295549958016,2161.3895885810243,2205.4995801847185,11689.14777497901,"C-1"]
[null,"Unplanned CB Replacement","Repex","Historical",411.98732157850543,411.98732157850543,411.98732157850543,411.98732157850543,411.98732157850543,2059.9366078925273,"C-1"]
[null,"Unplanned Substation Asset Repl - PROTECTION","Repex","Historical",705.75986565911001,705.75986565911001,705.75986565911001,705.75986565911001,705.75986565911001,3528.7993282955499,"C-1"]
[null,"Other (sub cables)","Repex","AP 3.02.09",626.20412961515899,222.5416611013051,231.74569132800534,231.74569132800534,194.92957042120432,1507.166743793679,"C-1"]
[null,"Northfield 66kV GIS Switchboard replacement (1/3rd)","Repex","AP 3.02.06",1102.7497900923593,3705.2392947103272,4410.999160369437,1764.3996641477747,0,10983.387909319899,"C-1"]
[]
[null,"Repex/Refurb - Substations (subtotal)",null,"subtotal",{"$f":"SUM(E65:E80)","v":26316.620267791681},27831.65090794328,29714.570639261496,25965.149933463734,22018.367561774223,131846.3593102344]
[null,"Telecom'n Repex/Refurb",null,null,null,null,null,null,null,null,"C-1"]
[null,"48V DC Systems","Repex","AP.3.3.02",233.45606141297804,217.10369943621211,217.10369943621211,217.10369943621211,229.62891286522432,{"$f":"SUM(E83:I83)","v":1114.3960725868387},"C-1"]
[null,"UPAX/Business Telephone Network","Non-network","AP.3.3.07",727.8148614609571,132.3299748110831,242.60495382031903,529.31989924433242,419.04492023509647,2051.1146095717882,"C-1"]
[null,"Data Network","Repex","AP.3.3.12",1166.5844618743895,1166.5844618743895,816.92225364779802,987.05640272521418,987.05640272521418,5124.2039828470051,"C-1"]
[null,"Microwave Radio","Repex","AP.3.3.01",100.89755262259857,212.23278310270732,222.6704609602175,222.6704609602175,222.6704609602175,981.14171860595843,"C-1"]
[null,"Minor Works - Unplanned","Repex","Historic",626.26067145061177,626.26067145061177,661.05293097564572,695.84519050067979,695.84519050067979,3305.2646548782286,"C-1"]
[null,"Misc Radio Systems","Repex","AP.3.3.05",505.87945349399422,135.68981214763258,135.68981214763258,135.68981214763258,135.68981214763258,1048.6387020845245,"C-1"]
[null,"Network Tel Planning Labour Capitalisation","Repex","Historic",487.09163335047583,487.09163335047583,487.09163335047583,487.09163335047583,487.09163335047583,2435.4581667523789,"C-1"]
[null,"Optical Fibre Network","Repex","AP.3.3.04",347.9225952503399,347.9225952503399,347.9225952503399,347.9225952503399,347.9225952503399,1739.6129762516994,"C-1"]
[null,"Pilot Cable Network (incl CBD) stage 2","Repex","AP.3.3.03",34.792259525033984,34.792259525033984,34.792259525033984,34.792259525033984,34.792259525033984,173.96129762516992,"C-1"]
[null,"SDH Network","Repex","AP.3.3.10",46.621627763545547,266.85663055701065,266.85663055701065,46.621627763545547,46.621627763545547,673.57814440465791,"C-1"]
[null,"TNOC Management Systems","Non-network","AP.3.3.08",308.76994122586063,749.86985726280432,816.03484466834584,374.93492863140216,374.93492863140216,2624.544500419815,"C-1"]
[null,"OT Cyber Security","Non-network","New",529.31989924433242,1411.51973131822,1455.6297229219142,661.64987405541558,617.53988245172127,4675.6591099916031,"C-1"]
[null,"Other","Repex",null,352.879932829555,352.879932829555,352.879932829555,352.879932829555,352.879932829555,1764.399664147775,"C-1"]
[null,null,null,"Non-network",{"$f":"-(E94+E93+E84)","v":-1565.9047019311502},{"$f":"-(F94+F93+F84)","v":-2293.7195633921074},{"$f":"-(G94+G93+G84)","v":-2514.2695214105793},{"$f":"-(H94+H93+H84)","v":-1565.9047019311502},{"$f":"-(I94+I93+I84)","v":-1411.5197313182198},-9351.3182199832081,"C-1"]
[null,"Repex / Refurb - Telecom'n (subtotal)",null,"subtotal",{"$f":"SUM(E83:E96)","v":3902.3862495735229},3847.414479523969,3542.9822086799209,3527.6736144889064,3540.1988279179186,18360.655380184235]
[null,"Replacement & Refurbishment (Total)",null,"Total",{"$f":"SUM(E63,E81,E97,)","v":115955.05105351069},118085.10558906187,119683.3159714504,115947.07533644902,112021.58392126158,581692.13187173347]
["Environment"]
[null,"Environmental Management - Lines (incl oil containment, EMF)","Augex","AP.4.1.03",175.31486146095719,175.31486146095719,175.31486146095719,175.31486146095719,175.31486146095719,{"$f":"SUM(E100:I100)","v":876.57430730478598},"C-6"]
[null,"Oil Containment - Substation","Augex","AP.4.1.01",1490.1763224181361,1490.1763224181361,1490.1763224181361,1490.1763224181361,1490.1763224181361,{"$f":"SUM(E101:I101)","v":7450.8816120906804},"C-6"]
[null,"Environmental Management - Subs (eg noise abatement)","Augex","AP.4.1.05",149.89420654911839,149.89420654911839,149.89420654911839,149.89420654911839,149.89420654911839,{"$f":"SUM(E102:I102)","v":749.47103274559197},"C-6"]
[]
[null,"Environment (Total)",null,"Total",{"$f":"SUM(E100:E103)","v":1815.3853904282118},1815.3853904282118,1815.3853904282118,1815.3853904282118,1815.3853904282118,9076.9269521410588]
["Safety"]
[null,"Elizabeth Transformer Stations","Repex","AP.5.1.02",432.80856423173805,438.28715365239293,438.28715365239293,438.28715365239293,438.28715365239293,{"$f":"SUM(E106:I106)","v":2185.95717884131},"C-8"]
[null,"Line Clearance Rectification - Distribution","Repex","AP.5.1.06",2886.3343640666089,2886.3343640666089,2886.3343640666089,2886.3343640666089,2886.3343640666089,14431.671820333046,"C-8"]
[null,"Substation Asbestos Removal","Repex",null,144.99873003307926,214.11785539328079,214.11785539328079,214.11785539328079,214.11785539328079,{"$f":"SUM(E108:I108)","v":1001.4701516062025},"C-8"]
[null,"Substation Lighting","Augex","AP.5.1.05",105.18891687657431,105.18891687657431,105.18891687657431,105.18891687657431,105.18891687657431,525.94458438287154,"C-7"]
[null,"Substation Security & Fencing","Augex","AP.5.1.03",2103.7783375314862,2103.7783375314862,2103.7783375314862,2103.7783375314862,2103.7783375314862,10518.891687657431,"C-7"]
[null,"CBD Maintenance Projects (CBD Safety)","Repex","AP.2.1.07",372.46476910159527,372.46476910159527,372.46476910159527,372.46476910159527,372.46476910159527,1862.3238455079763,"C-8"]
[null,"Emergency Switching Communication (Mobile Radio)","Repex","AP.3.3.06",608.86454168809473,608.86454168809473,260.94194643775495,695.84519050067979,626.26067145061177,2800.7768917652361,"C-8"]
[null,"Substation Infrastructure  - Earth systems (Earth Grid Upgrades)","Augex","AP.3.2.10",1078.1863979848868,1078.1863979848868,1078.1863979848868,1078.1863979848868,1078.1863979848868,5390.9319899244338,"C-7"]
[null,"Distribution Earthing","Repex","AP.3.1.18",79.064886631369077,105.41984884182546,105.41984884182546,105.41984884182546,105.41984884182546,500.74428199867089,"C-8"]
[null,"Telco Structures","Repex","AP.3.3.13",291.12594458438286,291.12594458438286,291.12594458438286,291.12594458438286,807.21284634760696,1971.7166246851384,"C-8"]
[null,"Switchgear - Ground Level - Planned","Repex","AP.3.1.03",3133.8234252757652,3133.8234252757652,3133.8234252757652,3133.8234252757652,3133.8234252757652,15669.117126378826,"C-8"]
[null,"Instrument Transformers (CTs & VTs)","Repex","AP.3.2.02",512.35768261964733,604.39798488664985,568.89672544080599,568.89672544080599,568.89672544080599,2823.4458438287156,"C-8"]
[null,"Rural Protection","Augex","AP.3.2.14",942.54230058774147,1250.9593618807723,1250.9593618807723,1244.3428631402182,942.54230058774147,5631.3461880772466,"C-7"]
[null,"Network Protection Substation Audits","Augex","Historic",262.97229219143577,262.97229219143577,262.97229219143577,262.97229219143577,262.97229219143577,1314.8614609571789,"C-7"]
[null,"CBD 33kV Substation Migration to 11kV","Augex","AP.2.1.07",1409.8666666666668,1409.8666666666668,1409.8666666666668,1409.8666666666668,1409.8666666666668,7049.3333333333339,"C-7"]
[null,"Planned & Unplanned Disconnector Repl","Repex","AP.3.2.17",403.2241813602015,403.2241813602015,391.39042821158694,379.55667506297226,379.55667506297226,1956.9521410579346,"C-8"]
[null,"Substations rebuilds at BHP Ardrossan, Quorn & Burra substations. Kleins Point & Walkers Flat substation rebuilds + Wilmington (19672)","Repex","AP.3.2.12",1758.8200998221289,1758.8200998221289,1758.8200998221289,1758.8200998221289,1758.8200998221289,8794.1004991106438,"C-8"]
[null,"CBD Pilot Cable replacement program","Repex",null,524.060192948343,0,0,0,0,524.060192948343,"C-8"]
[]
[null,"Bushfire"]
[null,"Bushfire Risk Reduction","Augex","B Case",2134.4584382871535,2101.586901763224,2121.3098236775818,2095.0125944584383,2081.8639798488666,{"$f":"SUM(E126:I126)","v":10534.231738035265},"C-18"]
[]
[null,"Repex Sub-total","Repex",null,{"$f":"SUM(E106:E108,E111:E112,E114:E117,E121:E123)","v":11147.947382362956},{"$f":"SUM(F106:F108,F111:F112,F114:F117,F121:F123)","v":10816.880168672926},10421.622560828127,10844.692051742437,11291.194434455592,{"$f":"SUM(E128:I128)","v":54522.336598062044}]
[null,"Augex Sub-total","Augex",null,{"$f":"SUM(E109:E110,E113,E118:E120,)","v":5902.5349118387903},{"$f":"SUM(F109:F110,F113,F118:F120,)","v":6210.9519731318214},{"$f":"SUM(G109:G110,G113,G118:G120,)","v":6210.9519731318214},{"$f":"SUM(H109:H110,H113,H118:H120,)","v":6204.3354743912678},{"$f":"SUM(I109:I110,I113,I118:I120,)","v":5902.5349118387903},{"$f":"SUM(E129:I129)","v":30431.309244332489}]
[]
[null,"Safety (Total)",null,"Total",{"$f":"E126+E128+E129+E130","v":19184.9407324889},19129.41904356797,18753.884357637529,19144.040120592144,19275.593326143247,95487.877580429791]
["Network (\"Strategic\" category)"]
[null,"Substations CM equip","Augex","AMP 3.0.01",262.97229219143577,262.97229219143577,262.97229219143577,262.97229219143577,262.97229219143577,{"$f":"SUM(E133:I133)","v":1314.8614609571789},"C-15"]
[]
[null,"Network - Strategic (Total)",null,"Total",{"$f":"SUM(E133:E134)","v":262.97229219143577},262.97229219143577,262.97229219143577,262.97229219143577,262.97229219143577,1314.8614609571789]
["Network Control"]
[null,"SCADA to remaining substations","Augex","AP.2.1.02",0,0,0,0,0,{"$f":"SUM(E137:I137)","v":0},"C-15"]
[null,"Network Data Capture","Augex","Historic",525.94458438287154,525.94458438287154,525.94458438287154,525.94458438287154,525.94458438287154,2629.7229219143578,"C-15"]
[null,"SCADA Improvement Project (inc TDU & RTU)","Augex","AP.2.1.02",760.86649874055411,760.86649874055411,760.86649874055411,760.86649874055411,760.86649874055411,3804.3324937027705,"C-15"]
[null,"SCADA Data Concentrator","Augex","AP.2.1.02",0,234.48362720403023,234.48362720403023,0,0,468.96725440806046,"C-15"]
[null,"Low Voltage Management","Augex","B Case",5585.2071368597808,8352.2269101595284,6159.5192275398822,5623.5828295549945,3654.5128043660789,29375.048908480268,"C-15"]
[null,"OMS Replacement Project","Non-network","AP.2.1.02",0,0,0,0,0,0]
[null,"ADMS/OMS Hardware Upgrade","Non-network","AP.2.1.02",1635.5984886649874,10.586397984886649,10.586397984886649,1635.5984886649874,1635.5984886649874,4927.9682619647356]
[null,"ADMS/OMS Software Upgrade","Non-network","AP.2.1.02",1470.1860201511336,0,0,1630.3052896725439,3260.6105793450879,6361.1018891687654]
[null,null,null,"Non-network",{"$f":"-(E144+E143+E142)","v":-3105.7845088161212},-10.586397984886649,-10.586397984886649,-3265.9037783375315,-4896.2090680100755,-11289.070151133501]
[]
[null,"Network Control (Total)",null,"Total",{"$f":"SUM(E137:E146)","v":6872.018219983207},9873.5216204869848,7680.8139378673386,6910.3939126784207,4941.3238874895051,36278.071578505456]
["PLEC"]
[null,"PLEC - Non-Specific (gross)","Augex",null,10080.604534005037,10080.604534005037,10080.604534005037,10080.604534005037,10080.604534005037,{"$f":"SUM(E149:I149)","v":50403.022670025181},"C-10"]
[]
[null,"PLEC (Total)",null,"Total",{"$f":"SUM(E149:E150)","v":10080.604534005037},10080.604534005037,10080.604534005037,10080.604534005037,10080.604534005037,50403.022670025181]
["Customer Contributions"]
[null,"Customer Connect <$30k","Connections","AP.7.1.01",5035.7449821055179,5498.3424653480306,5628.465752862342,5383.4241775916462,4898.2180274290204,{"$f":"SUM(E153:I153)","v":26444.195405336555},"C-4"]
[null,"Customer Connect >$30k<$100k","Connections","AP.7.1.01",6984.8372272501783,7457.9668984283535,7644.9656776241736,7494.6314119635808,7271.8679484596032,36854.269163725883,"C-4"]
[null,"Customer Projects >$100k","Connections","AP.7.1.01",21501.064838392886,20269.415978758116,23931.499970201305,21201.742032861654,20751.84823923833,107655.5710594523,"C-4"]
[null,"URDs","Connections","AP.7.1.01",-2571.363706506736,-1726.8208965217364,-1163.792356531736,-1726.8208965217364,-2674.8816491890084,-9863.6795052709531,"C-4"]
[null,"PLEC","Augex","AP.7.1.01",2347.5475585496924,2347.5475585496924,2347.5475585496924,2347.5475585496924,2347.5475585496924,11737.737792748463,"C-4"]
[null,"Gifting","Connections","NA",25993,25993,25993,25993,25993,{"$f":"SUM(E158:I158)","v":129965},"C-4"]
[null,"Recoverable Works Contribution","Repex","NA",3408.923293223982,3408.923293223982,3408.923293223982,3408.923293223982,3408.923293223982,17044.616466119911,"C-4"]
[null,"Embedded Generation Contribution","Connections","NA",3643.4855438670093,3643.4855438670093,3643.4855438670093,3643.4855438670093,3643.4855438670093,18217.427719335046,"C-4"]
[null,"Customer Contributions (Total)",null,"Total",{"$f":"SUM(E153:E160)","v":66343.239736882533},66891.860841653441,71434.095439796758,67745.933121535825,65640.008961578627,338055.1381014472]
["Network"]
[null,"Total (gross) - incl Gifting",null,null,{"$f":"SUM(E151,E147,E135,E131,E104,E98,E33,E25,E17)","v":302887.34731266124},309783.62089238525,314068.41972122213,304843.86501976574,295065.9136403231,1526649.1665863574]
[null,"Total (net)",null,null,{"$f":"E163-E161","v":236544.1075757787},{"$f":"F163-F161","v":242891.76005073183},{"$f":"G163-G161","v":242634.32428142539},{"$f":"H163-H161","v":237097.93189822993},{"$f":"I163-I161","v":229425.90467874447},{"$f":"SUM(E164:I164)","v":1188594.0284849105}]

{"sheet":"Proposed NW Proj Direct Costs","index":2,"n_rows":168,"n_cols":13,"rows_kept":168,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,1,1],[1,4,1,8]]}
["EXCLUDES OVERHEADS",null,"Direct Costs"," $2017-18 ($'000)"]
[null,null,null,null,null,null,null,null,null,null,null,"Network Business Overheads Rate"]
[null,null,"AER RIN ref","Doc/Plan ref","2020/21","2021/22","2022/23","2023/24","2024/25","Total",null,5.0728102027329802E-2]
["Category / Description",null,"(Repex,Augex etc)","(eg AP)","Jul-Jun",{"$f":"E4","v":"Jul-Jun"},"Jul-Jun","Jul-Jun","Jul-Jun",null,"SEM Reference",null,"Based on average 2015-2018 - note this nets out"]
["Capacity Upgrade"]
[null,"Connection Point Capacity (ETC/NER Code)","Augex","AP.1.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E6/(1+$L$3)","v":4125.3869019574586},{"$f":"'Proposed NW Projects (Reg Yr)'!F6/(1+$L$3)","v":5009.6963288684601},{"$f":"'Proposed NW Projects (Reg Yr)'!G6/(1+$L$3)","v":1472.4586212244517},{"$f":"'Proposed NW Projects (Reg Yr)'!H6/(1+$L$3)","v":0},{"$f":"'Proposed NW Projects (Reg Yr)'!I6/(1+$L$3)","v":0},{"$f":"SUM(E6:I6)","v":10607.541852050372},"C-2",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J6=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J6-'Proposed NW Proj Direct Costs'!J6)/J6)","v":5.072810202732965E-2}]
[null,"LV & Distribution Transformers (QoS BAU)","Augex","AP.1.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E7/(1+$L$3)","v":7249.8430732566558},{"$f":"'Proposed NW Projects (Reg Yr)'!F7/(1+$L$3)","v":7412.7608951275924},{"$f":"'Proposed NW Projects (Reg Yr)'!G7/(1+$L$3)","v":7575.6787169985282},{"$f":"'Proposed NW Projects (Reg Yr)'!H7/(1+$L$3)","v":7575.6787169985282},{"$f":"'Proposed NW Projects (Reg Yr)'!I7/(1+$L$3)","v":7738.5965388694658},37552.557941250772,"C-2",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J7=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J7-'Proposed NW Proj Direct Costs'!J7)/J7)","v":5.0728102027329615E-2}]
[null,"Distribution Feeders (11 & 7.6kV)","Augex","AP.1.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E8/(1+$L$3)","v":2294.1989849106189},{"$f":"'Proposed NW Projects (Reg Yr)'!F8/(1+$L$3)","v":275.30387818927426},{"$f":"'Proposed NW Projects (Reg Yr)'!G8/(1+$L$3)","v":70.911604988146408},{"$f":"'Proposed NW Projects (Reg Yr)'!H8/(1+$L$3)","v":521.40886020695882},{"$f":"'Proposed NW Projects (Reg Yr)'!I8/(1+$L$3)","v":755.00002957967638},3916.8233578746745,"C-2",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J8=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J8-'Proposed NW Proj Direct Costs'!J8)/J8)","v":5.0728102027329892E-2}]
[null,"Strategic Network Capacity (Other)","Augex","AP.1.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E9/(1+$L$3)","v":3420.4421229576496},{"$f":"'Proposed NW Projects (Reg Yr)'!F9/(1+$L$3)","v":3420.4421229576496},{"$f":"'Proposed NW Projects (Reg Yr)'!G9/(1+$L$3)","v":3420.4421229576496},{"$f":"'Proposed NW Projects (Reg Yr)'!H9/(1+$L$3)","v":3420.4421229576496},{"$f":"'Proposed NW Projects (Reg Yr)'!I9/(1+$L$3)","v":3420.4421229576496},17102.210614788248,"C-2",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J9=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J9-'Proposed NW Proj Direct Costs'!J9)/J9)","v":5.072810202732992E-2}]
[null,"Substation Capacity ","Augex","AP.1.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E10/(1+$L$3)","v":2982.4586803838042},{"$f":"'Proposed NW Projects (Reg Yr)'!F10/(1+$L$3)","v":2035.580190247967},{"$f":"'Proposed NW Projects (Reg Yr)'!G10/(1+$L$3)","v":2769.7238654193652},{"$f":"'Proposed NW Projects (Reg Yr)'!H10/(1+$L$3)","v":2006.3812940763776},{"$f":"'Proposed NW Projects (Reg Yr)'!I10/(1+$L$3)","v":667.40334106490729},10461.547371192422,"C-2",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J10=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J10-'Proposed NW Proj Direct Costs'!J10)/J10)","v":5.0728102027329768E-2}]
[null,"Subtransmission Network","Augex","AP.1.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E11/(1+$L$3)","v":0},{"$f":"'Proposed NW Projects (Reg Yr)'!F11/(1+$L$3)","v":475.52488050874643},{"$f":"'Proposed NW Projects (Reg Yr)'!G11/(1+$L$3)","v":951.04976101749287},{"$f":"'Proposed NW Projects (Reg Yr)'!H11/(1+$L$3)","v":3833.9573060686025},{"$f":"'Proposed NW Projects (Reg Yr)'!I11/(1+$L$3)","v":5490.175592416721},10750.707540011563,"C-2",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J11=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J11-'Proposed NW Proj Direct Costs'!J11)/J11)","v":5.0728102027329816E-2}]
[null,"Distribution Line - SWER Replacements","Augex","AP.1.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E12/(1+$L$3)","v":583.9779234317939},{"$f":"'Proposed NW Projects (Reg Yr)'!F12/(1+$L$3)","v":583.9779234317939},{"$f":"'Proposed NW Projects (Reg Yr)'!G12/(1+$L$3)","v":583.9779234317939},{"$f":"'Proposed NW Projects (Reg Yr)'!H12/(1+$L$3)","v":583.9779234317939},{"$f":"'Proposed NW Projects (Reg Yr)'!I12/(1+$L$3)","v":583.9779234317939},2919.8896171589695,"C-2",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J12=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J12-'Proposed NW Proj Direct Costs'!J12)/J12)","v":5.0728102027329872E-2}]
[null,"Voltage Regulation","Augex","AP.1.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E13/(1+$L$3)","v":1318.4424203331016},{"$f":"'Proposed NW Projects (Reg Yr)'!F13/(1+$L$3)","v":1318.4424203331016},{"$f":"'Proposed NW Projects (Reg Yr)'!G13/(1+$L$3)","v":1318.4424203331016},{"$f":"'Proposed NW Projects (Reg Yr)'!H13/(1+$L$3)","v":1318.4424203331016},{"$f":"'Proposed NW Projects (Reg Yr)'!I13/(1+$L$3)","v":1318.4424203331016},6592.2121016655083,"C-2",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J13=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J13-'Proposed NW Proj Direct Costs'!J13)/J13)","v":5.0728102027329747E-2}]
[null,"Land","Augex","AP.1.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E14/(1+$L$3)","v":0},{"$f":"'Proposed NW Projects (Reg Yr)'!F14/(1+$L$3)","v":0},{"$f":"'Proposed NW Projects (Reg Yr)'!G14/(1+$L$3)","v":0},{"$f":"'Proposed NW Projects (Reg Yr)'!H14/(1+$L$3)","v":1293.0939733132579},{"$f":"'Proposed NW Projects (Reg Yr)'!I14/(1+$L$3)","v":1293.0939733132579},{"$f":"SUM(E14:I14)","v":2586.1879466265159},"C-2",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J14=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J14-'Proposed NW Proj Direct Costs'!J14)/J14)","v":5.072810202732983E-2}]
[null,"LV Two Way Network (QoS)","Augex","AP.1.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E15/(1+$L$3)","v":578.35826764182309},{"$f":"'Proposed NW Projects (Reg Yr)'!F15/(1+$L$3)","v":1572.1569810545334},{"$f":"'Proposed NW Projects (Reg Yr)'!G15/(1+$L$3)","v":1865.4090604222183},{"$f":"'Proposed NW Projects (Reg Yr)'!H15/(1+$L$3)","v":586.50415873536986},{"$f":"'Proposed NW Projects (Reg Yr)'!I15/(1+$L$3)","v":0},4602.4284678539443,"C-2",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J15=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J15-'Proposed NW Proj Direct Costs'!J15)/J15)","v":5.0728102027329747E-2}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Proposed NW Projects (Reg Yr)'!J16=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J16-'Proposed NW Proj Direct Costs'!J16)/J16)","v":""}]
[null,"Capacity Augmentation (Total)",null,"Total",{"$f":"SUM(E6:E16)","v":22553.108374872903},{"$f":"SUM(F6:F16)","v":22103.885620719117},{"$f":"SUM(G6:G16)","v":20028.094096792745},{"$f":"SUM(H6:H16)","v":21139.886776121639},{"$f":"SUM(I6:I16)","v":21267.131941966574},{"$f":"SUM(E17:I17)","v":107092.10681047296},{"$f":"K15","v":"C-2"},{"$f":"IF('Proposed NW Projects (Reg Yr)'!J17=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J17-'Proposed NW Proj Direct Costs'!J17)/J17)","v":5.0728102027329774E-2}]
["Customer Connect (gross)",null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Proposed NW Projects (Reg Yr)'!J18=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J18-'Proposed NW Proj Direct Costs'!J18)/J18)","v":""}]
[null,"Customer Connect < $30k","Connections","AP.7.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E19/(1+$L$3)","v":19439.506979690133},{"$f":"'Proposed NW Projects (Reg Yr)'!F19/(1+$L$3)","v":21225.273938945473},{"$f":"'Proposed NW Projects (Reg Yr)'!G19/(1+$L$3)","v":21727.589398692417},{"$f":"'Proposed NW Projects (Reg Yr)'!H19/(1+$L$3)","v":20781.654402040287},{"$f":"'Proposed NW Projects (Reg Yr)'!I19/(1+$L$3)","v":18908.611113273266},{"$f":"E19+F19+G19+H19+I19","v":102082.63583264158},"C-3",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J19=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J19-'Proposed NW Proj Direct Costs'!J19)/J19)","v":5.0728102027329657E-2}]
[null,"Customer Connect > $30k<$100k","Connections","AP.7.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E20/(1+$L$3)","v":25894.100997656969},{"$f":"'Proposed NW Projects (Reg Yr)'!F20/(1+$L$3)","v":27648.081382866178},{"$f":"'Proposed NW Projects (Reg Yr)'!G20/(1+$L$3)","v":28341.320912635634},{"$f":"'Proposed NW Projects (Reg Yr)'!H20/(1+$L$3)","v":27784.003607768893},{"$f":"'Proposed NW Projects (Reg Yr)'!I20/(1+$L$3)","v":26958.17768872586},{"$f":"E20+F20+G20+H20+I20","v":136625.68458965351},"C-3",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J20=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J20-'Proposed NW Proj Direct Costs'!J20)/J20)","v":5.0728102027330135E-2}]
[null,"Customer Connect > $100k","Connections","AP.7.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E21/(1+$L$3)","v":32549.131711059366},{"$f":"'Proposed NW Projects (Reg Yr)'!F21/(1+$L$3)","v":30684.614708978428},{"$f":"'Proposed NW Projects (Reg Yr)'!G21/(1+$L$3)","v":36228.417077389677},{"$f":"'Proposed NW Projects (Reg Yr)'!H21/(1+$L$3)","v":32096.00543593819},{"$f":"'Proposed NW Projects (Reg Yr)'!I21/(1+$L$3)","v":31414.939058309967},{"$f":"E21+F21+G21+H21+I21","v":162973.10799167564},"C-3",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J21=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J21-'Proposed NW Proj Direct Costs'!J21)/J21)","v":5.0728102027329802E-2}]
[null,"Gifting","Connections","NA",{"$f":"'Proposed NW Projects (Reg Yr)'!E22/(1+$L$3)","v":24738.083953258454},{"$f":"'Proposed NW Projects (Reg Yr)'!F22/(1+$L$3)","v":24738.083953258454},{"$f":"'Proposed NW Projects (Reg Yr)'!G22/(1+$L$3)","v":24738.083953258454},{"$f":"'Proposed NW Projects (Reg Yr)'!H22/(1+$L$3)","v":24738.083953258454},{"$f":"'Proposed NW Projects (Reg Yr)'!I22/(1+$L$3)","v":24738.083953258454},{"$f":"E22+F22+G22+H22+I22","v":123690.41976629227},"C-3",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J22=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J22-'Proposed NW Proj Direct Costs'!J22)/J22)","v":5.0728102027329865E-2}]
[null,"URDs","Connections","AP.7.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E23/(1+$L$3)","v":5316.6803150803953},{"$f":"'Proposed NW Projects (Reg Yr)'!F23/(1+$L$3)","v":5823.0308212785285},{"$f":"'Proposed NW Projects (Reg Yr)'!G23/(1+$L$3)","v":6160.5978254106167},{"$f":"'Proposed NW Projects (Reg Yr)'!H23/(1+$L$3)","v":5823.0308212785285},{"$f":"'Proposed NW Projects (Reg Yr)'!I23/(1+$L$3)","v":5254.6155362935278},{"$f":"E23+F23+G23+H23+I23","v":28377.955319341596},"C-3",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J23=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J23-'Proposed NW Proj Direct Costs'!J23)/J23)","v":5.0728102027329747E-2}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Proposed NW Projects (Reg Yr)'!J24=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J24-'Proposed NW Proj Direct Costs'!J24)/J24)","v":""}]
[null,"Gross Customer Connect (total, incl gifting)",null,"Total",{"$f":"SUM(E19:E24)","v":107937.50395674531},110119.08480532706,117196.0091673868,111222.77822028435,107274.42734986107,{"$f":"SUM(J19:J24)","v":553749.80349960469},{"$f":"K23","v":"C-3"},{"$f":"IF('Proposed NW Projects (Reg Yr)'!J25=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J25-'Proposed NW Proj Direct Costs'!J25)/J25)","v":5.0728102027329504E-2}]
["Reliability & Resilience",null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Proposed NW Projects (Reg Yr)'!J26=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J26-'Proposed NW Proj Direct Costs'!J26)/J26)","v":""}]
[null,"Existing Network Protection Mgt - Planned","Augex","Historical",{"$f":"'Proposed NW Projects (Reg Yr)'!E27/(1+$L$3)","v":1279.1897370410725},{"$f":"'Proposed NW Projects (Reg Yr)'!F27/(1+$L$3)","v":1279.1897370410725},{"$f":"'Proposed NW Projects (Reg Yr)'!G27/(1+$L$3)","v":1279.1897370410725},{"$f":"'Proposed NW Projects (Reg Yr)'!H27/(1+$L$3)","v":1279.1897370410725},{"$f":"'Proposed NW Projects (Reg Yr)'!I27/(1+$L$3)","v":1279.1897370410725},{"$f":"SUM(E27:I27)","v":6395.9486852053624},"C-5",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J27=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J27-'Proposed NW Proj Direct Costs'!J27)/J27)","v":5.072810202732983E-2}]
[null,"Maintain Underlying Reliability Performance","Augex","AP.2.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E28/(1+$L$3)","v":4317.2653625136199},{"$f":"'Proposed NW Projects (Reg Yr)'!F28/(1+$L$3)","v":4317.2653625136199},{"$f":"'Proposed NW Projects (Reg Yr)'!G28/(1+$L$3)","v":4317.2653625136199},{"$f":"'Proposed NW Projects (Reg Yr)'!H28/(1+$L$3)","v":4317.2653625136199},{"$f":"'Proposed NW Projects (Reg Yr)'!I28/(1+$L$3)","v":4317.2653625136199},{"$f":"SUM(E28:I28)","v":21586.326812568099},"C-5",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J28=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J28-'Proposed NW Proj Direct Costs'!J28)/J28)","v":5.0728102027329851E-2}]
[null,"Air Conditioning Relay Rooms","Augex","AP.3.2.14",{"$f":"'Proposed NW Projects (Reg Yr)'!E29/(1+$L$3)","v":159.89871713013406},{"$f":"'Proposed NW Projects (Reg Yr)'!F29/(1+$L$3)","v":159.89871713013406},{"$f":"'Proposed NW Projects (Reg Yr)'!G29/(1+$L$3)","v":159.89871713013406},{"$f":"'Proposed NW Projects (Reg Yr)'!H29/(1+$L$3)","v":159.89871713013406},{"$f":"'Proposed NW Projects (Reg Yr)'!I29/(1+$L$3)","v":159.89871713013406},{"$f":"SUM(E29:I29)","v":799.4935856506703},"C-5",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J29=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J29-'Proposed NW Proj Direct Costs'!J29)/J29)","v":5.072810202732983E-2}]
[null,"Network Hardening","Augex","AP.2.1.05",{"$f":"'Proposed NW Projects (Reg Yr)'!E30/(1+$L$3)","v":2686.7459404478855},{"$f":"'Proposed NW Projects (Reg Yr)'!F30/(1+$L$3)","v":2686.7459404478855},{"$f":"'Proposed NW Projects (Reg Yr)'!G30/(1+$L$3)","v":2686.7459404478855},{"$f":"'Proposed NW Projects (Reg Yr)'!H30/(1+$L$3)","v":2686.7459404478855},{"$f":"'Proposed NW Projects (Reg Yr)'!I30/(1+$L$3)","v":2686.7459404478855},{"$f":"SUM(E30:I30)","v":13433.729702239427},"C-5",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J30=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J30-'Proposed NW Proj Direct Costs'!J30)/J30)","v":5.072810202732983E-2}]
[null,"Low Reliability Feeders","Augex","AP.2.1.06",{"$f":"'Proposed NW Projects (Reg Yr)'!E31/(1+$L$3)","v":2602.785129808889},{"$f":"'Proposed NW Projects (Reg Yr)'!F31/(1+$L$3)","v":2602.785129808889},{"$f":"'Proposed NW Projects (Reg Yr)'!G31/(1+$L$3)","v":2602.785129808889},{"$f":"'Proposed NW Projects (Reg Yr)'!H31/(1+$L$3)","v":2602.785129808889},{"$f":"'Proposed NW Projects (Reg Yr)'!I31/(1+$L$3)","v":2602.785129808889},{"$f":"SUM(E31:I31)","v":13013.925649044446},"C-5",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J31=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J31-'Proposed NW Proj Direct Costs'!J31)/J31)","v":5.0728102027329663E-2}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Proposed NW Projects (Reg Yr)'!J32=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J32-'Proposed NW Proj Direct Costs'!J32)/J32)","v":""}]
[null,"Reliability (total)",null,"total",{"$f":"SUM(E27:E32)","v":11045.8848869416},11045.8848869416,11045.8848869416,11045.8848869416,11045.8848869416,55229.424434708002,{"$f":"K31","v":"C-5"},{"$f":"IF('Proposed NW Projects (Reg Yr)'!J33=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J33-'Proposed NW Proj Direct Costs'!J33)/J33)","v":5.0728102027329788E-2}]
["Asset Replace/Refurbish",null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Proposed NW Projects (Reg Yr)'!J34=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J34-'Proposed NW Proj Direct Costs'!J34)/J34)","v":""}]
[null,"Line Repex/Refurb - Planned",null,null,null,null,null,null,null,null,null,{"$f":"IF('Proposed NW Projects (Reg Yr)'!J35=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J35-'Proposed NW Proj Direct Costs'!J35)/J35)","v":""}]
[null,"Cable replacement planned","Repex","AP.3.1.09",{"$f":"'Proposed NW Projects (Reg Yr)'!E36/(1+$L$3)","v":915.19346258449605},{"$f":"'Proposed NW Projects (Reg Yr)'!F36/(1+$L$3)","v":915.19346258449605},{"$f":"'Proposed NW Projects (Reg Yr)'!G36/(1+$L$3)","v":915.19346258449605},{"$f":"'Proposed NW Projects (Reg Yr)'!H36/(1+$L$3)","v":915.19346258449605},{"$f":"'Proposed NW Projects (Reg Yr)'!I36/(1+$L$3)","v":915.19346258449605},{"$f":"SUM(E36:I36)","v":4575.9673129224802},"C-1",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J36=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J36-'Proposed NW Proj Direct Costs'!J36)/J36)","v":5.0728102027329726E-2}]
[null,"Conductor Replacement - Planned","Repex","AP.3.1.10",{"$f":"'Proposed NW Projects (Reg Yr)'!E37/(1+$L$3)","v":2128.6832040706004},{"$f":"'Proposed NW Projects (Reg Yr)'!F37/(1+$L$3)","v":2128.6832040706004},{"$f":"'Proposed NW Projects (Reg Yr)'!G37/(1+$L$3)","v":2128.6832040706004},{"$f":"'Proposed NW Projects (Reg Yr)'!H37/(1+$L$3)","v":2128.6832040706004},{"$f":"'Proposed NW Projects (Reg Yr)'!I37/(1+$L$3)","v":2128.6832040706004},10643.416020353001,"C-1",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J37=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J37-'Proposed NW Proj Direct Costs'!J37)/J37)","v":5.0728102027329788E-2}]
[null,"Line Ancillary Equipment - Planned     (incl LFIs, fences, gates, signs etc)","Repex","AP.3.1.20",{"$f":"'Proposed NW Projects (Reg Yr)'!E38/(1+$L$3)","v":357.28689300736119},{"$f":"'Proposed NW Projects (Reg Yr)'!F38/(1+$L$3)","v":476.38252400981492},{"$f":"'Proposed NW Projects (Reg Yr)'!G38/(1+$L$3)","v":476.38252400981492},{"$f":"'Proposed NW Projects (Reg Yr)'!H38/(1+$L$3)","v":476.38252400981492},{"$f":"'Proposed NW Projects (Reg Yr)'!I38/(1+$L$3)","v":476.38252400981492},2262.8169890466206,"C-1",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J38=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J38-'Proposed NW Proj Direct Costs'!J38)/J38)","v":5.0728102027329726E-2}]
[null,"Line Regulation - Planned (incl regulators, capacitors)","Repex","AP.3.1.19",{"$f":"'Proposed NW Projects (Reg Yr)'!E39/(1+$L$3)","v":723.54864713199265},{"$f":"'Proposed NW Projects (Reg Yr)'!F39/(1+$L$3)","v":964.73152950932365},{"$f":"'Proposed NW Projects (Reg Yr)'!G39/(1+$L$3)","v":964.73152950932365},{"$f":"'Proposed NW Projects (Reg Yr)'!H39/(1+$L$3)","v":973.07407127263491},{"$f":"'Proposed NW Projects (Reg Yr)'!I39/(1+$L$3)","v":981.41661303594628},4607.5023904592208,"C-1",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J39=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J39-'Proposed NW Proj Direct Costs'!J39)/J39)","v":5.0728102027329941E-2}]
[null,"Overhead Line Components - Planned (incl insulators, crossarms, taps, pole earths)","Repex","AP.3.1.06",{"$f":"'Proposed NW Projects (Reg Yr)'!E40/(1+$L$3)","v":12977.847303182431},{"$f":"'Proposed NW Projects (Reg Yr)'!F40/(1+$L$3)","v":12977.847303182431},{"$f":"'Proposed NW Projects (Reg Yr)'!G40/(1+$L$3)","v":12977.847303182431},{"$f":"'Proposed NW Projects (Reg Yr)'!H40/(1+$L$3)","v":12977.847303182431},{"$f":"'Proposed NW Projects (Reg Yr)'!I40/(1+$L$3)","v":12977.847303182431},64889.236515912155,"C-1",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J40=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J40-'Proposed NW Proj Direct Costs'!J40)/J40)","v":5.0728102027329788E-2}]
[null,"Pole Replacement Maint. Tasks - Planned","Repex","AP.3.1.05",{"$f":"'Proposed NW Projects (Reg Yr)'!E41/(1+$L$3)","v":20632.820215129308},{"$f":"'Proposed NW Projects (Reg Yr)'!F41/(1+$L$3)","v":20739.559569437519},{"$f":"'Proposed NW Projects (Reg Yr)'!G41/(1+$L$3)","v":20739.559569437519},{"$f":"'Proposed NW Projects (Reg Yr)'!H41/(1+$L$3)","v":20739.559569437519},{"$f":"'Proposed NW Projects (Reg Yr)'!I41/(1+$L$3)","v":20739.559569437519},103591.0584928794,"C-1",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J41=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J41-'Proposed NW Proj Direct Costs'!J41)/J41)","v":5.0728102027329629E-2}]
[null,"Recloser Refurbishment - Planned","Repex","AP.3.1.13",{"$f":"'Proposed NW Projects (Reg Yr)'!E42/(1+$L$3)","v":451.07746830994478},{"$f":"'Proposed NW Projects (Reg Yr)'!F42/(1+$L$3)","v":451.07746830994478},{"$f":"'Proposed NW Projects (Reg Yr)'!G42/(1+$L$3)","v":451.07746830994478},{"$f":"'Proposed NW Projects (Reg Yr)'!H42/(1+$L$3)","v":451.07746830994478},{"$f":"'Proposed NW Projects (Reg Yr)'!I42/(1+$L$3)","v":451.07746830994478},2255.3873415497237,"C-1",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J42=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J42-'Proposed NW Proj Direct Costs'!J42)/J42)","v":5.0728102027329844E-2}]
[null,"Recloser Replacement - Planned","Repex","AP.3.1.13",{"$f":"'Proposed NW Projects (Reg Yr)'!E43/(1+$L$3)","v":1285.0181240694133},{"$f":"'Proposed NW Projects (Reg Yr)'!F43/(1+$L$3)","v":1285.0181240694133},{"$f":"'Proposed NW Projects (Reg Yr)'!G43/(1+$L$3)","v":1285.0181240694133},{"$f":"'Proposed NW Projects (Reg Yr)'!H43/(1+$L$3)","v":1285.0181240694133},{"$f":"'Proposed NW Projects (Reg Yr)'!I43/(1+$L$3)","v":1285.0181240694133},6425.0906203470659,"C-1",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J43=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J43-'Proposed NW Proj Direct Costs'!J43)/J43)","v":5.0728102027329802E-2}]
[null,"Services Maintenance Tasks - Planned","Repex","AP.3.1.08",{"$f":"'Proposed NW Projects (Reg Yr)'!E44/(1+$L$3)","v":3540.262827993638},{"$f":"'Proposed NW Projects (Reg Yr)'!F44/(1+$L$3)","v":3540.262827993638},{"$f":"'Proposed NW Projects (Reg Yr)'!G44/(1+$L$3)","v":3540.262827993638},{"$f":"'Proposed NW Projects (Reg Yr)'!H44/(1+$L$3)","v":3540.262827993638},{"$f":"'Proposed NW Projects (Reg Yr)'!I44/(1+$L$3)","v":3540.262827993638},17701.314139968192,"C-1",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J44=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J44-'Proposed NW Proj Direct Costs'!J44)/J44)","v":5.0728102027329587E-2}]
[null,"Switchgear - Overhead - Planned","Repex","AP.3.1.07",{"$f":"'Proposed NW Projects (Reg Yr)'!E45/(1+$L$3)","v":2907.6475813456036},{"$f":"'Proposed NW Projects (Reg Yr)'!F45/(1+$L$3)","v":2907.6475813456036},{"$f":"'Proposed NW Projects (Reg Yr)'!G45/(1+$L$3)","v":2907.6475813456036},{"$f":"'Proposed NW Projects (Reg Yr)'!H45/(1+$L$3)","v":2907.6475813456036},{"$f":"'Proposed NW Projects (Reg Yr)'!I45/(1+$L$3)","v":2907.6475813456036},14538.237906728018,"C-1",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J45=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J45-'Proposed NW Proj Direct Costs'!J45)/J45)","v":5.0728102027329733E-2}]
[null,"Transformers - Planned","Repex","AP.3.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E46/(1+$L$3)","v":2668.9396467166021},{"$f":"'Proposed NW Projects (Reg Yr)'!F46/(1+$L$3)","v":2668.9396467166021},{"$f":"'Proposed NW Projects (Reg Yr)'!G46/(1+$L$3)","v":2668.9396467166021},{"$f":"'Proposed NW Projects (Reg Yr)'!H46/(1+$L$3)","v":2668.9396467166021},{"$f":"'Proposed NW Projects (Reg Yr)'!I46/(1+$L$3)","v":2668.9396467166021},13344.698233583011,"C-1",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J46=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J46-'Proposed NW Proj Direct Costs'!J46)/J46)","v":5.0728102027329761E-2}]
[null,"Poles - Planned plating","Repex","AP.3.1.05",{"$f":"'Proposed NW Projects (Reg Yr)'!E47/(1+$L$3)","v":6631.5187657343786},{"$f":"'Proposed NW Projects (Reg Yr)'!F47/(1+$L$3)","v":6626.6354665291683},{"$f":"'Proposed NW Projects (Reg Yr)'!G47/(1+$L$3)","v":6626.6354665291683},{"$f":"'Proposed NW Projects (Reg Yr)'!H47/(1+$L$3)","v":6626.6354665291683},{"$f":"'Proposed NW Projects (Reg Yr)'!I47/(1+$L$3)","v":6626.6354665291683},33138.060631851054,"C-1",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J47=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J47-'Proposed NW Proj Direct Costs'!J47)/J47)","v":5.0728102027329844E-2}]
[null,"CBD ducts & manholes ","Repex","AP.2.1.07",{"$f":"'Proposed NW Projects (Reg Yr)'!E48/(1+$L$3)","v":2411.819495173314},{"$f":"'Proposed NW Projects (Reg Yr)'!F48/(1+$L$3)","v":2411.819495173314},{"$f":"'Proposed NW Projects (Reg Yr)'!G48/(1+$L$3)","v":2411.819495173314},{"$f":"'Proposed NW Projects (Reg Yr)'!H48/(1+$L$3)","v":2411.819495173314},{"$f":"'Proposed NW Projects (Reg Yr)'!I48/(1+$L$3)","v":2411.819495173314},12059.097475866569,"C-1",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J48=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J48-'Proposed NW Proj Direct Costs'!J48)/J48)","v":5.0728102027329892E-2}]
[null,"Cables - CBD 11kV PILC cable replacements","Repex","AP.2.1.07",{"$f":"'Proposed NW Projects (Reg Yr)'!E49/(1+$L$3)","v":1265.0048653856968},{"$f":"'Proposed NW Projects (Reg Yr)'!F49/(1+$L$3)","v":1265.0048653856968},{"$f":"'Proposed NW Projects (Reg Yr)'!G49/(1+$L$3)","v":1265.0048653856968},{"$f":"'Proposed NW Projects (Reg Yr)'!H49/(1+$L$3)","v":1265.0048653856968},{"$f":"'Proposed NW Projects (Reg Yr)'!I49/(1+$L$3)","v":1265.0048653856968},6325.0243269284838,"C-1",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J49=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J49-'Proposed NW Proj Direct Costs'!J49)/J49)","v":5.0728102027329837E-2}]
[null,"Services - Aluminium neutral screen service line replacements ","Repex","AP.3.1.08",{"$f":"'Proposed NW Projects (Reg Yr)'!E50/(1+$L$3)","v":526.54312872236994},{"$f":"'Proposed NW Projects (Reg Yr)'!F50/(1+$L$3)","v":702.05750496315989},{"$f":"'Proposed NW Projects (Reg Yr)'!G50/(1+$L$3)","v":702.05750496315989},{"$f":"'Proposed NW Projects (Reg Yr)'!H50/(1+$L$3)","v":702.05750496315989},{"$f":"'Proposed NW Projects (Reg Yr)'!I50/(1+$L$3)","v":702.05750496315989},3334.7731485750091,"C-1",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J50=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J50-'Proposed NW Proj Direct Costs'!J50)/J50)","v":5.072810202732992E-2}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Proposed NW Projects (Reg Yr)'!J51=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J51-'Proposed NW Proj Direct Costs'!J51)/J51)","v":""}]
[null,"Line Repex/Refurb - Unplanned",null,null,null,null,null,null,null,null,null,{"$f":"IF('Proposed NW Projects (Reg Yr)'!J52=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J52-'Proposed NW Proj Direct Costs'!J52)/J52)","v":""}]
[null,"(Distribution) Cable Replacement - Unplanned","Repex","AP.3.1.09",{"$f":"'Proposed NW Projects (Reg Yr)'!E53/(1+$L$3)","v":430.67927651035097},{"$f":"'Proposed NW Projects (Reg Yr)'!F53/(1+$L$3)","v":430.67927651035097},{"$f":"'Proposed NW Projects (Reg Yr)'!G53/(1+$L$3)","v":430.67927651035097},{"$f":"'Proposed NW Projects (Reg Yr)'!H53/(1+$L$3)","v":430.67927651035097},{"$f":"'Proposed NW Projects (Reg Yr)'!I53/(1+$L$3)","v":430.67927651035097},{"$f":"SUM(E53:I53)","v":2153.3963825517549},"C-1",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J53=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J53-'Proposed NW Proj Direct Costs'!J53)/J53)","v":5.0728102027329851E-2}]
[null,"Line Regulation - Unplanned (incl regulators, capacitors)","Repex","AP.3.1.19",{"$f":"'Proposed NW Projects (Reg Yr)'!E54/(1+$L$3)","v":112.62431380470311},{"$f":"'Proposed NW Projects (Reg Yr)'!F54/(1+$L$3)","v":112.62431380470311},{"$f":"'Proposed NW Projects (Reg Yr)'!G54/(1+$L$3)","v":131.39503277215363},{"$f":"'Proposed NW Projects (Reg Yr)'!H54/(1+$L$3)","v":150.16575173960413},{"$f":"'Proposed NW Projects (Reg Yr)'!I54/(1+$L$3)","v":150.16575173960413},656.97516386076813,"C-1",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J54=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J54-'Proposed NW Proj Direct Costs'!J54)/J54)","v":5.0728102027329768E-2}]
[null,"Overhead Line Components - Unplanned (incl insulators, X-arms, pole earths)","Repex","AP.3.1.06",{"$f":"'Proposed NW Projects (Reg Yr)'!E55/(1+$L$3)","v":6392.0740448510469},{"$f":"'Proposed NW Projects (Reg Yr)'!F55/(1+$L$3)","v":6392.0740448510469},{"$f":"'Proposed NW Projects (Reg Yr)'!G55/(1+$L$3)","v":6392.0740448510469},{"$f":"'Proposed NW Projects (Reg Yr)'!H55/(1+$L$3)","v":6392.0740448510469},{"$f":"'Proposed NW Projects (Reg Yr)'!I55/(1+$L$3)","v":6392.0740448510469},31960.370224255235,"C-1",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J55=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J55-'Proposed NW Proj Direct Costs'!J55)/J55)","v":5.0728102027329747E-2}]
[null,"Poles - Unplanned","Repex","AP.3.1.05",{"$f":"'Proposed NW Projects (Reg Yr)'!E56/(1+$L$3)","v":1968.0306729709469},{"$f":"'Proposed NW Projects (Reg Yr)'!F56/(1+$L$3)","v":1968.0306729709469},{"$f":"'Proposed NW Projects (Reg Yr)'!G56/(1+$L$3)","v":1968.0306729709469},{"$f":"'Proposed NW Projects (Reg Yr)'!H56/(1+$L$3)","v":1968.0306729709469},{"$f":"'Proposed NW Projects (Reg Yr)'!I56/(1+$L$3)","v":1968.0306729709469},9840.1533648547338,"C-1",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J56=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J56-'Proposed NW Proj Direct Costs'!J56)/J56)","v":5.0728102027329976E-2}]
[null,"Recloser Replacement - Unplanned","Repex","AP.3.1.13",{"$f":"'Proposed NW Projects (Reg Yr)'!E57/(1+$L$3)","v":680.06547422518906},{"$f":"'Proposed NW Projects (Reg Yr)'!F57/(1+$L$3)","v":680.06547422518906},{"$f":"'Proposed NW Projects (Reg Yr)'!G57/(1+$L$3)","v":680.06547422518906},{"$f":"'Proposed NW Projects (Reg Yr)'!H57/(1+$L$3)","v":680.06547422518906},{"$f":"'Proposed NW Projects (Reg Yr)'!I57/(1+$L$3)","v":680.06547422518906},3400.3273711259453,"C-1",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J57=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J57-'Proposed NW Proj Direct Costs'!J57)/J57)","v":5.0728102027329712E-2}]
[null,"Services Replacement - Unplanned","Repex","AP.3.1.08",{"$f":"'Proposed NW Projects (Reg Yr)'!E58/(1+$L$3)","v":4505.7890538100846},{"$f":"'Proposed NW Projects (Reg Yr)'!F58/(1+$L$3)","v":4505.7890538100846},{"$f":"'Proposed NW Projects (Reg Yr)'!G58/(1+$L$3)","v":4505.7890538100846},{"$f":"'Proposed NW Projects (Reg Yr)'!H58/(1+$L$3)","v":4505.7890538100846},{"$f":"'Proposed NW Projects (Reg Yr)'!I58/(1+$L$3)","v":4505.7890538100846},22528.945269050422,"C-1",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J58=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J58-'Proposed NW Proj Direct Costs'!J58)/J58)","v":5.0728102027329879E-2}]
[null,"Switchgear - Ground Level - Unplanned","Repex","AP.3.1.03",{"$f":"'Proposed NW Projects (Reg Yr)'!E59/(1+$L$3)","v":406.70803147609598},{"$f":"'Proposed NW Projects (Reg Yr)'!F59/(1+$L$3)","v":406.70803147609598},{"$f":"'Proposed NW Projects (Reg Yr)'!G59/(1+$L$3)","v":406.70803147609598},{"$f":"'Proposed NW Projects (Reg Yr)'!H59/(1+$L$3)","v":406.70803147609598},{"$f":"'Proposed NW Projects (Reg Yr)'!I59/(1+$L$3)","v":406.70803147609598},2033.54015738048,"C-1",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J59=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J59-'Proposed NW Proj Direct Costs'!J59)/J59)","v":5.0728102027329726E-2}]
[null,"Switchgear - Overhead - Unplanned","Repex","AP.3.1.07",{"$f":"'Proposed NW Projects (Reg Yr)'!E60/(1+$L$3)","v":3323.0258072521174},{"$f":"'Proposed NW Projects (Reg Yr)'!F60/(1+$L$3)","v":3323.0258072521174},{"$f":"'Proposed NW Projects (Reg Yr)'!G60/(1+$L$3)","v":3323.0258072521174},{"$f":"'Proposed NW Projects (Reg Yr)'!H60/(1+$L$3)","v":3323.0258072521174},{"$f":"'Proposed NW Projects (Reg Yr)'!I60/(1+$L$3)","v":3323.0258072521174},16615.129036260587,"C-1",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J60=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J60-'Proposed NW Proj Direct Costs'!J60)/J60)","v":5.0728102027329754E-2}]
[null,"Transformers - Unplanned","Repex","AP.3.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E61/(1+$L$3)","v":4354.5857393797187},{"$f":"'Proposed NW Projects (Reg Yr)'!F61/(1+$L$3)","v":4354.5857393797187},{"$f":"'Proposed NW Projects (Reg Yr)'!G61/(1+$L$3)","v":4354.5857393797187},{"$f":"'Proposed NW Projects (Reg Yr)'!H61/(1+$L$3)","v":4354.5857393797187},{"$f":"'Proposed NW Projects (Reg Yr)'!I61/(1+$L$3)","v":4354.5857393797187},21772.928696898594,"C-1",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J61=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J61-'Proposed NW Proj Direct Costs'!J61)/J61)","v":5.0728102027329816E-2}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Proposed NW Projects (Reg Yr)'!J62=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J62-'Proposed NW Proj Direct Costs'!J62)/J62)","v":""}]
[null,"Repex/Refurb - Lines (subtotal)",null,"subtotal",{"$f":"SUM(E36:E62)","v":81596.794042837428},82234.442987560993,82253.213706528419,82280.3269672592,82288.669509022497,410653.44721320848,{"$f":"K61","v":"C-1"},{"$f":"IF('Proposed NW Projects (Reg Yr)'!J63=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J63-'Proposed NW Proj Direct Costs'!J63)/J63)","v":5.0728102027330052E-2}]
[null,"Substations Repex/Refurb",null,null,null,null,null,null,null,null,null,{"$f":"IF('Proposed NW Projects (Reg Yr)'!J64=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J64-'Proposed NW Proj Direct Costs'!J64)/J64)","v":""}]
[null,"Auxillary DC Supplies excl AC - Battery Banks & Chargers","Repex","AP.3.2.08",{"$f":"'Proposed NW Projects (Reg Yr)'!E65/(1+$L$3)","v":542.47079753855587},{"$f":"'Proposed NW Projects (Reg Yr)'!F65/(1+$L$3)","v":542.47079753855587},{"$f":"'Proposed NW Projects (Reg Yr)'!G65/(1+$L$3)","v":542.47079753855587},{"$f":"'Proposed NW Projects (Reg Yr)'!H65/(1+$L$3)","v":542.47079753855587},{"$f":"'Proposed NW Projects (Reg Yr)'!I65/(1+$L$3)","v":305.65933113126647},{"$f":"SUM(E65:I65)","v":2475.5425212854898},"C-1",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J65=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J65-'Proposed NW Proj Direct Costs'!J65)/J65)","v":5.0728102027329809E-2}]
[null,"Circuit Breakers Planned Replacement","Repex","AP.3.2.05",{"$f":"'Proposed NW Projects (Reg Yr)'!E66/(1+$L$3)","v":9289.22054773944},{"$f":"'Proposed NW Projects (Reg Yr)'!F66/(1+$L$3)","v":9289.22054773944},{"$f":"'Proposed NW Projects (Reg Yr)'!G66/(1+$L$3)","v":10180.884356725581},{"$f":"'Proposed NW Projects (Reg Yr)'!H66/(1+$L$3)","v":10113.715708214384},{"$f":"'Proposed NW Projects (Reg Yr)'!I66/(1+$L$3)","v":9222.0518992282432},48095.093059647086,"C-1",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J66=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J66-'Proposed NW Proj Direct Costs'!J66)/J66)","v":5.0728102027329962E-2}]
[null,"Circuit Breakers Planned Refurb","Repex","AP.3.2.02",{"$f":"'Proposed NW Projects (Reg Yr)'!E67/(1+$L$3)","v":623.2181989703688},{"$f":"'Proposed NW Projects (Reg Yr)'!F67/(1+$L$3)","v":232.80042949903552},{"$f":"'Proposed NW Projects (Reg Yr)'!G67/(1+$L$3)","v":232.80042949903552},{"$f":"'Proposed NW Projects (Reg Yr)'!H67/(1+$L$3)","v":232.80042949903552},{"$f":"'Proposed NW Projects (Reg Yr)'!I67/(1+$L$3)","v":232.80042949903552},1554.419916966511,"C-1",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J67=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J67-'Proposed NW Proj Direct Costs'!J67)/J67)","v":5.0728102027329747E-2}]
[null,"Mobile Substations","Repex","AP.3.2.13",{"$f":"'Proposed NW Projects (Reg Yr)'!E68/(1+$L$3)","v":250.27625289934025},{"$f":"'Proposed NW Projects (Reg Yr)'!F68/(1+$L$3)","v":250.27625289934025},{"$f":"'Proposed NW Projects (Reg Yr)'!G68/(1+$L$3)","v":250.27625289934025},{"$f":"'Proposed NW Projects (Reg Yr)'!H68/(1+$L$3)","v":250.27625289934025},{"$f":"'Proposed NW Projects (Reg Yr)'!I68/(1+$L$3)","v":250.27625289934025},1251.3812644967013,"C-1",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J68=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J68-'Proposed NW Proj Direct Costs'!J68)/J68)","v":5.0728102027329768E-2}]
[null,"Substation Insurance Spares & Asset Mgt","Repex","Historical",{"$f":"'Proposed NW Projects (Reg Yr)'!E69/(1+$L$3)","v":1334.8066821298146},{"$f":"'Proposed NW Projects (Reg Yr)'!F69/(1+$L$3)","v":1334.8066821298146},{"$f":"'Proposed NW Projects (Reg Yr)'!G69/(1+$L$3)","v":1334.8066821298146},{"$f":"'Proposed NW Projects (Reg Yr)'!H69/(1+$L$3)","v":1334.8066821298146},{"$f":"'Proposed NW Projects (Reg Yr)'!I69/(1+$L$3)","v":1334.8066821298146},6674.0334106490727,"C-1",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J69=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J69-'Proposed NW Proj Direct Costs'!J69)/J69)","v":5.0728102027329955E-2}]
[null,"Substation Infrastructure - Civil (incl buildings, structures)","Repex","AP3.2.16",{"$f":"'Proposed NW Projects (Reg Yr)'!E70/(1+$L$3)","v":1251.3812644967013},{"$f":"'Proposed NW Projects (Reg Yr)'!F70/(1+$L$3)","v":1251.3812644967013},{"$f":"'Proposed NW Projects (Reg Yr)'!G70/(1+$L$3)","v":1251.3812644967013},{"$f":"'Proposed NW Projects (Reg Yr)'!H70/(1+$L$3)","v":1251.3812644967013},{"$f":"'Proposed NW Projects (Reg Yr)'!I70/(1+$L$3)","v":1251.3812644967013},6256.9063224835063,"C-1",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J70=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J70-'Proposed NW Proj Direct Costs'!J70)/J70)","v":5.0728102027329768E-2}]
[null,"Substation Transformer Repl. ","Repex","AP.3.2.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E71/(1+$L$3)","v":4518.9588365303998},{"$f":"'Proposed NW Projects (Reg Yr)'!F71/(1+$L$3)","v":4462.2852893490772},{"$f":"'Proposed NW Projects (Reg Yr)'!G71/(1+$L$3)","v":5100.3874502054505},{"$f":"'Proposed NW Projects (Reg Yr)'!H71/(1+$L$3)","v":4292.2646478051092},{"$f":"'Proposed NW Projects (Reg Yr)'!I71/(1+$L$3)","v":3540.8153925860911},21914.711616476128,"C-1",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J71=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J71-'Proposed NW Proj Direct Costs'!J71)/J71)","v":5.072810202732965E-2}]
[null,"TF Refurb (18665 & 18977)","Repex","AP.3.2.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E72/(1+$L$3)","v":1313.9503277215363},{"$f":"'Proposed NW Projects (Reg Yr)'!F72/(1+$L$3)","v":1042.8177204139176},{"$f":"'Proposed NW Projects (Reg Yr)'!G72/(1+$L$3)","v":792.54146751457733},{"$f":"'Proposed NW Projects (Reg Yr)'!H72/(1+$L$3)","v":792.54146751457733},{"$f":"'Proposed NW Projects (Reg Yr)'!I72/(1+$L$3)","v":792.54146751457733},4734.3924506791864,"C-1",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J72=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J72-'Proposed NW Proj Direct Costs'!J72)/J72)","v":5.0728102027329643E-2}]
[null,"Surge Arrester","Repex","AP.3.2.03",{"$f":"'Proposed NW Projects (Reg Yr)'!E73/(1+$L$3)","v":260.96632103693099},{"$f":"'Proposed NW Projects (Reg Yr)'!F73/(1+$L$3)","v":286.42644991858282},{"$f":"'Proposed NW Projects (Reg Yr)'!G73/(1+$L$3)","v":286.42644991858282},{"$f":"'Proposed NW Projects (Reg Yr)'!H73/(1+$L$3)","v":280.06141769816986},{"$f":"'Proposed NW Projects (Reg Yr)'!I73/(1+$L$3)","v":178.22090217156264},1292.101540743829,"C-1",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J73=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J73-'Proposed NW Proj Direct Costs'!J73)/J73)","v":5.0728102027329802E-2}]
[null,"AC Panels + auxilary supply","Repex","AP 3.2.22",{"$f":"'Proposed NW Projects (Reg Yr)'!E74/(1+$L$3)","v":600.66300695841653},{"$f":"'Proposed NW Projects (Reg Yr)'!F74/(1+$L$3)","v":600.66300695841653},{"$f":"'Proposed NW Projects (Reg Yr)'!G74/(1+$L$3)","v":600.66300695841653},{"$f":"'Proposed NW Projects (Reg Yr)'!H74/(1+$L$3)","v":600.66300695841653},{"$f":"'Proposed NW Projects (Reg Yr)'!I74/(1+$L$3)","v":498.46687035785266},2901.1188981915188,"C-1",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J74=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J74-'Proposed NW Proj Direct Costs'!J74)/J74)","v":5.0728102027329719E-2}]
[null,"Protection Asset Replacement","Repex","AP.3.2.14",{"$f":"'Proposed NW Projects (Reg Yr)'!E75/(1+$L$3)","v":2350.9026978919001},{"$f":"'Proposed NW Projects (Reg Yr)'!F75/(1+$L$3)","v":2392.8831032113981},{"$f":"'Proposed NW Projects (Reg Yr)'!G75/(1+$L$3)","v":2224.9614819334047},{"$f":"'Proposed NW Projects (Reg Yr)'!H75/(1+$L$3)","v":2057.0398606554122},{"$f":"'Proposed NW Projects (Reg Yr)'!I75/(1+$L$3)","v":2099.0202659749102},11124.807409667026,"C-1",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J75=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J75-'Proposed NW Proj Direct Costs'!J75)/J75)","v":5.0728102027329851E-2}]
[null,"Unplanned CB Replacement","Repex","Historical",{"$f":"'Proposed NW Projects (Reg Yr)'!E76/(1+$L$3)","v":392.09698568411324},{"$f":"'Proposed NW Projects (Reg Yr)'!F76/(1+$L$3)","v":392.09698568411324},{"$f":"'Proposed NW Projects (Reg Yr)'!G76/(1+$L$3)","v":392.09698568411324},{"$f":"'Proposed NW Projects (Reg Yr)'!H76/(1+$L$3)","v":392.09698568411324},{"$f":"'Proposed NW Projects (Reg Yr)'!I76/(1+$L$3)","v":392.09698568411324},1960.4849284205661,"C-1",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J76=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J76-'Proposed NW Proj Direct Costs'!J76)/J76)","v":5.0728102027329955E-2}]
[null,"Unplanned Substation Asset Repl - PROTECTION","Repex","Historical",{"$f":"'Proposed NW Projects (Reg Yr)'!E77/(1+$L$3)","v":671.68648511197136},{"$f":"'Proposed NW Projects (Reg Yr)'!F77/(1+$L$3)","v":671.68648511197136},{"$f":"'Proposed NW Projects (Reg Yr)'!G77/(1+$L$3)","v":671.68648511197136},{"$f":"'Proposed NW Projects (Reg Yr)'!H77/(1+$L$3)","v":671.68648511197136},{"$f":"'Proposed NW Projects (Reg Yr)'!I77/(1+$L$3)","v":671.68648511197136},3358.4324255598567,"C-1",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J77=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J77-'Proposed NW Proj Direct Costs'!J77)/J77)","v":5.072810202732983E-2}]
[null,"Other (sub cables)","Repex","AP 3.02.09",{"$f":"'Proposed NW Projects (Reg Yr)'!E78/(1+$L$3)","v":595.97162044769527},{"$f":"'Proposed NW Projects (Reg Yr)'!F78/(1+$L$3)","v":211.79757224720797},{"$f":"'Proposed NW Projects (Reg Yr)'!G78/(1+$L$3)","v":220.55724109868487},{"$f":"'Proposed NW Projects (Reg Yr)'!H78/(1+$L$3)","v":220.55724109868487},{"$f":"'Proposed NW Projects (Reg Yr)'!I78/(1+$L$3)","v":185.51856569277723},1434.4022405850503,"C-1",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J78=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J78-'Proposed NW Proj Direct Costs'!J78)/J78)","v":5.0728102027329622E-2}]
[null,"Northfield 66kV GIS Switchboard replacement (1/3rd)","Repex","AP 3.02.06",{"$f":"'Proposed NW Projects (Reg Yr)'!E79/(1+$L$3)","v":1049.5101329874551},{"$f":"'Proposed NW Projects (Reg Yr)'!F79/(1+$L$3)","v":3526.3540468378492},{"$f":"'Proposed NW Projects (Reg Yr)'!G79/(1+$L$3)","v":4198.0405319498204},{"$f":"'Proposed NW Projects (Reg Yr)'!H79/(1+$L$3)","v":1679.2162127799281},{"$f":"'Proposed NW Projects (Reg Yr)'!I79/(1+$L$3)","v":0},10453.120924555053,"C-1",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J79=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J79-'Proposed NW Proj Direct Costs'!J79)/J79)","v":5.072810202732999E-2}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Proposed NW Projects (Reg Yr)'!J80=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J80-'Proposed NW Proj Direct Costs'!J80)/J80)","v":""}]
[null,"Repex/Refurb - Substations (subtotal)",null,"subtotal",{"$f":"SUM(E65:E80)","v":25046.080158144643},26487.966634035423,28279.980883664051,24711.578460084216,20955.342794478267,125480.94893040659,{"$f":"K79","v":"C-1"},{"$f":"IF('Proposed NW Projects (Reg Yr)'!J81=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J81-'Proposed NW Proj Direct Costs'!J81)/J81)","v":5.0728102027329663E-2}]
[null,"Telecom'n Repex/Refurb",null,null,null,null,null,null,null,null,"C-1",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J82=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J82-'Proposed NW Proj Direct Costs'!J82)/J82)","v":""}]
[null,"48V DC Systems","Repex","AP.3.3.02",{"$f":"'Proposed NW Projects (Reg Yr)'!E83/(1+$L$3)","v":222.18503622634219},{"$f":"'Proposed NW Projects (Reg Yr)'!F83/(1+$L$3)","v":206.62214993328993},{"$f":"'Proposed NW Projects (Reg Yr)'!G83/(1+$L$3)","v":206.62214993328993},{"$f":"'Proposed NW Projects (Reg Yr)'!H83/(1+$L$3)","v":206.62214993328993},{"$f":"'Proposed NW Projects (Reg Yr)'!I83/(1+$L$3)","v":218.54265858328742},{"$f":"SUM(E83:I83)","v":1060.5941446094994},"C-1",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J83=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J83-'Proposed NW Proj Direct Costs'!J83)/J83)","v":5.0728102027329879E-2}]
[null,"UPAX/Business Telephone Network","Non-network","AP.3.3.07",{"$f":"'Proposed NW Projects (Reg Yr)'!E84/(1+$L$3)","v":692.67668777172037},{"$f":"'Proposed NW Projects (Reg Yr)'!F84/(1+$L$3)","v":125.94121595849461},{"$f":"'Proposed NW Projects (Reg Yr)'!G84/(1+$L$3)","v":230.89222925724013},{"$f":"'Proposed NW Projects (Reg Yr)'!H84/(1+$L$3)","v":503.76486383397844},{"$f":"'Proposed NW Projects (Reg Yr)'!I84/(1+$L$3)","v":398.81385053523292},1952.0888473566663,"C-1",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J84=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J84-'Proposed NW Proj Direct Costs'!J84)/J84)","v":5.0728102027329934E-2}]
[null,"Data Network","Repex","AP.3.3.12",{"$f":"'Proposed NW Projects (Reg Yr)'!E85/(1+$L$3)","v":1110.2629306511556},{"$f":"'Proposed NW Projects (Reg Yr)'!F85/(1+$L$3)","v":1110.2629306511556},{"$f":"'Proposed NW Projects (Reg Yr)'!G85/(1+$L$3)","v":777.48206417205881},{"$f":"'Proposed NW Projects (Reg Yr)'!H85/(1+$L$3)","v":939.40230666785817},{"$f":"'Proposed NW Projects (Reg Yr)'!I85/(1+$L$3)","v":939.40230666785817},4876.8125388100862,"C-1",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J85=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J85-'Proposed NW Proj Direct Costs'!J85)/J85)","v":5.0728102027329733E-2}]
[null,"Microwave Radio","Repex","AP.3.3.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E86/(1+$L$3)","v":96.02631968053538},{"$f":"'Proposed NW Projects (Reg Yr)'!F86/(1+$L$3)","v":201.98639656940199},{"$f":"'Proposed NW Projects (Reg Yr)'!G86/(1+$L$3)","v":211.92015377773322},{"$f":"'Proposed NW Projects (Reg Yr)'!H86/(1+$L$3)","v":211.92015377773322},{"$f":"'Proposed NW Projects (Reg Yr)'!I86/(1+$L$3)","v":211.92015377773322},933.77317758313711,"C-1",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J86=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J86-'Proposed NW Proj Direct Costs'!J86)/J86)","v":5.0728102027329788E-2}]
[null,"Minor Works - Unplanned","Repex","Historic",{"$f":"'Proposed NW Projects (Reg Yr)'!E87/(1+$L$3)","v":596.0254324998748},{"$f":"'Proposed NW Projects (Reg Yr)'!F87/(1+$L$3)","v":596.0254324998748},{"$f":"'Proposed NW Projects (Reg Yr)'!G87/(1+$L$3)","v":629.13795652764554},{"$f":"'Proposed NW Projects (Reg Yr)'!H87/(1+$L$3)","v":662.2504805554164},{"$f":"'Proposed NW Projects (Reg Yr)'!I87/(1+$L$3)","v":662.2504805554164},3145.6897826382278,"C-1",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J87=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J87-'Proposed NW Proj Direct Costs'!J87)/J87)","v":5.0728102027329754E-2}]
[null,"Misc Radio Systems","Repex","AP.3.3.05",{"$f":"'Proposed NW Projects (Reg Yr)'!E88/(1+$L$3)","v":481.45609936378776},{"$f":"'Proposed NW Projects (Reg Yr)'!F88/(1+$L$3)","v":129.13884370830621},{"$f":"'Proposed NW Projects (Reg Yr)'!G88/(1+$L$3)","v":129.13884370830621},{"$f":"'Proposed NW Projects (Reg Yr)'!H88/(1+$L$3)","v":129.13884370830621},{"$f":"'Proposed NW Projects (Reg Yr)'!I88/(1+$L$3)","v":129.13884370830621},998.01147419701272,"C-1",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J88=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J88-'Proposed NW Proj Direct Costs'!J88)/J88)","v":5.072810202732974E-2}]
[null,"Network Tel Planning Labour Capitalisation","Repex","Historic",{"$f":"'Proposed NW Projects (Reg Yr)'!E89/(1+$L$3)","v":463.57533638879147},{"$f":"'Proposed NW Projects (Reg Yr)'!F89/(1+$L$3)","v":463.57533638879147},{"$f":"'Proposed NW Projects (Reg Yr)'!G89/(1+$L$3)","v":463.57533638879147},{"$f":"'Proposed NW Projects (Reg Yr)'!H89/(1+$L$3)","v":463.57533638879147},{"$f":"'Proposed NW Projects (Reg Yr)'!I89/(1+$L$3)","v":463.57533638879147},2317.8766819439575,"C-1",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J89=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J89-'Proposed NW Proj Direct Costs'!J89)/J89)","v":5.0728102027329684E-2}]
[null,"Optical Fibre Network","Repex","AP.3.3.04",{"$f":"'Proposed NW Projects (Reg Yr)'!E90/(1+$L$3)","v":331.1252402777082},{"$f":"'Proposed NW Projects (Reg Yr)'!F90/(1+$L$3)","v":331.1252402777082},{"$f":"'Proposed NW Projects (Reg Yr)'!G90/(1+$L$3)","v":331.1252402777082},{"$f":"'Proposed NW Projects (Reg Yr)'!H90/(1+$L$3)","v":331.1252402777082},{"$f":"'Proposed NW Projects (Reg Yr)'!I90/(1+$L$3)","v":331.1252402777082},1655.6262013885409,"C-1",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J90=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J90-'Proposed NW Proj Direct Costs'!J90)/J90)","v":5.0728102027329823E-2}]
[null,"Pilot Cable Network (incl CBD) stage 2","Repex","AP.3.3.03",{"$f":"'Proposed NW Projects (Reg Yr)'!E91/(1+$L$3)","v":33.112524027770817},{"$f":"'Proposed NW Projects (Reg Yr)'!F91/(1+$L$3)","v":33.112524027770817},{"$f":"'Proposed NW Projects (Reg Yr)'!G91/(1+$L$3)","v":33.112524027770817},{"$f":"'Proposed NW Projects (Reg Yr)'!H91/(1+$L$3)","v":33.112524027770817},{"$f":"'Proposed NW Projects (Reg Yr)'!I91/(1+$L$3)","v":33.112524027770817},165.56262013885407,"C-1",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J91=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J91-'Proposed NW Proj Direct Costs'!J91)/J91)","v":5.0728102027329865E-2}]
[null,"SDH Network","Repex","AP.3.3.10",{"$f":"'Proposed NW Projects (Reg Yr)'!E92/(1+$L$3)","v":44.370782197212904},{"$f":"'Proposed NW Projects (Reg Yr)'!F92/(1+$L$3)","v":253.97305929300217},{"$f":"'Proposed NW Projects (Reg Yr)'!G92/(1+$L$3)","v":253.97305929300217},{"$f":"'Proposed NW Projects (Reg Yr)'!H92/(1+$L$3)","v":44.370782197212904},{"$f":"'Proposed NW Projects (Reg Yr)'!I92/(1+$L$3)","v":44.370782197212904},641.05846517764303,"C-1",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J92=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J92-'Proposed NW Proj Direct Costs'!J92)/J92)","v":5.0728102027329726E-2}]
[null,"TNOC Management Systems","Non-network","AP.3.3.08",{"$f":"'Proposed NW Projects (Reg Yr)'!E93/(1+$L$3)","v":293.86283723648751},{"$f":"'Proposed NW Projects (Reg Yr)'!F93/(1+$L$3)","v":713.66689043146948},{"$f":"'Proposed NW Projects (Reg Yr)'!G93/(1+$L$3)","v":776.63749841071683},{"$f":"'Proposed NW Projects (Reg Yr)'!H93/(1+$L$3)","v":356.83344521573474},{"$f":"'Proposed NW Projects (Reg Yr)'!I93/(1+$L$3)","v":356.83344521573474},2497.8341165101433,"C-1",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J93=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J93-'Proposed NW Proj Direct Costs'!J93)/J93)","v":5.0728102027329781E-2}]
[null,"OT Cyber Security","Non-network","New",{"$f":"'Proposed NW Projects (Reg Yr)'!E94/(1+$L$3)","v":503.76486383397844},{"$f":"'Proposed NW Projects (Reg Yr)'!F94/(1+$L$3)","v":1343.3729702239427},{"$f":"'Proposed NW Projects (Reg Yr)'!G94/(1+$L$3)","v":1385.3533755434407},{"$f":"'Proposed NW Projects (Reg Yr)'!H94/(1+$L$3)","v":629.70607979247313},{"$f":"'Proposed NW Projects (Reg Yr)'!I94/(1+$L$3)","v":587.72567447297502},4449.9229638668103,"C-1",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J94=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J94-'Proposed NW Proj Direct Costs'!J94)/J94)","v":5.0728102027329684E-2}]
[null,"Other","Repex",null,{"$f":"'Proposed NW Projects (Reg Yr)'!E95/(1+$L$3)","v":335.84324255598568},{"$f":"'Proposed NW Projects (Reg Yr)'!F95/(1+$L$3)","v":335.84324255598568},{"$f":"'Proposed NW Projects (Reg Yr)'!G95/(1+$L$3)","v":335.84324255598568},{"$f":"'Proposed NW Projects (Reg Yr)'!H95/(1+$L$3)","v":335.84324255598568},{"$f":"'Proposed NW Projects (Reg Yr)'!I95/(1+$L$3)","v":335.84324255598568},1679.2162127799284,"C-1",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J95=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J95-'Proposed NW Proj Direct Costs'!J95)/J95)","v":5.072810202732983E-2}]
[null,null,null,"Non-network",{"$f":"-(E94+E93+E84)","v":-1490.3043888421862},{"$f":"-(F94+F93+F84)","v":-2182.9810766139067},{"$f":"-(G94+G93+G84)","v":-2392.8831032113976},{"$f":"-(H94+H93+H84)","v":-1490.3043888421862},{"$f":"-(I94+I93+I84)","v":-1343.3729702239427},-8899.8459277336187,"C-1",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J96=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J96-'Proposed NW Proj Direct Costs'!J96)/J96)","v":5.0728102027330108E-2}]
[null,"Repex / Refurb - Telecom'n (subtotal)",null,"subtotal",{"$f":"SUM(E83:E96)","v":3713.982943869165},3661.6651559052866,3371.9305706622927,3357.3610600900729,3369.2815687400707,17474.22129926689,null,{"$f":"IF('Proposed NW Projects (Reg Yr)'!J97=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J97-'Proposed NW Proj Direct Costs'!J97)/J97)","v":5.0728102027329469E-2}]
[null,"Replacement & Refurbishment (Total)",null,"Total",{"$f":"SUM(E63,E81,E97,)","v":110356.85714485124},112384.07477750171,113905.12516085476,110349.26648743349,106613.29387224083,553608.61744288192,{"$f":"K96","v":"C-1"},{"$f":"IF('Proposed NW Projects (Reg Yr)'!J98=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J98-'Proposed NW Proj Direct Costs'!J98)/J98)","v":5.0728102027329872E-2}]
["Environment",null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Proposed NW Projects (Reg Yr)'!J99=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J99-'Proposed NW Proj Direct Costs'!J99)/J99)","v":""}]
[null,"Environmental Management - Lines (incl oil containment, EMF)","Augex","AP.4.1.03",{"$f":"'Proposed NW Projects (Reg Yr)'!E100/(1+$L$3)","v":166.85083526622682},{"$f":"'Proposed NW Projects (Reg Yr)'!F100/(1+$L$3)","v":166.85083526622682},{"$f":"'Proposed NW Projects (Reg Yr)'!G100/(1+$L$3)","v":166.85083526622682},{"$f":"'Proposed NW Projects (Reg Yr)'!H100/(1+$L$3)","v":166.85083526622682},{"$f":"'Proposed NW Projects (Reg Yr)'!I100/(1+$L$3)","v":166.85083526622682},{"$f":"SUM(E100:I100)","v":834.25417633113409},"C-6",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J100=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J100-'Proposed NW Proj Direct Costs'!J100)/J100)","v":5.0728102027329955E-2}]
[null,"Oil Containment - Substation","Augex","AP.4.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E101/(1+$L$3)","v":1418.2320997629281},{"$f":"'Proposed NW Projects (Reg Yr)'!F101/(1+$L$3)","v":1418.2320997629281},{"$f":"'Proposed NW Projects (Reg Yr)'!G101/(1+$L$3)","v":1418.2320997629281},{"$f":"'Proposed NW Projects (Reg Yr)'!H101/(1+$L$3)","v":1418.2320997629281},{"$f":"'Proposed NW Projects (Reg Yr)'!I101/(1+$L$3)","v":1418.2320997629281},{"$f":"SUM(E101:I101)","v":7091.160498814641},"C-6",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J101=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J101-'Proposed NW Proj Direct Costs'!J101)/J101)","v":5.0728102027329719E-2}]
[null,"Environmental Management - Subs (eg noise abatement)","Augex","AP.4.1.05",{"$f":"'Proposed NW Projects (Reg Yr)'!E102/(1+$L$3)","v":142.65746415262393},{"$f":"'Proposed NW Projects (Reg Yr)'!F102/(1+$L$3)","v":142.65746415262393},{"$f":"'Proposed NW Projects (Reg Yr)'!G102/(1+$L$3)","v":142.65746415262393},{"$f":"'Proposed NW Projects (Reg Yr)'!H102/(1+$L$3)","v":142.65746415262393},{"$f":"'Proposed NW Projects (Reg Yr)'!I102/(1+$L$3)","v":142.65746415262393},{"$f":"SUM(E102:I102)","v":713.28732076311962},"C-6",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J102=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J102-'Proposed NW Proj Direct Costs'!J102)/J102)","v":5.0728102027329934E-2}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Proposed NW Projects (Reg Yr)'!J103=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J103-'Proposed NW Proj Direct Costs'!J103)/J103)","v":""}]
[null,"Environment (Total)",null,"Total",{"$f":"SUM(E100:E103)","v":1727.7403991817789},1727.7403991817789,1727.7403991817789,1727.7403991817789,1727.7403991817789,8638.7019959088939,{"$f":"K102","v":"C-6"},{"$f":"IF('Proposed NW Projects (Reg Yr)'!J104=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J104-'Proposed NW Proj Direct Costs'!J104)/J104)","v":5.0728102027329913E-2}]
["Safety",null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Proposed NW Projects (Reg Yr)'!J105=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J105-'Proposed NW Proj Direct Costs'!J105)/J105)","v":""}]
[null,"Elizabeth Transformer Stations","Repex","AP.5.1.02",{"$f":"'Proposed NW Projects (Reg Yr)'!E106/(1+$L$3)","v":411.91299956349746},{"$f":"'Proposed NW Projects (Reg Yr)'!F106/(1+$L$3)","v":417.12708816556705},{"$f":"'Proposed NW Projects (Reg Yr)'!G106/(1+$L$3)","v":417.12708816556705},{"$f":"'Proposed NW Projects (Reg Yr)'!H106/(1+$L$3)","v":417.12708816556705},{"$f":"'Proposed NW Projects (Reg Yr)'!I106/(1+$L$3)","v":417.12708816556705},{"$f":"SUM(E106:I106)","v":2080.4213522257655},"C-8",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J106=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J106-'Proposed NW Proj Direct Costs'!J106)/J106)","v":5.0728102027329997E-2}]
[null,"Line Clearance Rectification - Distribution","Repex","AP.5.1.06",{"$f":"'Proposed NW Projects (Reg Yr)'!E107/(1+$L$3)","v":2746.9850273325369},{"$f":"'Proposed NW Projects (Reg Yr)'!F107/(1+$L$3)","v":2746.9850273325369},{"$f":"'Proposed NW Projects (Reg Yr)'!G107/(1+$L$3)","v":2746.9850273325369},{"$f":"'Proposed NW Projects (Reg Yr)'!H107/(1+$L$3)","v":2746.9850273325369},{"$f":"'Proposed NW Projects (Reg Yr)'!I107/(1+$L$3)","v":2746.9850273325369},13734.925136662685,"C-8",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J107=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J107-'Proposed NW Proj Direct Costs'!J107)/J107)","v":5.0728102027329747E-2}]
[null,"Substation Asbestos Removal","Repex",null,{"$f":"'Proposed NW Projects (Reg Yr)'!E108/(1+$L$3)","v":137.99833634725397},{"$f":"'Proposed NW Projects (Reg Yr)'!F108/(1+$L$3)","v":203.78045945487762},{"$f":"'Proposed NW Projects (Reg Yr)'!G108/(1+$L$3)","v":203.78045945487762},{"$f":"'Proposed NW Projects (Reg Yr)'!H108/(1+$L$3)","v":203.78045945487762},{"$f":"'Proposed NW Projects (Reg Yr)'!I108/(1+$L$3)","v":203.78045945487762},{"$f":"SUM(E108:I108)","v":953.1201741667644},"C-8",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J108=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J108-'Proposed NW Proj Direct Costs'!J108)/J108)","v":5.0728102027329969E-2}]
[null,"Substation Lighting","Augex","AP.5.1.05",{"$f":"'Proposed NW Projects (Reg Yr)'!E109/(1+$L$3)","v":100.1105011597361},{"$f":"'Proposed NW Projects (Reg Yr)'!F109/(1+$L$3)","v":100.1105011597361},{"$f":"'Proposed NW Projects (Reg Yr)'!G109/(1+$L$3)","v":100.1105011597361},{"$f":"'Proposed NW Projects (Reg Yr)'!H109/(1+$L$3)","v":100.1105011597361},{"$f":"'Proposed NW Projects (Reg Yr)'!I109/(1+$L$3)","v":100.1105011597361},500.5525057986805,"C-7",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J109=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J109-'Proposed NW Proj Direct Costs'!J109)/J109)","v":5.0728102027329768E-2}]
[null,"Substation Security & Fencing","Augex","AP.5.1.03",{"$f":"'Proposed NW Projects (Reg Yr)'!E110/(1+$L$3)","v":2002.210023194722},{"$f":"'Proposed NW Projects (Reg Yr)'!F110/(1+$L$3)","v":2002.210023194722},{"$f":"'Proposed NW Projects (Reg Yr)'!G110/(1+$L$3)","v":2002.210023194722},{"$f":"'Proposed NW Projects (Reg Yr)'!H110/(1+$L$3)","v":2002.210023194722},{"$f":"'Proposed NW Projects (Reg Yr)'!I110/(1+$L$3)","v":2002.210023194722},10011.05011597361,"C-7",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J110=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J110-'Proposed NW Proj Direct Costs'!J110)/J110)","v":5.0728102027329768E-2}]
[null,"CBD Maintenance Projects (CBD Safety)","Repex","AP.2.1.07",{"$f":"'Proposed NW Projects (Reg Yr)'!E111/(1+$L$3)","v":354.48254251784283},{"$f":"'Proposed NW Projects (Reg Yr)'!F111/(1+$L$3)","v":354.48254251784283},{"$f":"'Proposed NW Projects (Reg Yr)'!G111/(1+$L$3)","v":354.48254251784283},{"$f":"'Proposed NW Projects (Reg Yr)'!H111/(1+$L$3)","v":354.48254251784283},{"$f":"'Proposed NW Projects (Reg Yr)'!I111/(1+$L$3)","v":354.48254251784283},1772.4127125892142,"C-8",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J111=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J111-'Proposed NW Proj Direct Costs'!J111)/J111)","v":5.0728102027329885E-2}]
[null,"Emergency Switching Communication (Mobile Radio)","Repex","AP.3.3.06",{"$f":"'Proposed NW Projects (Reg Yr)'!E112/(1+$L$3)","v":579.46917048598925},{"$f":"'Proposed NW Projects (Reg Yr)'!F112/(1+$L$3)","v":579.46917048598925},{"$f":"'Proposed NW Projects (Reg Yr)'!G112/(1+$L$3)","v":248.34393020828119},{"$f":"'Proposed NW Projects (Reg Yr)'!H112/(1+$L$3)","v":662.2504805554164},{"$f":"'Proposed NW Projects (Reg Yr)'!I112/(1+$L$3)","v":596.0254324998748},2665.5581842355505,"C-8",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J112=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J112-'Proposed NW Proj Direct Costs'!J112)/J112)","v":5.0728102027330045E-2}]
[null,"Substation Infrastructure  - Earth systems (Earth Grid Upgrades)","Augex","AP.3.2.10",{"$f":"'Proposed NW Projects (Reg Yr)'!E113/(1+$L$3)","v":1026.1326368872951},{"$f":"'Proposed NW Projects (Reg Yr)'!F113/(1+$L$3)","v":1026.1326368872951},{"$f":"'Proposed NW Projects (Reg Yr)'!G113/(1+$L$3)","v":1026.1326368872951},{"$f":"'Proposed NW Projects (Reg Yr)'!H113/(1+$L$3)","v":1026.1326368872951},{"$f":"'Proposed NW Projects (Reg Yr)'!I113/(1+$L$3)","v":1026.1326368872951},5130.6631844364756,"C-7",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J113=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J113-'Proposed NW Proj Direct Costs'!J113)/J113)","v":5.0728102027329768E-2}]
[null,"Distribution Earthing","Repex","AP.3.1.18",{"$f":"'Proposed NW Projects (Reg Yr)'!E114/(1+$L$3)","v":75.24771297047937},{"$f":"'Proposed NW Projects (Reg Yr)'!F114/(1+$L$3)","v":100.33028396063918},{"$f":"'Proposed NW Projects (Reg Yr)'!G114/(1+$L$3)","v":100.33028396063918},{"$f":"'Proposed NW Projects (Reg Yr)'!H114/(1+$L$3)","v":100.33028396063918},{"$f":"'Proposed NW Projects (Reg Yr)'!I114/(1+$L$3)","v":100.33028396063918},476.56884881303608,"C-8",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J114=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J114-'Proposed NW Proj Direct Costs'!J114)/J114)","v":5.0728102027329795E-2}]
[null,"Telco Structures","Repex","AP.3.3.13",{"$f":"'Proposed NW Projects (Reg Yr)'!E115/(1+$L$3)","v":277.07067510868819},{"$f":"'Proposed NW Projects (Reg Yr)'!F115/(1+$L$3)","v":277.07067510868819},{"$f":"'Proposed NW Projects (Reg Yr)'!G115/(1+$L$3)","v":277.07067510868819},{"$f":"'Proposed NW Projects (Reg Yr)'!H115/(1+$L$3)","v":277.07067510868819},{"$f":"'Proposed NW Projects (Reg Yr)'!I115/(1+$L$3)","v":768.24141734681712},1876.5241177815699,"C-8",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J115=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J115-'Proposed NW Proj Direct Costs'!J115)/J115)","v":5.0728102027329802E-2}]
[null,"Switchgear - Ground Level - Planned","Repex","AP.3.1.03",{"$f":"'Proposed NW Projects (Reg Yr)'!E116/(1+$L$3)","v":2982.525564158037},{"$f":"'Proposed NW Projects (Reg Yr)'!F116/(1+$L$3)","v":2982.525564158037},{"$f":"'Proposed NW Projects (Reg Yr)'!G116/(1+$L$3)","v":2982.525564158037},{"$f":"'Proposed NW Projects (Reg Yr)'!H116/(1+$L$3)","v":2982.525564158037},{"$f":"'Proposed NW Projects (Reg Yr)'!I116/(1+$L$3)","v":2982.525564158037},14912.627820790185,"C-8",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J116=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J116-'Proposed NW Proj Direct Costs'!J116)/J116)","v":5.072810202732974E-2}]
[null,"Instrument Transformers (CTs & VTs)","Repex","AP.3.2.02",{"$f":"'Proposed NW Projects (Reg Yr)'!E117/(1+$L$3)","v":487.62156606554788},{"$f":"'Proposed NW Projects (Reg Yr)'!F117/(1+$L$3)","v":575.21825458031697},{"$f":"'Proposed NW Projects (Reg Yr)'!G117/(1+$L$3)","v":541.43096043890603},{"$f":"'Proposed NW Projects (Reg Yr)'!H117/(1+$L$3)","v":541.43096043890603},{"$f":"'Proposed NW Projects (Reg Yr)'!I117/(1+$L$3)","v":541.43096043890603},2687.1327019625828,"C-8",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J117=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J117-'Proposed NW Proj Direct Costs'!J117)/J117)","v":5.072810202732999E-2}]
[null,"Rural Protection","Augex","AP.3.2.14",{"$f":"'Proposed NW Projects (Reg Yr)'!E118/(1+$L$3)","v":897.03730086703786},{"$f":"'Proposed NW Projects (Reg Yr)'!F118/(1+$L$3)","v":1190.5642948609691},{"$f":"'Proposed NW Projects (Reg Yr)'!G118/(1+$L$3)","v":1190.5642948609691},{"$f":"'Proposed NW Projects (Reg Yr)'!H118/(1+$L$3)","v":1184.2672340630445},{"$f":"'Proposed NW Projects (Reg Yr)'!I118/(1+$L$3)","v":897.03730086703786},5359.4704255190582,"C-7",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J118=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J118-'Proposed NW Proj Direct Costs'!J118)/J118)","v":5.0728102027329976E-2}]
[null,"Network Protection Substation Audits","Augex","Historic",{"$f":"'Proposed NW Projects (Reg Yr)'!E119/(1+$L$3)","v":250.27625289934025},{"$f":"'Proposed NW Projects (Reg Yr)'!F119/(1+$L$3)","v":250.27625289934025},{"$f":"'Proposed NW Projects (Reg Yr)'!G119/(1+$L$3)","v":250.27625289934025},{"$f":"'Proposed NW Projects (Reg Yr)'!H119/(1+$L$3)","v":250.27625289934025},{"$f":"'Proposed NW Projects (Reg Yr)'!I119/(1+$L$3)","v":250.27625289934025},1251.3812644967013,"C-7",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J119=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J119-'Proposed NW Proj Direct Costs'!J119)/J119)","v":5.0728102027329768E-2}]
[null,"CBD 33kV Substation Migration to 11kV","Augex","AP.2.1.07",{"$f":"'Proposed NW Projects (Reg Yr)'!E120/(1+$L$3)","v":1341.7997138806854},{"$f":"'Proposed NW Projects (Reg Yr)'!F120/(1+$L$3)","v":1341.7997138806854},{"$f":"'Proposed NW Projects (Reg Yr)'!G120/(1+$L$3)","v":1341.7997138806854},{"$f":"'Proposed NW Projects (Reg Yr)'!H120/(1+$L$3)","v":1341.7997138806854},{"$f":"'Proposed NW Projects (Reg Yr)'!I120/(1+$L$3)","v":1341.7997138806854},6708.9985694034276,"C-7",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J120=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J120-'Proposed NW Proj Direct Costs'!J120)/J120)","v":5.072810202732974E-2}]
[null,"Planned & Unplanned Disconnector Repl","Repex","AP.3.2.17",{"$f":"'Proposed NW Projects (Reg Yr)'!E121/(1+$L$3)","v":383.75692111232166},{"$f":"'Proposed NW Projects (Reg Yr)'!F121/(1+$L$3)","v":383.75692111232166},{"$f":"'Proposed NW Projects (Reg Yr)'!G121/(1+$L$3)","v":372.49448973185144},{"$f":"'Proposed NW Projects (Reg Yr)'!H121/(1+$L$3)","v":361.23205835138106},{"$f":"'Proposed NW Projects (Reg Yr)'!I121/(1+$L$3)","v":361.23205835138106},1862.4724486592568,"C-8",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J121=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J121-'Proposed NW Proj Direct Costs'!J121)/J121)","v":5.0728102027329941E-2}]
[null,"Substations rebuilds at BHP Ardrossan, Quorn & Burra substations. Kleins Point & Walkers Flat substation rebuilds + Wilmington (19672)","Repex","AP.3.2.12",{"$f":"'Proposed NW Projects (Reg Yr)'!E122/(1+$L$3)","v":1673.9060242403048},{"$f":"'Proposed NW Projects (Reg Yr)'!F122/(1+$L$3)","v":1673.9060242403048},{"$f":"'Proposed NW Projects (Reg Yr)'!G122/(1+$L$3)","v":1673.9060242403048},{"$f":"'Proposed NW Projects (Reg Yr)'!H122/(1+$L$3)","v":1673.9060242403048},{"$f":"'Proposed NW Projects (Reg Yr)'!I122/(1+$L$3)","v":1673.9060242403048},8369.5301212015238,"C-8",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J122=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J122-'Proposed NW Proj Direct Costs'!J122)/J122)","v":5.0728102027329698E-2}]
[null,"CBD Pilot Cable replacement program","Repex",null,{"$f":"'Proposed NW Projects (Reg Yr)'!E123/(1+$L$3)","v":498.75909089820084},{"$f":"'Proposed NW Projects (Reg Yr)'!F123/(1+$L$3)","v":0},{"$f":"'Proposed NW Projects (Reg Yr)'!G123/(1+$L$3)","v":0},{"$f":"'Proposed NW Projects (Reg Yr)'!H123/(1+$L$3)","v":0},{"$f":"'Proposed NW Projects (Reg Yr)'!I123/(1+$L$3)","v":0},498.75909089820084,"C-8",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J123=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J123-'Proposed NW Proj Direct Costs'!J123)/J123)","v":5.0728102027329747E-2}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Proposed NW Projects (Reg Yr)'!J124=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J124-'Proposed NW Proj Direct Costs'!J124)/J124)","v":""}]
[null,"Bushfire",null,null,null,null,null,null,null,null,null,{"$f":"IF('Proposed NW Projects (Reg Yr)'!J125=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J125-'Proposed NW Proj Direct Costs'!J125)/J125)","v":""}]
[null,"Bushfire Risk Reduction","Augex","B Case",{"$f":"'Proposed NW Projects (Reg Yr)'!E126/(1+$L$3)","v":2031.4089193663115},{"$f":"'Proposed NW Projects (Reg Yr)'!F126/(1+$L$3)","v":2000.1243877538939},{"$f":"'Proposed NW Projects (Reg Yr)'!G126/(1+$L$3)","v":2018.8951067213445},{"$f":"'Proposed NW Projects (Reg Yr)'!H126/(1+$L$3)","v":1993.8674814314106},{"$f":"'Proposed NW Projects (Reg Yr)'!I126/(1+$L$3)","v":1981.3536687864437},{"$f":"SUM(E126:I126)","v":10025.649564059404},"C-18",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J126=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J126-'Proposed NW Proj Direct Costs'!J126)/J126)","v":5.0728102027329927E-2}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Proposed NW Projects (Reg Yr)'!J127=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J127-'Proposed NW Proj Direct Costs'!J127)/J127)","v":""}]
[null,"Repex Sub-total","Repex",null,{"$f":"SUM(E106:E108,E111:E112,E114:E117,E121:E123)","v":10609.7356308007},{"$f":"SUM(F106:F108,F111:F112,F114:F117,F121:F123)","v":10294.652011117121},9918.4770453175315,10321.121164284197,10746.066858466784,51890.052709986325,{"$f":"K123","v":"C-8"},{"$f":"IF('Proposed NW Projects (Reg Yr)'!J128=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J128-'Proposed NW Proj Direct Costs'!J128)/J128)","v":5.0728102027330024E-2}]
[null,"Augex Sub-total","Augex",null,{"$f":"SUM(E109:E110,E113,E118:E120,)","v":5617.5664288888165},{"$f":"SUM(F109:F110,F113,F118:F120,)","v":5911.0934228827482},{"$f":"SUM(G109:G110,G113,G118:G120,)","v":5911.0934228827482},{"$f":"SUM(H109:H110,H113,H118:H120,)","v":5904.7963620848222},{"$f":"SUM(I109:I110,I113,I118:I120,)","v":5617.5664288888165},28962.116065627954,{"$f":"K120","v":"C-7"},{"$f":"IF('Proposed NW Projects (Reg Yr)'!J129=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J129-'Proposed NW Proj Direct Costs'!J129)/J129)","v":5.072810202732958E-2}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Proposed NW Projects (Reg Yr)'!J130=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J130-'Proposed NW Proj Direct Costs'!J130)/J130)","v":""}]
[null,"Safety (Total)",null,"Total",{"$f":"E126+E128+E129+E130","v":18258.710979055828},18205.869821753764,17848.465574921625,18219.78500780043,18344.986956142042,90877.818339673686,null,{"$f":"IF('Proposed NW Projects (Reg Yr)'!J131=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J131-'Proposed NW Proj Direct Costs'!J131)/J131)","v":5.0728102027329747E-2}]
["Network (\"Strategic\" category)",null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Proposed NW Projects (Reg Yr)'!J132=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J132-'Proposed NW Proj Direct Costs'!J132)/J132)","v":""}]
[null,"Substations CM equip","Augex","AMP 3.0.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E133/(1+$L$3)","v":250.27625289934025},{"$f":"'Proposed NW Projects (Reg Yr)'!F133/(1+$L$3)","v":250.27625289934025},{"$f":"'Proposed NW Projects (Reg Yr)'!G133/(1+$L$3)","v":250.27625289934025},{"$f":"'Proposed NW Projects (Reg Yr)'!H133/(1+$L$3)","v":250.27625289934025},{"$f":"'Proposed NW Projects (Reg Yr)'!I133/(1+$L$3)","v":250.27625289934025},{"$f":"SUM(E133:I133)","v":1251.3812644967013},"C-15",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J133=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J133-'Proposed NW Proj Direct Costs'!J133)/J133)","v":5.0728102027329768E-2}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Proposed NW Projects (Reg Yr)'!J134=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J134-'Proposed NW Proj Direct Costs'!J134)/J134)","v":""}]
[null,"Network - Strategic (Total)",null,"Total",{"$f":"SUM(E133:E134)","v":250.27625289934025},250.27625289934025,250.27625289934025,250.27625289934025,250.27625289934025,1251.3812644967013,{"$f":"K133","v":"C-15"},{"$f":"IF('Proposed NW Projects (Reg Yr)'!J135=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J135-'Proposed NW Proj Direct Costs'!J135)/J135)","v":5.0728102027329768E-2}]
["Network Control",null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Proposed NW Projects (Reg Yr)'!J136=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J136-'Proposed NW Proj Direct Costs'!J136)/J136)","v":""}]
[null,"SCADA to remaining substations","Augex","AP.2.1.02",{"$f":"'Proposed NW Projects (Reg Yr)'!E137/(1+$L$3)","v":0},{"$f":"'Proposed NW Projects (Reg Yr)'!F137/(1+$L$3)","v":0},{"$f":"'Proposed NW Projects (Reg Yr)'!G137/(1+$L$3)","v":0},{"$f":"'Proposed NW Projects (Reg Yr)'!H137/(1+$L$3)","v":0},{"$f":"'Proposed NW Projects (Reg Yr)'!I137/(1+$L$3)","v":0},{"$f":"SUM(E137:I137)","v":0},"C-15",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J137=0,0,('Proposed NW Projects (Reg Yr)'!J137-'Proposed NW Proj Direct Costs'!J137)/J137)","v":0}]
[null,"Network Data Capture","Augex","Historic",{"$f":"'Proposed NW Projects (Reg Yr)'!E138/(1+$L$3)","v":500.5525057986805},{"$f":"'Proposed NW Projects (Reg Yr)'!F138/(1+$L$3)","v":500.5525057986805},{"$f":"'Proposed NW Projects (Reg Yr)'!G138/(1+$L$3)","v":500.5525057986805},{"$f":"'Proposed NW Projects (Reg Yr)'!H138/(1+$L$3)","v":500.5525057986805},{"$f":"'Proposed NW Projects (Reg Yr)'!I138/(1+$L$3)","v":500.5525057986805},2502.7625289934026,"C-15",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J138=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J138-'Proposed NW Proj Direct Costs'!J138)/J138)","v":5.0728102027329768E-2}]
[null,"SCADA Improvement Project (inc TDU & RTU)","Augex","AP.2.1.02",{"$f":"'Proposed NW Projects (Reg Yr)'!E139/(1+$L$3)","v":724.13262505542434},{"$f":"'Proposed NW Projects (Reg Yr)'!F139/(1+$L$3)","v":724.13262505542434},{"$f":"'Proposed NW Projects (Reg Yr)'!G139/(1+$L$3)","v":724.13262505542434},{"$f":"'Proposed NW Projects (Reg Yr)'!H139/(1+$L$3)","v":724.13262505542434},{"$f":"'Proposed NW Projects (Reg Yr)'!I139/(1+$L$3)","v":724.13262505542434},3620.6631252771217,"C-15",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J139=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J139-'Proposed NW Proj Direct Costs'!J139)/J139)","v":5.0728102027329858E-2}]
[null,"SCADA Data Concentrator","Augex","AP.2.1.02",{"$f":"'Proposed NW Projects (Reg Yr)'!E140/(1+$L$3)","v":0},{"$f":"'Proposed NW Projects (Reg Yr)'!F140/(1+$L$3)","v":223.16299216857837},{"$f":"'Proposed NW Projects (Reg Yr)'!G140/(1+$L$3)","v":223.16299216857837},{"$f":"'Proposed NW Projects (Reg Yr)'!H140/(1+$L$3)","v":0},{"$f":"'Proposed NW Projects (Reg Yr)'!I140/(1+$L$3)","v":0},446.32598433715674,"C-15",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J140=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J140-'Proposed NW Proj Direct Costs'!J140)/J140)","v":5.0728102027329858E-2}]
[null,"Low Voltage Management","Augex","B Case",{"$f":"'Proposed NW Projects (Reg Yr)'!E141/(1+$L$3)","v":5315.5589215548625},{"$f":"'Proposed NW Projects (Reg Yr)'!F141/(1+$L$3)","v":7948.9897472469847},{"$f":"'Proposed NW Projects (Reg Yr)'!G141/(1+$L$3)","v":5862.14379881473},{"$f":"'Proposed NW Projects (Reg Yr)'!H141/(1+$L$3)","v":5352.0818741828252},{"$f":"'Proposed NW Projects (Reg Yr)'!I141/(1+$L$3)","v":3478.0765807204266},27956.850922519829,"C-15",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J141=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J141-'Proposed NW Proj Direct Costs'!J141)/J141)","v":5.0728102027329969E-2}]
[null,"OMS Replacement Project","Non-network","AP.2.1.02",{"$f":"'Proposed NW Projects (Reg Yr)'!E142/(1+$L$3)","v":0},{"$f":"'Proposed NW Projects (Reg Yr)'!F142/(1+$L$3)","v":0},{"$f":"'Proposed NW Projects (Reg Yr)'!G142/(1+$L$3)","v":0},{"$f":"'Proposed NW Projects (Reg Yr)'!H142/(1+$L$3)","v":0},{"$f":"'Proposed NW Projects (Reg Yr)'!I142/(1+$L$3)","v":0},0,null,{"$f":"IF('Proposed NW Projects (Reg Yr)'!J142=0,0,('Proposed NW Projects (Reg Yr)'!J142-'Proposed NW Proj Direct Costs'!J142)/J142)","v":0}]
[null,"ADMS/OMS Hardware Upgrade","Non-network","AP.2.1.02",{"$f":"'Proposed NW Projects (Reg Yr)'!E143/(1+$L$3)","v":1556.6334292469935},{"$f":"'Proposed NW Projects (Reg Yr)'!F143/(1+$L$3)","v":10.075297276679569},{"$f":"'Proposed NW Projects (Reg Yr)'!G143/(1+$L$3)","v":10.075297276679569},{"$f":"'Proposed NW Projects (Reg Yr)'!H143/(1+$L$3)","v":1556.6334292469935},{"$f":"'Proposed NW Projects (Reg Yr)'!I143/(1+$L$3)","v":1556.6334292469935},4690.0508822943393,null,{"$f":"IF('Proposed NW Projects (Reg Yr)'!J143=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J143-'Proposed NW Proj Direct Costs'!J143)/J143)","v":5.0728102027329983E-2}]
[null,"ADMS/OMS Software Upgrade","Non-network","AP.2.1.02",{"$f":"'Proposed NW Projects (Reg Yr)'!E144/(1+$L$3)","v":1399.2069092988754},{"$f":"'Proposed NW Projects (Reg Yr)'!F144/(1+$L$3)","v":0},{"$f":"'Proposed NW Projects (Reg Yr)'!G144/(1+$L$3)","v":0},{"$f":"'Proposed NW Projects (Reg Yr)'!H144/(1+$L$3)","v":1551.5957806086537},{"$f":"'Proposed NW Projects (Reg Yr)'!I144/(1+$L$3)","v":3103.1915612173075},6053.9942511248373,null,{"$f":"IF('Proposed NW Projects (Reg Yr)'!J144=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J144-'Proposed NW Proj Direct Costs'!J144)/J144)","v":5.0728102027329677E-2}]
[null,null,null,"Non-network",{"$f":"-(E144+E143+E142)","v":-2955.8403385458687},-10.075297276679569,-10.075297276679569,-3108.2292098556472,-4659.8249904643008,-10744.045133419177,null,{"$f":"IF('Proposed NW Projects (Reg Yr)'!J145=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J145-'Proposed NW Proj Direct Costs'!J145)/J145)","v":5.0728102027329816E-2}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Proposed NW Projects (Reg Yr)'!J146=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J146-'Proposed NW Proj Direct Costs'!J146)/J146)","v":""}]
[null,"Network Control (Total)",null,"Total",{"$f":"SUM(E137:E146)","v":6540.2440524089679},9396.8378702696682,7309.9919218374134,6576.7670050369316,4702.7617115745315,34526.602561127511,{"$f":"K141","v":"C-15"},{"$f":"IF('Proposed NW Projects (Reg Yr)'!J147=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J147-'Proposed NW Proj Direct Costs'!J147)/J147)","v":5.0728102027329879E-2}]
["PLEC",null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Proposed NW Projects (Reg Yr)'!J148=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J148-'Proposed NW Proj Direct Costs'!J148)/J148)","v":""}]
[null,"PLEC - Non-Specific (gross)","Augex",null,{"$f":"'Proposed NW Projects (Reg Yr)'!E149/(1+$L$3)","v":9593.9230278080413},{"$f":"'Proposed NW Projects (Reg Yr)'!F149/(1+$L$3)","v":9593.9230278080413},{"$f":"'Proposed NW Projects (Reg Yr)'!G149/(1+$L$3)","v":9593.9230278080413},{"$f":"'Proposed NW Projects (Reg Yr)'!H149/(1+$L$3)","v":9593.9230278080413},{"$f":"'Proposed NW Projects (Reg Yr)'!I149/(1+$L$3)","v":9593.9230278080413},{"$f":"SUM(E149:I149)","v":47969.615139040208},"C-10",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J149=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J149-'Proposed NW Proj Direct Costs'!J149)/J149)","v":5.0728102027329726E-2}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Proposed NW Projects (Reg Yr)'!J150=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J150-'Proposed NW Proj Direct Costs'!J150)/J150)","v":""}]
[null,"PLEC (Total)",null,"Total",{"$f":"SUM(E149:E150)","v":9593.9230278080413},9593.9230278080413,9593.9230278080413,9593.9230278080413,9593.9230278080413,{"$f":"SUM(J149:J150)","v":47969.615139040208},{"$f":"K149","v":"C-10"},{"$f":"IF('Proposed NW Projects (Reg Yr)'!J151=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J151-'Proposed NW Proj Direct Costs'!J151)/J151)","v":5.0728102027329726E-2}]
["Customer Contributions",null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Proposed NW Projects (Reg Yr)'!J152=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J152-'Proposed NW Proj Direct Costs'!J152)/J152)","v":""}]
[null,"Customer Connect <$30k","Connections","AP.7.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E153/(1+$L$3)","v":4792.6242501645174},{"$f":"'Proposed NW Projects (Reg Yr)'!F153/(1+$L$3)","v":5232.8879895181644},{"$f":"'Proposed NW Projects (Reg Yr)'!G153/(1+$L$3)","v":5356.729054835866},{"$f":"'Proposed NW Projects (Reg Yr)'!H153/(1+$L$3)","v":5123.5178417752277},{"$f":"'Proposed NW Projects (Reg Yr)'!I153/(1+$L$3)","v":4661.7369593314788},{"$f":"SUM(E153:I153)","v":25167.496095625254},"C-4",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J153=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J153-'Proposed NW Proj Direct Costs'!J153)/J153)","v":5.0728102027329747E-2}]
[null,"Customer Connect >$30k<$100k","Connections","AP.7.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E154/(1+$L$3)","v":6647.6162708252186},{"$f":"'Proposed NW Projects (Reg Yr)'!F154/(1+$L$3)","v":7097.9037146132878},{"$f":"'Proposed NW Projects (Reg Yr)'!G154/(1+$L$3)","v":7275.874379750172},{"$f":"'Proposed NW Projects (Reg Yr)'!H154/(1+$L$3)","v":7132.7981020999123},{"$f":"'Proposed NW Projects (Reg Yr)'!I154/(1+$L$3)","v":6920.7894358482281},35074.981903136824,"C-4",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J154=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J154-'Proposed NW Proj Direct Costs'!J154)/J154)","v":5.0728102027329448E-2}]
[null,"Customer Projects >$100k","Connections","AP.7.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E155/(1+$L$3)","v":20463.014929273904},{"$f":"'Proposed NW Projects (Reg Yr)'!F155/(1+$L$3)","v":19290.828844921198},{"$f":"'Proposed NW Projects (Reg Yr)'!G155/(1+$L$3)","v":22776.111083377913},{"$f":"'Proposed NW Projects (Reg Yr)'!H155/(1+$L$3)","v":20178.143129467939},{"$f":"'Proposed NW Projects (Reg Yr)'!I155/(1+$L$3)","v":19749.969758302483},102458.06774534343,"C-4",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J155=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J155-'Proposed NW Proj Direct Costs'!J155)/J155)","v":5.0728102027329941E-2}]
[null,"URDs","Connections","AP.7.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E156/(1+$L$3)","v":-2447.2208381458649},{"$f":"'Proposed NW Projects (Reg Yr)'!F156/(1+$L$3)","v":-1643.4517104757338},{"$f":"'Proposed NW Projects (Reg Yr)'!G156/(1+$L$3)","v":-1107.6056253623121},{"$f":"'Proposed NW Projects (Reg Yr)'!H156/(1+$L$3)","v":-1643.4517104757338},{"$f":"'Proposed NW Projects (Reg Yr)'!I156/(1+$L$3)","v":-2545.7410380744091},-9387.4709225340539,"C-4",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J156=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J156-'Proposed NW Proj Direct Costs'!J156)/J156)","v":5.0728102027329788E-2}]
[null,"PLEC","Augex","AP.7.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E157/(1+$L$3)","v":2234.210309993814},{"$f":"'Proposed NW Projects (Reg Yr)'!F157/(1+$L$3)","v":2234.210309993814},{"$f":"'Proposed NW Projects (Reg Yr)'!G157/(1+$L$3)","v":2234.210309993814},{"$f":"'Proposed NW Projects (Reg Yr)'!H157/(1+$L$3)","v":2234.210309993814},{"$f":"'Proposed NW Projects (Reg Yr)'!I157/(1+$L$3)","v":2234.210309993814},11171.05154996907,"C-4",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J157=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J157-'Proposed NW Proj Direct Costs'!J157)/J157)","v":5.0728102027329927E-2}]
[null,"Gifting","Connections","NA",{"$f":"'Proposed NW Projects (Reg Yr)'!E158/(1+$L$3)","v":24738.083953258454},{"$f":"'Proposed NW Projects (Reg Yr)'!F158/(1+$L$3)","v":24738.083953258454},{"$f":"'Proposed NW Projects (Reg Yr)'!G158/(1+$L$3)","v":24738.083953258454},{"$f":"'Proposed NW Projects (Reg Yr)'!H158/(1+$L$3)","v":24738.083953258454},{"$f":"'Proposed NW Projects (Reg Yr)'!I158/(1+$L$3)","v":24738.083953258454},{"$f":"SUM(E158:I158)","v":123690.41976629227},"C-4",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J158=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J158-'Proposed NW Proj Direct Costs'!J158)/J158)","v":5.0728102027329865E-2}]
[null,"Recoverable Works Contribution","Repex","NA",{"$f":"'Proposed NW Projects (Reg Yr)'!E159/(1+$L$3)","v":3244.3438855843174},{"$f":"'Proposed NW Projects (Reg Yr)'!F159/(1+$L$3)","v":3244.3438855843174},{"$f":"'Proposed NW Projects (Reg Yr)'!G159/(1+$L$3)","v":3244.3438855843174},{"$f":"'Proposed NW Projects (Reg Yr)'!H159/(1+$L$3)","v":3244.3438855843174},{"$f":"'Proposed NW Projects (Reg Yr)'!I159/(1+$L$3)","v":3244.3438855843174},16221.719427921587,"C-4",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J159=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J159-'Proposed NW Proj Direct Costs'!J159)/J159)","v":5.0728102027329754E-2}]
[null,"Embedded Generation Contribution","Connections","NA",{"$f":"'Proposed NW Projects (Reg Yr)'!E160/(1+$L$3)","v":3467.581705330882},{"$f":"'Proposed NW Projects (Reg Yr)'!F160/(1+$L$3)","v":3467.581705330882},{"$f":"'Proposed NW Projects (Reg Yr)'!G160/(1+$L$3)","v":3467.581705330882},{"$f":"'Proposed NW Projects (Reg Yr)'!H160/(1+$L$3)","v":3467.581705330882},{"$f":"'Proposed NW Projects (Reg Yr)'!I160/(1+$L$3)","v":3467.581705330882},17337.90852665441,"C-4",{"$f":"IF('Proposed NW Projects (Reg Yr)'!J160=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J160-'Proposed NW Proj Direct Costs'!J160)/J160)","v":5.0728102027329816E-2}]
[null,"Customer Contributions (Total)",null,"Total",{"$f":"SUM(E153:E160)","v":63140.254466285245},63662.388692744382,67985.328746769097,64475.227217034815,62470.974969575254,321734.17409240879,{"$f":"K160","v":"C-4"},{"$f":"IF('Proposed NW Projects (Reg Yr)'!J161=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J161-'Proposed NW Proj Direct Costs'!J161)/J161)","v":5.0728102027329816E-2}]
["Network",null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Proposed NW Projects (Reg Yr)'!J162=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J162-'Proposed NW Proj Direct Costs'!J162)/J162)","v":""}]
[null,"Total (gross) - incl Gifting",null,null,{"$f":"SUM(E151,E147,E135,E131,E104,E98,E33,E25,E17)","v":288264.24907476502},294827.57746240211,298905.5104886241,290126.3080635076,280820.42639861582,1452944.0714879143,{"$f":"('Proposed NW Projects (Reg Yr)'!J163-'Proposed NW Proj Direct Costs'!J163)/J163","v":5.0728102027329948E-2},{"$f":"IF('Proposed NW Projects (Reg Yr)'!J163=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J163-'Proposed NW Proj Direct Costs'!J163)/J163)","v":5.0728102027329948E-2}]
[null,"Total (net)",null,null,{"$f":"E163-E161","v":225123.99460847978},231165.18876965775,{"$f":"G163-G161","v":230920.18174185499},225651.08084647279,{"$f":"I163-I161","v":218349.45142904058},{"$f":"SUM(E164:I164)","v":1131209.8973955058},{"$f":"('Proposed NW Projects (Reg Yr)'!J164-'Proposed NW Proj Direct Costs'!J164)/J164","v":5.0728102027329976E-2},{"$f":"IF('Proposed NW Projects (Reg Yr)'!J164=\"\",\"\",('Proposed NW Projects (Reg Yr)'!J164-'Proposed NW Proj Direct Costs'!J164)/J164)","v":5.0728102027329976E-2}]
[]
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[null,null,null,null,null,null,null,{"$f":"B163","v":"Total (gross) - incl Gifting"},"Check",0]
[null,null,null,null,null,null,null,{"$f":"B164","v":"Total (net)"},"Check",2.2204460492503131E-16]

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["C-15","Augex","Strategic - Network Security",0.48,0.12,0.29000000000000004,7.0000000000000021E-2,0.04,0,0,{"$f":"SUM(RPCategorised!$I248:$I249)","v":0},{"$f":"SUM(RPCategorised!$I250:$I251)","v":0},{"$f":"SUM(RPCategorised!$I252:$I253)","v":7.7036833145659914E-2},{"$f":"RPCategorised!$I254","v":0},{"$f":"RPCategorised!$I255","v":0},{"$f":"RPCategorised!$I256","v":0.30327631477599298},{"$f":"RPCategorised!$I257","v":0},{"$f":"RPCategorised!$I258","v":0},{"$f":"RPCategorised!$I259","v":0},{"$f":"RPCategorised!$I260","v":0},{"$f":"RPCategorised!$I261","v":0},null,null,null,null,null,{"$f":"RPCategorised!$I262","v":0},{"$f":"RPCategorised!$I263","v":0},{"$f":"RPCategorised!$I264","v":0.61968685207834717},null,null,0,null,{"$f":"SUM(RPCategorised!$J248:$J249)","v":0},{"$f":"SUM(RPCategorised!$J250:$J251)","v":0},{"$f":"SUM(RPCategorised!$J252:$J253)","v":7.7748165227908436E-2},{"$f":"RPCategorised!$J254","v":0},{"$f":"RPCategorised!$J255","v":0},{"$f":"RPCategorised!$J256","v":1.0432949834605796E-3},{"$f":"RPCategorised!$J257","v":0},{"$f":"RPCategorised!$J258","v":0},{"$f":"RPCategorised!$J259","v":0},{"$f":"RPCategorised!$J260","v":0},{"$f":"RPCategorised!$J261","v":0},null,null,null,null,null,{"$f":"RPCategorised!$J262","v":0},{"$f":"RPCategorised!$J263","v":0},{"$f":"RPCategorised!$J264","v":0.92120853978863093},null,null,0,null,{"$f":"SUM(RPCategorised!$K248:$K249)","v":0},{"$f":"SUM(RPCategorised!$K250:$K251)","v":0},{"$f":"SUM(RPCategorised!$K252:$K253)","v":9.9180276492570801E-2},{"$f":"RPCategorised!$K254","v":0},{"$f":"RPCategorised!$K255","v":0},{"$f":"RPCategorised!$K256","v":1.3308903768932839E-3},{"$f":"RPCategorised!$K257","v":0},{"$f":"RPCategorised!$K258","v":0},{"$f":"RPCategorised!$K259","v":0},{"$f":"RPCategorised!$K260","v":0},{"$f":"RPCategorised!$K261","v":0},null,null,null,null,null,{"$f":"RPCategorised!$K262","v":0},{"$f":"RPCategorised!$K263","v":0},{"$f":"RPCategorised!$K264","v":0.89948883313053596},null,null,0,null,{"$f":"SUM(RPCategorised!$L248:$L249)","v":0},{"$f":"SUM(RPCategorised!$L250:$L251)","v":0},{"$f":"SUM(RPCategorised!$L252:$L253)","v":7.5572035002769281E-2},{"$f":"RPCategorised!$L254","v":0},{"$f":"RPCategorised!$L255","v":0},{"$f":"RPCategorised!$L256","v":0.31284790829158216},{"$f":"RPCategorised!$L257","v":0},{"$f":"RPCategorised!$L258","v":0},{"$f":"RPCategorised!$L259","v":0},{"$f":"RPCategorised!$L260","v":0},{"$f":"RPCategorised!$L261","v":0},null,null,null,null,null,{"$f":"RPCategorised!$L262","v":0},{"$f":"RPCategorised!$L263","v":0},{"$f":"RPCategorised!$L264","v":0.61158005670564852},null,null,0,null,{"$f":"SUM(RPCategorised!$M248:$M249)","v":0},{"$f":"SUM(RPCategorised!$M250:$M251)","v":0},{"$f":"SUM(RPCategorised!$M252:$M253)","v":7.8106674589833447E-2},{"$f":"RPCategorised!$M254","v":0},{"$f":"RPCategorised!$M255","v":0},{"$f":"RPCategorised!$M256","v":0.48474892571630046},{"$f":"RPCategorised!$M257","v":0},{"$f":"RPCategorised!$M258","v":0},{"$f":"RPCategorised!$M259","v":0},{"$f":"RPCategorised!$M260","v":0},{"$f":"RPCategorised!$M261","v":0},null,null,null,null,null,{"$f":"RPCategorised!$M262","v":0},{"$f":"RPCategorised!$M263","v":0},{"$f":"RPCategorised!$M264","v":0.43714439969386604},null,null,0]
["C-18","Augex","Safety (Bushfire)",0.53,0.3,0.05,0.05,6.9999999999999993E-2,0,2.2204460492503131E-16,{"$f":"SUM(RPCategorised!$I272:$I273)","v":0},{"$f":"SUM(RPCategorised!$I274:$I275)","v":0},{"$f":"SUM(RPCategorised!$I276:$I277)","v":0},{"$f":"RPCategorised!$I278","v":0},{"$f":"RPCategorised!$I279","v":0},{"$f":"RPCategorised!$I280","v":0},{"$f":"RPCategorised!$I281","v":0},{"$f":"RPCategorised!$I282","v":0},{"$f":"RPCategorised!$I283","v":0},{"$f":"RPCategorised!$I284","v":0},{"$f":"RPCategorised!$I285","v":0},null,null,null,null,null,{"$f":"RPCategorised!$I286","v":1},{"$f":"RPCategorised!$I287","v":0},{"$f":"RPCategorised!$I288","v":0},null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,0]
["C-19","Non-network","Heavy Vehicle Fleet - 15yrs",0,1,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,0]
["C-20","Non-network","Heavy Vehicle Fleet - 10yrs",0,1,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,0]
["C-21","Non-network","Light Vehicle Fleet",0,1,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,0]
["C-22","Non-network","Plant and Tools",0,1,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,0]
["C-24","Non-network","Property",0,0,0,1,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.9,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.9,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.9,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.9,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.9,0]
["C-25","Non-network","Information Technology",0.16900000000000001,7.0000000000000021E-2,0.64900000000000013,0,0.112,0,2.2204460492503131E-16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.14996766986410015,null,null,null,null,0.85003233013589985,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.26339692859616737,null,null,null,null,0.73660307140383263,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.17800986987142342,null,null,null,null,0.82199013012857658,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.16549271275762956,null,null,null,null,0.83450728724237044,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15140608282869017,null,null,null,null,0.84859391717130983,null,0]
["C-28","Non-network","Superannuation",1,0,0,0,0,0,0,4.0875485681301279E-3,8.962876097189533E-2,0.17479549974890027,1.5655080639864108E-2,0.42648918822949539,9.8070882263976547E-2,null,null,null,null,null,6.7192651195666572E-3,1.9028182304731345E-2,null,2.4823487358126818E-2,null,null,null,null,0.14070210479531348,null,0,null,4.0875485681301279E-3,8.962876097189533E-2,0.17479549974890027,1.5655080639864108E-2,0.42648918822949539,9.8070882263976547E-2,null,null,null,null,null,6.7192651195666572E-3,1.9028182304731345E-2,null,2.4823487358126818E-2,null,null,null,null,0.14070210479531348,null,0,null,4.0875485681301279E-3,8.962876097189533E-2,0.17479549974890027,1.5655080639864108E-2,0.42648918822949539,9.8070882263976547E-2,null,null,null,null,null,6.7192651195666572E-3,1.9028182304731345E-2,null,2.4823487358126818E-2,null,null,null,null,0.14070210479531348,null,0,null,4.0875485681301279E-3,8.962876097189533E-2,0.17479549974890027,1.5655080639864108E-2,0.42648918822949539,9.8070882263976547E-2,null,null,null,null,null,6.7192651195666572E-3,1.9028182304731345E-2,null,2.4823487358126818E-2,null,null,null,null,0.14070210479531348,null,0,null,4.0875485681301279E-3,8.962876097189533E-2,0.17479549974890027,1.5655080639864108E-2,0.42648918822949539,9.8070882263976547E-2,null,null,null,null,null,6.7192651195666572E-3,1.9028182304731345E-2,null,2.4823487358126818E-2,null,null,null,null,0.14070210479531348,null,0]
["C-29","Non-network","Operational Information Technology ",0.28601118394489378,0.17247677123071137,2.9513829300606396E-2,0.42385612079396867,8.8142094729819889E-2,0,2.2204460492503131E-16,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
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[]
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[null,null,{"$f":"'PTRM Inputs'!A$23","v":"Substations-Refurbish and Shorter Life"},{"$f":"'Misc Data'!AB7","v":5.8459454830714956E-2},{"$f":"'Misc Data'!AY7","v":5.9647540842197311E-2},{"$f":"'Misc Data'!BV7","v":6.5829649789004838E-2},{"$f":"'Misc Data'!CS7","v":6.2367525157340765E-2},{"$f":"'Misc Data'!AB7","v":5.8459454830714956E-2},null,0,0,0,0,0]
[]
[null,"Project",{"$f":"'Proposed NW Projects (Reg Yr)'!B13","v":"Voltage Regulation"},{"$f":"'NW Projects Capex $June2020'!AH13","v":1385.5833919438764},{"$f":"'NW Projects Capex $June2020'!AI13","v":1385.3689499303866},{"$f":"'NW Projects Capex $June2020'!AJ13","v":1384.0506649240233},{"$f":"'NW Projects Capex $June2020'!AK13","v":1384.3079650863431},{"$f":"'NW Projects Capex $June2020'!AL13","v":1384.8884653693199}]
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[null,"AER",{"$f":"C27","v":"Substations"},{"$f":"D31/D25","v":5.8459454830714956E-2},{"$f":"E31/E25","v":5.9647540842197325E-2},{"$f":"F31/F25","v":6.5829649789004838E-2},{"$f":"G31/G25","v":6.2367525157340765E-2},{"$f":"H31/H25","v":6.199436877200213E-2},null,7.0242342231516777E-2,8.262190710461581E-2,0.10282730055825677,0.12692907924397431,0.11478751764152419]
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[]
[]
[null,null,null,"Revised Proposal",null,null,null,null,null,"AER Draft Decision"]
[null,null,{"$f":"'Direct Capex Plus Ohds'!AF$2","v":"Base Capex Including Overheads"},"2020/21","2021/22","2022/23","2023/24","2024/25",null,"2020/21","2021/22","2022/23","2023/24","2024/25"]
[]
["C-7","Augex","Safety Augex",{"$f":"'Direct Capex Plus Ohds'!AF13","v":5903.6379799151973},{"$f":"'Direct Capex Plus Ohds'!AG13","v":6211.1512508301594},{"$f":"'Direct Capex Plus Ohds'!AH13","v":6205.2408631557173},{"$f":"'Direct Capex Plus Ohds'!AI13","v":6199.7827968715719},{"$f":"'Direct Capex Plus Ohds'!AJ13","v":5900.6770647204439}]
[]
[null,null,{"$f":"'PTRM Inputs'!A$8","v":"Substations"},{"$f":"'Misc Data'!M12","v":0.65677055420235275},{"$f":"'Misc Data'!AJ12","v":0.60811466342927034},{"$f":"'Misc Data'!BG12","v":0.61213494437452365},{"$f":"'Misc Data'!CD12","v":0.61289010269134137},{"$f":"'Misc Data'!DA12","v":0.64943425037076807},null,0.97158821858130517,0.97161510076639235,0.96695671329441568,0.96695671329441568,0.96694397002919952]
[null,null,{"$f":"'PTRM Inputs'!A$23","v":"Substations-Refurbish and Shorter Life"},{"$f":"'Misc Data'!AB12","v":0},{"$f":"'Misc Data'!AY12","v":0},{"$f":"'Misc Data'!BV12","v":0},{"$f":"'Misc Data'!CS12","v":0},{"$f":"'Misc Data'!AB12","v":0},null,2.8411781418694937E-2,2.8384899233607708E-2,3.3043286705584374E-2,3.3043286705584374E-2,3.3056029970800538E-2]
[]
[null,"Project",{"$f":"'Proposed NW Projects (Reg Yr)'!B118","v":"Rural Protection"},{"$f":"'NW Projects Capex $June2020'!AH118","v":942.71844326846588},{"$f":"'NW Projects Capex $June2020'!AI118","v":1250.9994987717719},{"$f":"'NW Projects Capex $June2020'!AJ118","v":1249.8090766230139},{"$f":"'NW Projects Capex $June2020'!AK118","v":1243.4297771532993},{"$f":"'NW Projects Capex $June2020'!AL118","v":942.24563152551286}]
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[null,"AER",{"$f":"C41","v":"Substations"},{"$f":"D45/D39","v":0.15968432455982126},{"$f":"E45/E39","v":0.20141185558869912},0.20141185558869909,0.20056021604188093,0.15968432455982126,null,0.26574486220286014,0.26549342416501087,0.30906487498623192,0.30906487498623192,0.30918406699355405]
[]
[]
[]
[null,null,null,"Revised Proposal",null,null,null,null,null,"AER Draft Decision"]
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[]
["C-8","Repex","Safety Repex",{"$f":"'Direct Capex Plus Ohds'!AF14","v":11150.030715212079},{"$f":"'Direct Capex Plus Ohds'!AG14","v":10817.227227061483},{"$f":"'Direct Capex Plus Ohds'!AH14","v":10412.039644580856},{"$f":"'Direct Capex Plus Ohds'!AI14","v":10836.734328322136},{"$f":"'Direct Capex Plus Ohds'!AJ14","v":11287.640484609286}]
[]
[null,null,{"$f":"'PTRM Inputs'!A$7","v":"Distribution Lines"},{"$f":"'Misc Data'!L13","v":0.32026664799929466},{"$f":"'Misc Data'!AI13","v":0.33239722651776921},{"$f":"'Misc Data'!BF13","v":0.34301485406739102},{"$f":"'Misc Data'!CC13","v":0.33059629192057716},{"$f":"'Misc Data'!CZ13","v":0.36096802595701571},null,0.55786947408636434,0.58436275652632808,0.60742508081173474,0.58971777142709625,0.58707857409393349]
[null,null,{"$f":"'PTRM Inputs'!A$22","v":"Distribution Lines-Refurbish and Shorter Life"},{"$f":"'Misc Data'!AA13","v":3.7485475186486282E-2},{"$f":"'Misc Data'!AX13","v":4.1117731371898773E-2},{"$f":"'Misc Data'!BU13","v":4.2431138111075899E-2},{"$f":"'Misc Data'!CR13","v":4.0894954708683325E-2},{"$f":"'Misc Data'!DO13","v":3.938988981235083E-2},null,5.9729884442146775E-3,8.2420309624378629E-3,8.5673090344970948E-3,8.3175597296691883E-3,8.2803356836586017E-3]
[]
[null,"Project",{"$f":"'Proposed NW Projects (Reg Yr)'!B107","v":"Line Clearance Rectification - Distribution"},{"$f":"'NW Projects Capex $June2020'!AH107","v":2886.8737633827318},{"$f":"'NW Projects Capex $June2020'!AI107","v":2886.4269717813672},{"$f":"'NW Projects Capex $June2020'!AJ107","v":2883.680314727264},{"$f":"'NW Projects Capex $June2020'!AK107","v":2884.2164016147321},{"$f":"'NW Projects Capex $June2020'!AL107","v":2885.425878464921}]
[null,"Project",{"$f":"'Proposed NW Projects (Reg Yr)'!B111","v":"CBD Maintenance Projects (CBD Safety)"},{"$f":"'NW Projects Capex $June2020'!AH111","v":372.53437546606722},{"$f":"'NW Projects Capex $June2020'!AI111","v":372.47671959199016},{"$f":"'NW Projects Capex $June2020'!AJ111","v":372.1222793725222},{"$f":"'NW Projects Capex $June2020'!AK111","v":372.19145828721935},{"$f":"'NW Projects Capex $June2020'!AL111","v":372.34753428497885}]
[null,"Proposed",{"$f":"C56","v":"Distribution Lines-Refurbish and Shorter Life"},{"$f":"SUM(D58:D59)","v":3259.4081388487989},{"$f":"SUM(E58:E59)","v":3258.9036913733576},3255.8025940997863,3256.4078599019513,3257.7734127498998]
[null,"AER",{"$f":"C55","v":"Distribution Lines"},{"$f":"D60/D53","v":0.29232279462710015},{"$f":"E60/E53","v":0.301269782261812},0.31269594673454115,0.30049715728392729,0.2886142074769194,null,0.275377367024913,0.30306722327650421,0.3150280036401063,0.30584448701970962,0.30447572386958172]
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[]
[]
[null,null,null,"Revised Proposal",null,null,null,null,null,"AER Draft Decision"]
[null,null,{"$f":"'Direct Capex Plus Ohds'!AF$2","v":"Base Capex Including Overheads"},"2020/21","2021/22","2022/23","2023/24","2024/25",null,"2020/21","2021/22","2022/23","2023/24","2024/25"]
[]
["C-18","Augex","Bushfire",{"$f":"'Direct Capex Plus Ohds'!AF17","v":2134.8573267306538},{"$f":"'Direct Capex Plus Ohds'!AG17","v":2101.6543309435574},{"$f":"'Direct Capex Plus Ohds'!AH17","v":2119.3592316026757},{"$f":"'Direct Capex Plus Ohds'!AI17","v":2093.4752957772762},{"$f":"'Direct Capex Plus Ohds'!AJ17","v":2081.2087046063612}]
[]
[null,null,{"$f":"'PTRM Inputs'!A$7","v":"Distribution Lines"},{"$f":"'Misc Data'!L16","v":0},{"$f":"'Misc Data'!AI16","v":0},{"$f":"'Misc Data'!BF16","v":0},{"$f":"'Misc Data'!CC16","v":0},{"$f":"'Misc Data'!CZ16","v":0},null,1,0.99999999999999978,1,1,1.0000000000000002]
[null,null,{"$f":"'PTRM Inputs'!A$22","v":"Distribution Lines-Refurbish and Shorter Life"},{"$f":"'Misc Data'!AA16","v":1},{"$f":"'Misc Data'!AX16","v":1},{"$f":"'Misc Data'!BU16","v":1},{"$f":"'Misc Data'!CR16","v":1},{"$f":"'Misc Data'!DO16","v":1},null,0,0,0,0,0]
[]
[null,"Project",{"$f":"'Proposed NW Projects (Reg Yr)'!B126","v":"Bushfire Risk Reduction"},{"$f":"'NW Projects Capex $June2020'!AH126","v":2134.8573267306538},{"$f":"'NW Projects Capex $June2020'!AI126","v":2101.6543309435574},{"$f":"'NW Projects Capex $June2020'!AJ126","v":2119.3592316026757},{"$f":"'NW Projects Capex $June2020'!AK126","v":2093.4752957772762},{"$f":"'NW Projects Capex $June2020'!AL126","v":2081.2087046063612}]
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[null,"AER",{"$f":"C70","v":"Distribution Lines"},{"$f":"D74/D68","v":1},{"$f":"E74/E68","v":1},{"$f":"F74/F68","v":1},{"$f":"G74/G68","v":1},{"$f":"H74/H68","v":1},null,1,0.99999999999999978,1,1,1.0000000000000002]

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[]
["CPI"]
["CPI Index June 2017","Actual",110.7,null,null,null,null,null,{"$f":"A7","v":"CPI Index Dec 2018"}]
[null,null,null,null,null,null,null,null,"Actual",114.1,"AER Draft"]
["CPI Index Dec 2017","Actual",112.1,null,null,null,null,null,"Actual",{"$f":"C7","v":114.1},"SAPN Revised"]
[]
["CPI Index Dec 2018","Actual",114.1,"AER",{"$f":"C7/C5-1","v":1.7841213202497874E-2},null,null,null,"CPI Forecast 2019-20"]
[null,null,null,null,null,null,null,null,"Forecast",0.02,"AER Draft"]
["CPI Index Dec 2019","Forecast",{"$f":"C7*(1+E9)","v":116.09675},"RBA",1.7500000000000002E-2,null,null,null,"Forecast",{"$f":"E9","v":1.7500000000000002E-2},"SAPN Revised"]
[]
["Escalation Factor from Dec 2017 to June 2020",null,{"$f":"C9/C3","v":1.0487511291779583}]
[]
[]
["Overheads"]
[null,"Revised Proposal",null,null,null,null,null,"Draft Decision"]
["Fixed Overheads ($000 2017-18)","2020/21","2021/22","2022/23","2023/24","2024/25",null,"2020/21","2021/22","2022/23","2023/24","2024/25"]
["Network Capex",{"$f":"B19-B18","v":6751.2506549497875},{"$f":"C19-C18","v":6813.0652903687806},{"$f":"D19-D18","v":6805.6376199169727},{"$f":"E19-E18","v":6746.8572206658546},{"$f":"F19-F18","v":6707.5874082486189},null,{"$f":"H19-H18","v":6751.2506549497875},{"$f":"I19-I18","v":6813.0652903687806},6805.6376199169727,6746.8572206658546,6707.5874082486189]
["Non-network - Operational Information Technology ",{"$f":"IF('Non Network Base Capex'!D56>0,B19*H18/H19,0)","v":117.70628840108931},{"$f":"IF('Non Network Base Capex'!E56>0,C19*I18/I19,0)","v":55.891652982096176},{"$f":"IF('Non Network Base Capex'!F56>0,D19*J18/J19,0)","v":63.319323433904238},{"$f":"IF('Non Network Base Capex'!G56>0,E19*K18/K19,0)","v":122.09972268502187},{"$f":"IF('Non Network Base Capex'!H56>0,F19*L18/L19,0)","v":161.36953510225803},null,117.70628840108931,55.891652982096176,63.319323433904238,122.09972268502187,161.36953510225803]
["Total Fixed Overheads",6868.9569433508768,6868.9569433508768,6868.9569433508768,6868.9569433508768,6868.9569433508768,null,6868.9569433508768,6868.9569433508768,6868.9569433508768,6868.9569433508768,6868.9569433508768]
[]
["Total Fixed Overheads ($000 2019-20)",{"$f":"B19*$C$11","v":7203.8263506140092},{"$f":"C19*$C$11","v":7203.8263506140092},7203.8263506140092,7203.8263506140092,7203.8263506140092,null,7221.526169657287,7221.526169657287,7221.526169657287,7221.526169657287,7221.526169657287]
[]
[]
[null,"Revised Proposal",null,null,null,null,null,"Draft Decision"]
["Variable Overheads Rate","2020/21","2021/22","2022/23","2023/24","2024/25",null,"2020/21","2021/22","2022/23","2023/24","2024/25"]
["Network Capex",2.093543061737731E-2,2.1289101407577504E-2,2.0290115693413345E-2,2.0057576466109599E-2,1.9677874467164427E-2,null,2.093543061737731E-2,2.1289101407577504E-2,2.0290115693413345E-2,2.0057576466109599E-2,1.9677874467164427E-2]
["Non-network - Operational Information Technology ",1.8122052581065813E-2,1.8428195825670249E-2,1.7563457384379755E-2,1.7362167610055209E-2,1.7033491323630582E-2,null,1.8122052581065813E-2,1.8428195825670249E-2,1.7563457384379755E-2,1.7362167610055209E-2,1.7033491323630582E-2]
[]
[]
[]
["Real Price Escalators"]
["Annual Escalators",null,null,"Revised Proposal",null,null,null,null,null,null,null,"Cumulative Escalators"]
["Real Price Escalation","Cost allocators",null,"2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25",null,{"$f":"D33","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24","2024/25"]
["Labour",{"$f":"'Misc Data'!D4","v":"Labour"},null,7.343581280385347E-3,8.4729115828207462E-3,7.618995460738103E-3,8.2669470833801294E-3,8.9228489901787261E-3,1.0249629508734683E-2,8.8684452408082613E-3,null,{"$f":"D34","v":7.343581280385347E-3},{"$f":"(1+L34)*(1+E34)-1","v":1.587871437809607E-2},2.3618689691603301E-2,3.2080891232842523E-2,4.1289993170962269E-2,5.1962829812117528E-2,6.1292104563672067E-2]
["Materials",{"$f":"'Misc Data'!E4","v":"Materials"},null,0,0,0,0,0,0,0,null,{"$f":"D35","v":0},{"$f":"(1+L35)*(1+E35)-1","v":0},{"$f":"(1+M35)*(1+F35)-1","v":0},{"$f":"(1+N35)*(1+G35)-1","v":0},{"$f":"(1+O35)*(1+H35)-1","v":0},{"$f":"(1+P35)*(1+I35)-1","v":0},{"$f":"(1+Q35)*(1+J35)-1","v":0}]
["Services-construction",{"$f":"'Misc Data'!F4","v":"Contracts"},null,1.10269072382085E-3,2.5216875509001002E-3,2.9667109566274899E-3,6.7988147971447298E-3,1.2635112942036999E-2,1.3713443326069301E-2,7.5279792025919898E-3,null,1.10269072382085E-3,3.6271589161918083E-3,6.6046306049174497E-3,1.3448349062348486E-2,2.6253383413672227E-2,4.0326851025302535E-2,4.8158409923718892E-2]
["Services- all industries - ICT only",{"$f":"'Misc Data'!F4","v":"Contracts"},null,6.1583620636876356E-3,5.2390761320173507E-3,5.6114169607845051E-3,7.5823078588498505E-3,9.5268004213966001E-3,1.0355491223219699E-2,7.4795072337469452E-3,null,6.1583620636876356E-3,1.1429702323405122E-2,1.7105256109664069E-2,2.4817261286341985E-2,3.458049080301917E-2,4.5294079995244152E-2,5.3112364627961428E-2]
["Services-general",{"$f":"'Misc Data'!G4","v":"Services Other"},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
["Materials - Land",{"$f":"'Misc Data'!I4","v":"Other"},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[{"$f":"A34","v":"Labour"},{"$f":"'Misc Data'!H4","v":"Business Overheads"},null,{"$f":"D34","v":7.343581280385347E-3},{"$f":"E34","v":8.4729115828207462E-3},7.618995460738103E-3,8.2669470833801294E-3,8.9228489901787261E-3,1.0249629508734683E-2,8.8684452408082613E-3,null,7.343581280385347E-3,1.587871437809607E-2,2.3618689691603301E-2,3.2080891232842523E-2,4.1289993170962269E-2,5.1962829812117528E-2,6.1292104563672067E-2]
[]
["Annual Escalators",null,null,"Draft Decision"]
["Real Price Escalation","Cost allocators",null,"2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25"]
["Labour",{"$f":"B34","v":"Labour"},null,5.9121916005406838E-3,6.0653129736500944E-3,4.1110262708619061E-3,3.7356136916013583E-3,3.4203245037740526E-3,4.5277698904737651E-3,4.410518495279625E-3]
["Materials",{"$f":"B35","v":"Materials"},null,0,0,0,0,0,0,0]
["Services-construction",{"$f":"B36","v":"Contracts"}]
["Services-general",{"$f":"B38","v":"Services Other"},null,0,0,0,0,0,0,0]
["Materials - Land",{"$f":"B39","v":"Other"},null,0,0,0,0,0,0,0]
[{"$f":"A44","v":"Labour"},{"$f":"B40","v":"Business Overheads"},null,{"$f":"D44","v":5.9121916005406838E-3},6.0653129736500944E-3,4.1110262708619061E-3,3.7356136916013583E-3,3.4203245037740526E-3,4.5277698904737651E-3,4.410518495279625E-3]
[]
[]
[]
[null,"Revised Proposal",null,null,null,null,null,null,"Draft Decision"]
["Asset Disposals  ($m 2019-20)","2020/21","2021/22","2022/23","2023/24","2024/25","TOTAL",null,"2020/21","2021/22","2022/23","2023/24","2024/25","TOTAL"]
["Heavy Vehicles - 15 year",0.33400000000000002,0.754,0.45600000000000002,0.33200000000000002,0.32,{"$f":"SUM(B55:F55)","v":2.1960000000000002},null,0.44175510204081631,0.84379591836734702,0.63171428571428567,0.65138775510204083,0.48163265306122449,{"$f":"SUM(I55:M55)","v":3.0502857142857143}]
["Heavy Vehicles - 10 year",0.28000000000000003,0.28000000000000003,0.44,1.04,0.56000000000000005,2.6,null,0.13224489795918368,0.11020408163265305,0.15428571428571425,0.33061224489795915,0.1983673469387755,0.92571428571428571]
["Light Vehicles",1.7235,2.2290000000000001,4.5594999999999999,3.0990000000000002,2.2515000000000001,13.862500000000001,null,1.8374999999999999,2.1816,3.5394999999999999,2.7204000000000002,1.4063000000000001,11.6853]
["Total",{"$f":"SUM(B55:B57)","v":2.3375000000000004},{"$f":"SUM(C55:C57)","v":3.2629999999999999},5.4554999999999998,4.4710000000000001,3.1315,18.6585,null,{"$f":"SUM(I55:I57)","v":2.4114999999999998},{"$f":"SUM(J55:J57)","v":3.1356000000000002},{"$f":"SUM(K55:K57)","v":4.3254999999999999},{"$f":"SUM(L55:L57)","v":3.7023999999999999},{"$f":"SUM(M55:M57)","v":2.0863},{"$f":"SUM(N55:N57)","v":15.661300000000001}]

{"sheet":"Network Projects Direct Costs","index":6,"n_rows":166,"n_cols":11,"rows_kept":166,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,1,1],[1,4,1,8],[2,11,2,12]]}
["Network Projects",null,"Direct Costs"," $2017-18 ($'000)"]
[]
[null,null,"AER RIN ref","Doc/Plan ref","2020/21","2021/22","2022/23","2023/24","2024/25","Total"]
["Category / Description",null,"(Repex,Augex etc)","(eg AP)","Jul-Jun",{"$f":"E4","v":"Jul-Jun"},"Jul-Jun","Jul-Jun","Jul-Jun",null,"SEM Reference"]
["Capacity Upgrade"]
[null,"Connection Point Capacity (ETC/NER Code)","Augex","AP.1.1.01",{"$f":"'Proposed NW Proj Direct Costs'!E6","v":4125.3869019574586},{"$f":"'Proposed NW Proj Direct Costs'!F6","v":5009.6963288684601},{"$f":"'Proposed NW Proj Direct Costs'!G6","v":1472.4586212244517},{"$f":"'Proposed NW Proj Direct Costs'!H6","v":0},{"$f":"'Proposed NW Proj Direct Costs'!I6","v":0},{"$f":"SUM(E6:I6)","v":10607.541852050372},"C-2"]
[null,"LV & Distribution Transformers (QoS BAU)","Augex","AP.1.1.01",{"$f":"'Proposed NW Proj Direct Costs'!E7","v":7249.8430732566558},{"$f":"'Proposed NW Proj Direct Costs'!F7","v":7412.7608951275924},{"$f":"'Proposed NW Proj Direct Costs'!G7","v":7575.6787169985282},{"$f":"'Proposed NW Proj Direct Costs'!H7","v":7575.6787169985282},{"$f":"'Proposed NW Proj Direct Costs'!I7","v":7738.5965388694658},37552.557941250772,"C-2"]
[null,"Distribution Feeders (11 & 7.6kV)","Augex","AP.1.1.01",{"$f":"'Proposed NW Proj Direct Costs'!E8","v":2294.1989849106189},{"$f":"'Proposed NW Proj Direct Costs'!F8","v":275.30387818927426},{"$f":"'Proposed NW Proj Direct Costs'!G8","v":70.911604988146408},{"$f":"'Proposed NW Proj Direct Costs'!H8","v":521.40886020695882},{"$f":"'Proposed NW Proj Direct Costs'!I8","v":755.00002957967638},3916.8233578746745,"C-2"]
[null,"Strategic Network Capacity (Other)","Augex","AP.1.1.01",{"$f":"'Proposed NW Proj Direct Costs'!E9","v":3420.4421229576496},{"$f":"'Proposed NW Proj Direct Costs'!F9","v":3420.4421229576496},{"$f":"'Proposed NW Proj Direct Costs'!G9","v":3420.4421229576496},{"$f":"'Proposed NW Proj Direct Costs'!H9","v":3420.4421229576496},{"$f":"'Proposed NW Proj Direct Costs'!I9","v":3420.4421229576496},17102.210614788248,"C-2"]
[null,"Substation Capacity ","Augex","AP.1.1.01",{"$f":"'Proposed NW Proj Direct Costs'!E10","v":2982.4586803838042},{"$f":"'Proposed NW Proj Direct Costs'!F10","v":2035.580190247967},{"$f":"'Proposed NW Proj Direct Costs'!G10","v":2769.7238654193652},{"$f":"'Proposed NW Proj Direct Costs'!H10","v":2006.3812940763776},{"$f":"'Proposed NW Proj Direct Costs'!I10","v":667.40334106490729},10461.547371192422,"C-2"]
[null,"Subtransmission Network","Augex","AP.1.1.01",{"$f":"'Proposed NW Proj Direct Costs'!E11","v":0},{"$f":"'Proposed NW Proj Direct Costs'!F11","v":475.52488050874643},{"$f":"'Proposed NW Proj Direct Costs'!G11","v":951.04976101749287},{"$f":"'Proposed NW Proj Direct Costs'!H11","v":3833.9573060686025},{"$f":"'Proposed NW Proj Direct Costs'!I11","v":5490.175592416721},10750.707540011563,"C-2"]
[null,"Distribution Line - SWER Replacements","Augex","AP.1.1.01",{"$f":"'Proposed NW Proj Direct Costs'!E12","v":583.9779234317939},{"$f":"'Proposed NW Proj Direct Costs'!F12","v":583.9779234317939},{"$f":"'Proposed NW Proj Direct Costs'!G12","v":583.9779234317939},{"$f":"'Proposed NW Proj Direct Costs'!H12","v":583.9779234317939},{"$f":"'Proposed NW Proj Direct Costs'!I12","v":583.9779234317939},2919.8896171589695,"C-2"]
[null,"Voltage Regulation","Augex","AP.1.1.01",{"$f":"'Proposed NW Proj Direct Costs'!E13","v":1318.4424203331016},{"$f":"'Proposed NW Proj Direct Costs'!F13","v":1318.4424203331016},{"$f":"'Proposed NW Proj Direct Costs'!G13","v":1318.4424203331016},{"$f":"'Proposed NW Proj Direct Costs'!H13","v":1318.4424203331016},{"$f":"'Proposed NW Proj Direct Costs'!I13","v":1318.4424203331016},6592.2121016655083,"C-2"]
[null,"Land","Augex","AP.1.1.01",{"$f":"'Proposed NW Proj Direct Costs'!E14","v":0},{"$f":"'Proposed NW Proj Direct Costs'!F14","v":0},{"$f":"'Proposed NW Proj Direct Costs'!G14","v":0},{"$f":"'Proposed NW Proj Direct Costs'!H14","v":1293.0939733132579},{"$f":"'Proposed NW Proj Direct Costs'!I14","v":1293.0939733132579},{"$f":"SUM(E14:I14)","v":2586.1879466265159},"C-2"]
[null,"LV Two Way Network (QoS)","Augex","AP.1.1.01",{"$f":"'Proposed NW Proj Direct Costs'!E15","v":578.35826764182309},{"$f":"'Proposed NW Proj Direct Costs'!F15","v":1572.1569810545334},{"$f":"'Proposed NW Proj Direct Costs'!G15","v":1865.4090604222183},{"$f":"'Proposed NW Proj Direct Costs'!H15","v":586.50415873536986},{"$f":"'Proposed NW Proj Direct Costs'!I15","v":0},4602.4284678539443,"C-2"]
[]
[null,"Capacity Augmentation (Total)",null,"Total",{"$f":"SUM(E6:E16)","v":22553.108374872903},{"$f":"SUM(F6:F16)","v":22103.885620719117},{"$f":"SUM(G6:G16)","v":20028.094096792745},{"$f":"SUM(H6:H16)","v":21139.886776121639},{"$f":"SUM(I6:I16)","v":21267.131941966574},{"$f":"SUM(E17:I17)","v":107092.10681047296},{"$f":"K15","v":"C-2"}]
["Customer Connect (gross)"]
[null,"Customer Connect < $30k","Connections","AP.7.1.01",{"$f":"'Proposed NW Proj Direct Costs'!E19","v":19439.506979690133},{"$f":"'Proposed NW Proj Direct Costs'!F19","v":21225.273938945473},{"$f":"'Proposed NW Proj Direct Costs'!G19","v":21727.589398692417},{"$f":"'Proposed NW Proj Direct Costs'!H19","v":20781.654402040287},{"$f":"'Proposed NW Proj Direct Costs'!I19","v":18908.611113273266},{"$f":"E19+F19+G19+H19+I19","v":102082.63583264158},"C-3"]
[null,"Customer Connect > $30k<$100k","Connections","AP.7.1.01",{"$f":"'Proposed NW Proj Direct Costs'!E20","v":25894.100997656969},{"$f":"'Proposed NW Proj Direct Costs'!F20","v":27648.081382866178},{"$f":"'Proposed NW Proj Direct Costs'!G20","v":28341.320912635634},{"$f":"'Proposed NW Proj Direct Costs'!H20","v":27784.003607768893},{"$f":"'Proposed NW Proj Direct Costs'!I20","v":26958.17768872586},{"$f":"E20+F20+G20+H20+I20","v":136625.68458965351},"C-3"]
[null,"Customer Connect > $100k","Connections","AP.7.1.01",{"$f":"'Proposed NW Proj Direct Costs'!E21","v":32549.131711059366},{"$f":"'Proposed NW Proj Direct Costs'!F21","v":30684.614708978428},{"$f":"'Proposed NW Proj Direct Costs'!G21","v":36228.417077389677},{"$f":"'Proposed NW Proj Direct Costs'!H21","v":32096.00543593819},{"$f":"'Proposed NW Proj Direct Costs'!I21","v":31414.939058309967},{"$f":"E21+F21+G21+H21+I21","v":162973.10799167564},"C-3"]
[null,"Gifting","Connections","NA",{"$f":"'Proposed NW Proj Direct Costs'!E22","v":24738.083953258454},{"$f":"'Proposed NW Proj Direct Costs'!F22","v":24738.083953258454},{"$f":"'Proposed NW Proj Direct Costs'!G22","v":24738.083953258454},{"$f":"'Proposed NW Proj Direct Costs'!H22","v":24738.083953258454},{"$f":"'Proposed NW Proj Direct Costs'!I22","v":24738.083953258454},{"$f":"E22+F22+G22+H22+I22","v":123690.41976629227},"C-3"]
[null,"URDs","Connections","AP.7.1.01",{"$f":"'Proposed NW Proj Direct Costs'!E23","v":5316.6803150803953},{"$f":"'Proposed NW Proj Direct Costs'!F23","v":5823.0308212785285},{"$f":"'Proposed NW Proj Direct Costs'!G23","v":6160.5978254106167},{"$f":"'Proposed NW Proj Direct Costs'!H23","v":5823.0308212785285},{"$f":"'Proposed NW Proj Direct Costs'!I23","v":5254.6155362935278},{"$f":"E23+F23+G23+H23+I23","v":28377.955319341596},"C-3"]
[]
[null,"Gross Customer Connect (total, incl gifting)",null,"Total",{"$f":"SUM(E19:E24)","v":107937.50395674531},110119.08480532706,117196.0091673868,111222.77822028435,107274.42734986107,{"$f":"SUM(J19:J24)","v":553749.80349960469},{"$f":"K23","v":"C-3"}]
["Reliability & Resilience"]
[null,"Existing Network Protection Mgt - Planned","Augex","Historical",{"$f":"'Proposed NW Proj Direct Costs'!E27","v":1279.1897370410725},{"$f":"'Proposed NW Proj Direct Costs'!F27","v":1279.1897370410725},{"$f":"'Proposed NW Proj Direct Costs'!G27","v":1279.1897370410725},{"$f":"'Proposed NW Proj Direct Costs'!H27","v":1279.1897370410725},{"$f":"'Proposed NW Proj Direct Costs'!I27","v":1279.1897370410725},{"$f":"SUM(E27:I27)","v":6395.9486852053624},"C-5"]
[null,"Maintain Underlying Reliability Performance","Augex","AP.2.1.01",{"$f":"'Proposed NW Proj Direct Costs'!E28","v":4317.2653625136199},{"$f":"'Proposed NW Proj Direct Costs'!F28","v":4317.2653625136199},{"$f":"'Proposed NW Proj Direct Costs'!G28","v":4317.2653625136199},{"$f":"'Proposed NW Proj Direct Costs'!H28","v":4317.2653625136199},{"$f":"'Proposed NW Proj Direct Costs'!I28","v":4317.2653625136199},{"$f":"SUM(E28:I28)","v":21586.326812568099},"C-5"]
[null,"Air Conditioning Relay Rooms","Augex","AP.3.2.14",{"$f":"'Proposed NW Proj Direct Costs'!E29","v":159.89871713013406},{"$f":"'Proposed NW Proj Direct Costs'!F29","v":159.89871713013406},{"$f":"'Proposed NW Proj Direct Costs'!G29","v":159.89871713013406},{"$f":"'Proposed NW Proj Direct Costs'!H29","v":159.89871713013406},{"$f":"'Proposed NW Proj Direct Costs'!I29","v":159.89871713013406},{"$f":"SUM(E29:I29)","v":799.4935856506703},"C-5"]
[null,"Network Hardening","Augex","AP.2.1.05",{"$f":"'Proposed NW Proj Direct Costs'!E30","v":2686.7459404478855},{"$f":"'Proposed NW Proj Direct Costs'!F30","v":2686.7459404478855},{"$f":"'Proposed NW Proj Direct Costs'!G30","v":2686.7459404478855},{"$f":"'Proposed NW Proj Direct Costs'!H30","v":2686.7459404478855},{"$f":"'Proposed NW Proj Direct Costs'!I30","v":2686.7459404478855},{"$f":"SUM(E30:I30)","v":13433.729702239427},"C-5"]
[null,"Low Reliability Feeders","Augex","AP.2.1.06",{"$f":"'Proposed NW Proj Direct Costs'!E31","v":2602.785129808889},{"$f":"'Proposed NW Proj Direct Costs'!F31","v":2602.785129808889},{"$f":"'Proposed NW Proj Direct Costs'!G31","v":2602.785129808889},{"$f":"'Proposed NW Proj Direct Costs'!H31","v":2602.785129808889},{"$f":"'Proposed NW Proj Direct Costs'!I31","v":2602.785129808889},{"$f":"SUM(E31:I31)","v":13013.925649044446},"C-5"]
[]
[null,"Reliability (total)",null,"total",{"$f":"SUM(E27:E32)","v":11045.8848869416},11045.8848869416,11045.8848869416,11045.8848869416,11045.8848869416,55229.424434708002,{"$f":"K31","v":"C-5"}]
["Asset Replace/Refurbish"]
[null,"Line Repex/Refurb - Planned"]
[null,"Cable replacement planned","Repex","AP.3.1.09",{"$f":"'Proposed NW Proj Direct Costs'!E36","v":915.19346258449605},{"$f":"'Proposed NW Proj Direct Costs'!F36","v":915.19346258449605},{"$f":"'Proposed NW Proj Direct Costs'!G36","v":915.19346258449605},{"$f":"'Proposed NW Proj Direct Costs'!H36","v":915.19346258449605},{"$f":"'Proposed NW Proj Direct Costs'!I36","v":915.19346258449605},{"$f":"SUM(E36:I36)","v":4575.9673129224802},"C-1"]
[null,"Conductor Replacement - Planned","Repex","AP.3.1.10",{"$f":"'Proposed NW Proj Direct Costs'!E37","v":2128.6832040706004},{"$f":"'Proposed NW Proj Direct Costs'!F37","v":2128.6832040706004},{"$f":"'Proposed NW Proj Direct Costs'!G37","v":2128.6832040706004},{"$f":"'Proposed NW Proj Direct Costs'!H37","v":2128.6832040706004},{"$f":"'Proposed NW Proj Direct Costs'!I37","v":2128.6832040706004},10643.416020353001,"C-1"]
[null,"Line Ancillary Equipment - Planned     (incl LFIs, fences, gates, signs etc)","Repex","AP.3.1.20",{"$f":"'Proposed NW Proj Direct Costs'!E38","v":357.28689300736119},{"$f":"'Proposed NW Proj Direct Costs'!F38","v":476.38252400981492},{"$f":"'Proposed NW Proj Direct Costs'!G38","v":476.38252400981492},{"$f":"'Proposed NW Proj Direct Costs'!H38","v":476.38252400981492},{"$f":"'Proposed NW Proj Direct Costs'!I38","v":476.38252400981492},2262.8169890466206,"C-1"]
[null,"Line Regulation - Planned (incl regulators, capacitors)","Repex","AP.3.1.19",{"$f":"'Proposed NW Proj Direct Costs'!E39","v":723.54864713199265},{"$f":"'Proposed NW Proj Direct Costs'!F39","v":964.73152950932365},{"$f":"'Proposed NW Proj Direct Costs'!G39","v":964.73152950932365},{"$f":"'Proposed NW Proj Direct Costs'!H39","v":973.07407127263491},{"$f":"'Proposed NW Proj Direct Costs'!I39","v":981.41661303594628},4607.5023904592208,"C-1"]
[null,"Overhead Line Components - Planned (incl insulators, crossarms, taps, pole earths)","Repex","AP.3.1.06",{"$f":"'Proposed NW Proj Direct Costs'!E40","v":12977.847303182431},{"$f":"'Proposed NW Proj Direct Costs'!F40","v":12977.847303182431},{"$f":"'Proposed NW Proj Direct Costs'!G40","v":12977.847303182431},{"$f":"'Proposed NW Proj Direct Costs'!H40","v":12977.847303182431},{"$f":"'Proposed NW Proj Direct Costs'!I40","v":12977.847303182431},64889.236515912155,"C-1"]
[null,"Pole Replacement Maint. Tasks - Planned","Repex","AP.3.1.05",{"$f":"'Proposed NW Proj Direct Costs'!E41","v":20632.820215129308},{"$f":"'Proposed NW Proj Direct Costs'!F41","v":20739.559569437519},{"$f":"'Proposed NW Proj Direct Costs'!G41","v":20739.559569437519},{"$f":"'Proposed NW Proj Direct Costs'!H41","v":20739.559569437519},{"$f":"'Proposed NW Proj Direct Costs'!I41","v":20739.559569437519},103591.0584928794,"C-1"]
[null,"Recloser Refurbishment - Planned","Repex","AP.3.1.13",{"$f":"'Proposed NW Proj Direct Costs'!E42","v":451.07746830994478},{"$f":"'Proposed NW Proj Direct Costs'!F42","v":451.07746830994478},{"$f":"'Proposed NW Proj Direct Costs'!G42","v":451.07746830994478},{"$f":"'Proposed NW Proj Direct Costs'!H42","v":451.07746830994478},{"$f":"'Proposed NW Proj Direct Costs'!I42","v":451.07746830994478},2255.3873415497237,"C-1"]
[null,"Recloser Replacement - Planned","Repex","AP.3.1.13",{"$f":"'Proposed NW Proj Direct Costs'!E43","v":1285.0181240694133},{"$f":"'Proposed NW Proj Direct Costs'!F43","v":1285.0181240694133},{"$f":"'Proposed NW Proj Direct Costs'!G43","v":1285.0181240694133},{"$f":"'Proposed NW Proj Direct Costs'!H43","v":1285.0181240694133},{"$f":"'Proposed NW Proj Direct Costs'!I43","v":1285.0181240694133},6425.0906203470659,"C-1"]
[null,"Services Maintenance Tasks - Planned","Repex","AP.3.1.08",{"$f":"'Proposed NW Proj Direct Costs'!E44","v":3540.262827993638},{"$f":"'Proposed NW Proj Direct Costs'!F44","v":3540.262827993638},{"$f":"'Proposed NW Proj Direct Costs'!G44","v":3540.262827993638},{"$f":"'Proposed NW Proj Direct Costs'!H44","v":3540.262827993638},{"$f":"'Proposed NW Proj Direct Costs'!I44","v":3540.262827993638},17701.314139968192,"C-1"]
[null,"Switchgear - Overhead - Planned","Repex","AP.3.1.07",{"$f":"'Proposed NW Proj Direct Costs'!E45","v":2907.6475813456036},{"$f":"'Proposed NW Proj Direct Costs'!F45","v":2907.6475813456036},{"$f":"'Proposed NW Proj Direct Costs'!G45","v":2907.6475813456036},{"$f":"'Proposed NW Proj Direct Costs'!H45","v":2907.6475813456036},{"$f":"'Proposed NW Proj Direct Costs'!I45","v":2907.6475813456036},14538.237906728018,"C-1"]
[null,"Transformers - Planned","Repex","AP.3.1.01",{"$f":"'Proposed NW Proj Direct Costs'!E46","v":2668.9396467166021},{"$f":"'Proposed NW Proj Direct Costs'!F46","v":2668.9396467166021},{"$f":"'Proposed NW Proj Direct Costs'!G46","v":2668.9396467166021},{"$f":"'Proposed NW Proj Direct Costs'!H46","v":2668.9396467166021},{"$f":"'Proposed NW Proj Direct Costs'!I46","v":2668.9396467166021},13344.698233583011,"C-1"]
[null,"Poles - Planned plating","Repex","AP.3.1.05",{"$f":"'Proposed NW Proj Direct Costs'!E47","v":6631.5187657343786},{"$f":"'Proposed NW Proj Direct Costs'!F47","v":6626.6354665291683},{"$f":"'Proposed NW Proj Direct Costs'!G47","v":6626.6354665291683},{"$f":"'Proposed NW Proj Direct Costs'!H47","v":6626.6354665291683},{"$f":"'Proposed NW Proj Direct Costs'!I47","v":6626.6354665291683},33138.060631851054,"C-1"]
[null,"CBD ducts & manholes ","Repex","AP.2.1.07",{"$f":"'Proposed NW Proj Direct Costs'!E48","v":2411.819495173314},{"$f":"'Proposed NW Proj Direct Costs'!F48","v":2411.819495173314},{"$f":"'Proposed NW Proj Direct Costs'!G48","v":2411.819495173314},{"$f":"'Proposed NW Proj Direct Costs'!H48","v":2411.819495173314},{"$f":"'Proposed NW Proj Direct Costs'!I48","v":2411.819495173314},{"$f":"SUM(E48:I48)","v":12059.097475866569},"C-1"]
[null,"Cables - CBD 11kV PILC cable replacements","Repex","AP.2.1.07",{"$f":"'Proposed NW Proj Direct Costs'!E49","v":1265.0048653856968},{"$f":"'Proposed NW Proj Direct Costs'!F49","v":1265.0048653856968},{"$f":"'Proposed NW Proj Direct Costs'!G49","v":1265.0048653856968},{"$f":"'Proposed NW Proj Direct Costs'!H49","v":1265.0048653856968},{"$f":"'Proposed NW Proj Direct Costs'!I49","v":1265.0048653856968},{"$f":"SUM(E49:I49)","v":6325.0243269284838},"C-1"]
[null,"Services - Aluminium neutral screen service line replacements ","Repex","AP.3.1.08",{"$f":"'Proposed NW Proj Direct Costs'!E50","v":526.54312872236994},{"$f":"'Proposed NW Proj Direct Costs'!F50","v":702.05750496315989},{"$f":"'Proposed NW Proj Direct Costs'!G50","v":702.05750496315989},{"$f":"'Proposed NW Proj Direct Costs'!H50","v":702.05750496315989},{"$f":"'Proposed NW Proj Direct Costs'!I50","v":702.05750496315989},3334.7731485750091,"C-1"]
[]
[null,"Line Repex/Refurb - Unplanned"]
[null,"(Distribution) Cable Replacement - Unplanned","Repex","AP.3.1.09",{"$f":"'Proposed NW Proj Direct Costs'!E53","v":430.67927651035097},{"$f":"'Proposed NW Proj Direct Costs'!F53","v":430.67927651035097},{"$f":"'Proposed NW Proj Direct Costs'!G53","v":430.67927651035097},{"$f":"'Proposed NW Proj Direct Costs'!H53","v":430.67927651035097},{"$f":"'Proposed NW Proj Direct Costs'!I53","v":430.67927651035097},{"$f":"SUM(E53:I53)","v":2153.3963825517549},"C-1"]
[null,"Line Regulation - Unplanned (incl regulators, capacitors)","Repex","AP.3.1.19",{"$f":"'Proposed NW Proj Direct Costs'!E54","v":112.62431380470311},{"$f":"'Proposed NW Proj Direct Costs'!F54","v":112.62431380470311},{"$f":"'Proposed NW Proj Direct Costs'!G54","v":131.39503277215363},{"$f":"'Proposed NW Proj Direct Costs'!H54","v":150.16575173960413},{"$f":"'Proposed NW Proj Direct Costs'!I54","v":150.16575173960413},656.97516386076813,"C-1"]
[null,"Overhead Line Components - Unplanned (incl insulators, X-arms, pole earths)","Repex","AP.3.1.06",{"$f":"'Proposed NW Proj Direct Costs'!E55","v":6392.0740448510469},{"$f":"'Proposed NW Proj Direct Costs'!F55","v":6392.0740448510469},{"$f":"'Proposed NW Proj Direct Costs'!G55","v":6392.0740448510469},{"$f":"'Proposed NW Proj Direct Costs'!H55","v":6392.0740448510469},{"$f":"'Proposed NW Proj Direct Costs'!I55","v":6392.0740448510469},31960.370224255235,"C-1"]
[null,"Poles - Unplanned","Repex","AP.3.1.05",{"$f":"'Proposed NW Proj Direct Costs'!E56","v":1968.0306729709469},{"$f":"'Proposed NW Proj Direct Costs'!F56","v":1968.0306729709469},{"$f":"'Proposed NW Proj Direct Costs'!G56","v":1968.0306729709469},{"$f":"'Proposed NW Proj Direct Costs'!H56","v":1968.0306729709469},{"$f":"'Proposed NW Proj Direct Costs'!I56","v":1968.0306729709469},9840.1533648547338,"C-1"]
[null,"Recloser Replacement - Unplanned","Repex","AP.3.1.13",{"$f":"'Proposed NW Proj Direct Costs'!E57","v":680.06547422518906},{"$f":"'Proposed NW Proj Direct Costs'!F57","v":680.06547422518906},{"$f":"'Proposed NW Proj Direct Costs'!G57","v":680.06547422518906},{"$f":"'Proposed NW Proj Direct Costs'!H57","v":680.06547422518906},{"$f":"'Proposed NW Proj Direct Costs'!I57","v":680.06547422518906},3400.3273711259453,"C-1"]
[null,"Services Replacement - Unplanned","Repex","AP.3.1.08",{"$f":"'Proposed NW Proj Direct Costs'!E58","v":4505.7890538100846},{"$f":"'Proposed NW Proj Direct Costs'!F58","v":4505.7890538100846},{"$f":"'Proposed NW Proj Direct Costs'!G58","v":4505.7890538100846},{"$f":"'Proposed NW Proj Direct Costs'!H58","v":4505.7890538100846},{"$f":"'Proposed NW Proj Direct Costs'!I58","v":4505.7890538100846},22528.945269050422,"C-1"]
[null,"Switchgear - Ground Level - Unplanned","Repex","AP.3.1.03",{"$f":"'Proposed NW Proj Direct Costs'!E59","v":406.70803147609598},{"$f":"'Proposed NW Proj Direct Costs'!F59","v":406.70803147609598},{"$f":"'Proposed NW Proj Direct Costs'!G59","v":406.70803147609598},{"$f":"'Proposed NW Proj Direct Costs'!H59","v":406.70803147609598},{"$f":"'Proposed NW Proj Direct Costs'!I59","v":406.70803147609598},2033.54015738048,"C-1"]
[null,"Switchgear - Overhead - Unplanned","Repex","AP.3.1.07",{"$f":"'Proposed NW Proj Direct Costs'!E60","v":3323.0258072521174},{"$f":"'Proposed NW Proj Direct Costs'!F60","v":3323.0258072521174},{"$f":"'Proposed NW Proj Direct Costs'!G60","v":3323.0258072521174},{"$f":"'Proposed NW Proj Direct Costs'!H60","v":3323.0258072521174},{"$f":"'Proposed NW Proj Direct Costs'!I60","v":3323.0258072521174},16615.129036260587,"C-1"]
[null,"Transformers - Unplanned","Repex","AP.3.1.01",{"$f":"'Proposed NW Proj Direct Costs'!E61","v":4354.5857393797187},{"$f":"'Proposed NW Proj Direct Costs'!F61","v":4354.5857393797187},{"$f":"'Proposed NW Proj Direct Costs'!G61","v":4354.5857393797187},{"$f":"'Proposed NW Proj Direct Costs'!H61","v":4354.5857393797187},{"$f":"'Proposed NW Proj Direct Costs'!I61","v":4354.5857393797187},21772.928696898594,"C-1"]
[]
[null,"Repex/Refurb - Lines (subtotal)",null,"subtotal",{"$f":"SUM(E36:E62)","v":81596.794042837428},82234.442987560993,82253.213706528419,82280.3269672592,82288.669509022497,410653.44721320848,{"$f":"K61","v":"C-1"}]
[null,"Substations Repex/Refurb"]
[null,"Auxillary DC Supplies excl AC - Battery Banks & Chargers","Repex","AP.3.2.08",{"$f":"'Proposed NW Proj Direct Costs'!E65","v":542.47079753855587},{"$f":"'Proposed NW Proj Direct Costs'!F65","v":542.47079753855587},{"$f":"'Proposed NW Proj Direct Costs'!G65","v":542.47079753855587},{"$f":"'Proposed NW Proj Direct Costs'!H65","v":542.47079753855587},{"$f":"'Proposed NW Proj Direct Costs'!I65","v":305.65933113126647},{"$f":"SUM(E65:I65)","v":2475.5425212854898},"C-1"]
[null,"Circuit Breakers Planned Replacement","Repex","AP.3.2.05",{"$f":"'Proposed NW Proj Direct Costs'!E66","v":9289.22054773944},{"$f":"'Proposed NW Proj Direct Costs'!F66","v":9289.22054773944},{"$f":"'Proposed NW Proj Direct Costs'!G66","v":10180.884356725581},{"$f":"'Proposed NW Proj Direct Costs'!H66","v":10113.715708214384},{"$f":"'Proposed NW Proj Direct Costs'!I66","v":9222.0518992282432},48095.093059647086,"C-1"]
[null,"Circuit Breakers Planned Refurb","Repex","AP.3.2.02",{"$f":"'Proposed NW Proj Direct Costs'!E67","v":623.2181989703688},{"$f":"'Proposed NW Proj Direct Costs'!F67","v":232.80042949903552},{"$f":"'Proposed NW Proj Direct Costs'!G67","v":232.80042949903552},{"$f":"'Proposed NW Proj Direct Costs'!H67","v":232.80042949903552},{"$f":"'Proposed NW Proj Direct Costs'!I67","v":232.80042949903552},1554.419916966511,"C-1"]
[null,"Mobile Substations","Repex","AP.3.2.13",{"$f":"'Proposed NW Proj Direct Costs'!E68","v":250.27625289934025},{"$f":"'Proposed NW Proj Direct Costs'!F68","v":250.27625289934025},{"$f":"'Proposed NW Proj Direct Costs'!G68","v":250.27625289934025},{"$f":"'Proposed NW Proj Direct Costs'!H68","v":250.27625289934025},{"$f":"'Proposed NW Proj Direct Costs'!I68","v":250.27625289934025},1251.3812644967013,"C-1"]
[null,"Substation Insurance Spares & Asset Mgt","Repex","Historical",{"$f":"'Proposed NW Proj Direct Costs'!E69","v":1334.8066821298146},{"$f":"'Proposed NW Proj Direct Costs'!F69","v":1334.8066821298146},{"$f":"'Proposed NW Proj Direct Costs'!G69","v":1334.8066821298146},{"$f":"'Proposed NW Proj Direct Costs'!H69","v":1334.8066821298146},{"$f":"'Proposed NW Proj Direct Costs'!I69","v":1334.8066821298146},6674.0334106490727,"C-1"]
[null,"Substation Infrastructure - Civil (incl buildings, structures)","Repex","AP3.2.16",{"$f":"'Proposed NW Proj Direct Costs'!E70","v":1251.3812644967013},{"$f":"'Proposed NW Proj Direct Costs'!F70","v":1251.3812644967013},{"$f":"'Proposed NW Proj Direct Costs'!G70","v":1251.3812644967013},{"$f":"'Proposed NW Proj Direct Costs'!H70","v":1251.3812644967013},{"$f":"'Proposed NW Proj Direct Costs'!I70","v":1251.3812644967013},6256.9063224835063,"C-1"]
[null,"Substation Transformer Repl. ","Repex","AP.3.2.01",{"$f":"'Proposed NW Proj Direct Costs'!E71","v":4518.9588365303998},{"$f":"'Proposed NW Proj Direct Costs'!F71","v":4462.2852893490772},{"$f":"'Proposed NW Proj Direct Costs'!G71","v":5100.3874502054505},{"$f":"'Proposed NW Proj Direct Costs'!H71","v":4292.2646478051092},{"$f":"'Proposed NW Proj Direct Costs'!I71","v":3540.8153925860911},21914.711616476128,"C-1"]
[null,"TF Refurb (18665 & 18977)","Repex","AP.3.2.01",{"$f":"'Proposed NW Proj Direct Costs'!E72","v":1313.9503277215363},{"$f":"'Proposed NW Proj Direct Costs'!F72","v":1042.8177204139176},{"$f":"'Proposed NW Proj Direct Costs'!G72","v":792.54146751457733},{"$f":"'Proposed NW Proj Direct Costs'!H72","v":792.54146751457733},{"$f":"'Proposed NW Proj Direct Costs'!I72","v":792.54146751457733},4734.3924506791864,"C-1"]
[null,"Surge Arrester","Repex","AP.3.2.03",{"$f":"'Proposed NW Proj Direct Costs'!E73","v":260.96632103693099},{"$f":"'Proposed NW Proj Direct Costs'!F73","v":286.42644991858282},{"$f":"'Proposed NW Proj Direct Costs'!G73","v":286.42644991858282},{"$f":"'Proposed NW Proj Direct Costs'!H73","v":280.06141769816986},{"$f":"'Proposed NW Proj Direct Costs'!I73","v":178.22090217156264},1292.101540743829,"C-1"]
[null,"AC Panels + auxilary supply","Repex","AP 3.2.22",{"$f":"'Proposed NW Proj Direct Costs'!E74","v":600.66300695841653},{"$f":"'Proposed NW Proj Direct Costs'!F74","v":600.66300695841653},{"$f":"'Proposed NW Proj Direct Costs'!G74","v":600.66300695841653},{"$f":"'Proposed NW Proj Direct Costs'!H74","v":600.66300695841653},{"$f":"'Proposed NW Proj Direct Costs'!I74","v":498.46687035785266},2901.1188981915188,"C-1"]
[null,"Protection Asset Replacement","Repex","AP.3.2.14",{"$f":"'Proposed NW Proj Direct Costs'!E75","v":2350.9026978919001},{"$f":"'Proposed NW Proj Direct Costs'!F75","v":2392.8831032113981},{"$f":"'Proposed NW Proj Direct Costs'!G75","v":2224.9614819334047},{"$f":"'Proposed NW Proj Direct Costs'!H75","v":2057.0398606554122},{"$f":"'Proposed NW Proj Direct Costs'!I75","v":2099.0202659749102},11124.807409667026,"C-1"]
[null,"Unplanned CB Replacement","Repex","Historical",{"$f":"'Proposed NW Proj Direct Costs'!E76","v":392.09698568411324},{"$f":"'Proposed NW Proj Direct Costs'!F76","v":392.09698568411324},{"$f":"'Proposed NW Proj Direct Costs'!G76","v":392.09698568411324},{"$f":"'Proposed NW Proj Direct Costs'!H76","v":392.09698568411324},{"$f":"'Proposed NW Proj Direct Costs'!I76","v":392.09698568411324},1960.4849284205661,"C-1"]
[null,"Unplanned Substation Asset Repl - PROTECTION","Repex","Historical",{"$f":"'Proposed NW Proj Direct Costs'!E77","v":671.68648511197136},{"$f":"'Proposed NW Proj Direct Costs'!F77","v":671.68648511197136},{"$f":"'Proposed NW Proj Direct Costs'!G77","v":671.68648511197136},{"$f":"'Proposed NW Proj Direct Costs'!H77","v":671.68648511197136},{"$f":"'Proposed NW Proj Direct Costs'!I77","v":671.68648511197136},3358.4324255598567,"C-1"]
[null,"Other (sub cables)","Repex","AP 3.02.09",{"$f":"'Proposed NW Proj Direct Costs'!E78","v":595.97162044769527},{"$f":"'Proposed NW Proj Direct Costs'!F78","v":211.79757224720797},{"$f":"'Proposed NW Proj Direct Costs'!G78","v":220.55724109868487},{"$f":"'Proposed NW Proj Direct Costs'!H78","v":220.55724109868487},{"$f":"'Proposed NW Proj Direct Costs'!I78","v":185.51856569277723},1434.4022405850503,"C-1"]
[null,"Northfield 66kV GIS Switchboard replacement (1/3rd)","Repex","AP 3.02.06",{"$f":"'Proposed NW Proj Direct Costs'!E79","v":1049.5101329874551},{"$f":"'Proposed NW Proj Direct Costs'!F79","v":3526.3540468378492},{"$f":"'Proposed NW Proj Direct Costs'!G79","v":4198.0405319498204},{"$f":"'Proposed NW Proj Direct Costs'!H79","v":1679.2162127799281},{"$f":"'Proposed NW Proj Direct Costs'!I79","v":0},10453.120924555053,"C-1"]
[]
[null,"Repex/Refurb - Substations (subtotal)",null,"subtotal",{"$f":"SUM(E65:E80)","v":25046.080158144643},26487.966634035423,28279.980883664051,24711.578460084216,20955.342794478267,125480.94893040659,{"$f":"K79","v":"C-1"}]
[null,"Telecom'n Repex/Refurb",null,null,null,null,null,null,null,null,"C-1"]
[null,"48V DC Systems","Repex","AP.3.3.02",{"$f":"'Proposed NW Proj Direct Costs'!E83","v":222.18503622634219},{"$f":"'Proposed NW Proj Direct Costs'!F83","v":206.62214993328993},{"$f":"'Proposed NW Proj Direct Costs'!G83","v":206.62214993328993},{"$f":"'Proposed NW Proj Direct Costs'!H83","v":206.62214993328993},{"$f":"'Proposed NW Proj Direct Costs'!I83","v":218.54265858328742},{"$f":"SUM(E83:I83)","v":1060.5941446094994},"C-1"]
[null,"UPAX/Business Telephone Network","Non-network","AP.3.3.07",{"$f":"'Proposed NW Proj Direct Costs'!E84","v":692.67668777172037},{"$f":"'Proposed NW Proj Direct Costs'!F84","v":125.94121595849461},{"$f":"'Proposed NW Proj Direct Costs'!G84","v":230.89222925724013},{"$f":"'Proposed NW Proj Direct Costs'!H84","v":503.76486383397844},{"$f":"'Proposed NW Proj Direct Costs'!I84","v":398.81385053523292},1952.0888473566663,"C-1"]
[null,"Data Network","Repex","AP.3.3.12",{"$f":"'Proposed NW Proj Direct Costs'!E85","v":1110.2629306511556},{"$f":"'Proposed NW Proj Direct Costs'!F85","v":1110.2629306511556},{"$f":"'Proposed NW Proj Direct Costs'!G85","v":777.48206417205881},{"$f":"'Proposed NW Proj Direct Costs'!H85","v":939.40230666785817},{"$f":"'Proposed NW Proj Direct Costs'!I85","v":939.40230666785817},4876.8125388100862,"C-1"]
[null,"Microwave Radio","Repex","AP.3.3.01",{"$f":"'Proposed NW Proj Direct Costs'!E86","v":96.02631968053538},{"$f":"'Proposed NW Proj Direct Costs'!F86","v":201.98639656940199},{"$f":"'Proposed NW Proj Direct Costs'!G86","v":211.92015377773322},{"$f":"'Proposed NW Proj Direct Costs'!H86","v":211.92015377773322},{"$f":"'Proposed NW Proj Direct Costs'!I86","v":211.92015377773322},933.77317758313711,"C-1"]
[null,"Minor Works - Unplanned","Repex","Historic",{"$f":"'Proposed NW Proj Direct Costs'!E87","v":596.0254324998748},{"$f":"'Proposed NW Proj Direct Costs'!F87","v":596.0254324998748},{"$f":"'Proposed NW Proj Direct Costs'!G87","v":629.13795652764554},{"$f":"'Proposed NW Proj Direct Costs'!H87","v":662.2504805554164},{"$f":"'Proposed NW Proj Direct Costs'!I87","v":662.2504805554164},3145.6897826382278,"C-1"]
[null,"Misc Radio Systems","Repex","AP.3.3.05",{"$f":"'Proposed NW Proj Direct Costs'!E88","v":481.45609936378776},{"$f":"'Proposed NW Proj Direct Costs'!F88","v":129.13884370830621},{"$f":"'Proposed NW Proj Direct Costs'!G88","v":129.13884370830621},{"$f":"'Proposed NW Proj Direct Costs'!H88","v":129.13884370830621},{"$f":"'Proposed NW Proj Direct Costs'!I88","v":129.13884370830621},998.01147419701272,"C-1"]
[null,"Network Tel Planning Labour Capitalisation","Repex","Historic",{"$f":"'Proposed NW Proj Direct Costs'!E89","v":463.57533638879147},{"$f":"'Proposed NW Proj Direct Costs'!F89","v":463.57533638879147},{"$f":"'Proposed NW Proj Direct Costs'!G89","v":463.57533638879147},{"$f":"'Proposed NW Proj Direct Costs'!H89","v":463.57533638879147},{"$f":"'Proposed NW Proj Direct Costs'!I89","v":463.57533638879147},2317.8766819439575,"C-1"]
[null,"Optical Fibre Network","Repex","AP.3.3.04",{"$f":"'Proposed NW Proj Direct Costs'!E90","v":331.1252402777082},{"$f":"'Proposed NW Proj Direct Costs'!F90","v":331.1252402777082},{"$f":"'Proposed NW Proj Direct Costs'!G90","v":331.1252402777082},{"$f":"'Proposed NW Proj Direct Costs'!H90","v":331.1252402777082},{"$f":"'Proposed NW Proj Direct Costs'!I90","v":331.1252402777082},1655.6262013885409,"C-1"]
[null,"Pilot Cable Network (incl CBD) stage 2","Repex","AP.3.3.03",{"$f":"'Proposed NW Proj Direct Costs'!E91","v":33.112524027770817},{"$f":"'Proposed NW Proj Direct Costs'!F91","v":33.112524027770817},{"$f":"'Proposed NW Proj Direct Costs'!G91","v":33.112524027770817},{"$f":"'Proposed NW Proj Direct Costs'!H91","v":33.112524027770817},{"$f":"'Proposed NW Proj Direct Costs'!I91","v":33.112524027770817},165.56262013885407,"C-1"]
[null,"SDH Network","Repex","AP.3.3.10",{"$f":"'Proposed NW Proj Direct Costs'!E92","v":44.370782197212904},{"$f":"'Proposed NW Proj Direct Costs'!F92","v":253.97305929300217},{"$f":"'Proposed NW Proj Direct Costs'!G92","v":253.97305929300217},{"$f":"'Proposed NW Proj Direct Costs'!H92","v":44.370782197212904},{"$f":"'Proposed NW Proj Direct Costs'!I92","v":44.370782197212904},641.05846517764303,"C-1"]
[null,"TNOC Management Systems","Non-network","AP.3.3.08",{"$f":"'Proposed NW Proj Direct Costs'!E93","v":293.86283723648751},{"$f":"'Proposed NW Proj Direct Costs'!F93","v":713.66689043146948},{"$f":"'Proposed NW Proj Direct Costs'!G93","v":776.63749841071683},{"$f":"'Proposed NW Proj Direct Costs'!H93","v":356.83344521573474},{"$f":"'Proposed NW Proj Direct Costs'!I93","v":356.83344521573474},2497.8341165101433,"C-1"]
[null,"OT Cyber Security","Non-network","New",{"$f":"'Proposed NW Proj Direct Costs'!E94","v":503.76486383397844},{"$f":"'Proposed NW Proj Direct Costs'!F94","v":1343.3729702239427},{"$f":"'Proposed NW Proj Direct Costs'!G94","v":1385.3533755434407},{"$f":"'Proposed NW Proj Direct Costs'!H94","v":629.70607979247313},{"$f":"'Proposed NW Proj Direct Costs'!I94","v":587.72567447297502},4449.9229638668103,"C-1"]
[null,"Other","Repex",null,{"$f":"'Proposed NW Proj Direct Costs'!E95","v":335.84324255598568},{"$f":"'Proposed NW Proj Direct Costs'!F95","v":335.84324255598568},{"$f":"'Proposed NW Proj Direct Costs'!G95","v":335.84324255598568},{"$f":"'Proposed NW Proj Direct Costs'!H95","v":335.84324255598568},{"$f":"'Proposed NW Proj Direct Costs'!I95","v":335.84324255598568},1679.2162127799284,"C-1"]
[null,null,"Non-network","Non-network",{"$f":"-(E94+E93+E84)","v":-1490.3043888421862},{"$f":"-(F94+F93+F84)","v":-2182.9810766139067},{"$f":"-(G94+G93+G84)","v":-2392.8831032113976},{"$f":"-(H94+H93+H84)","v":-1490.3043888421862},{"$f":"-(I94+I93+I84)","v":-1343.3729702239427},{"$f":"SUM(E96:I96)","v":-8899.8459277336187}]
[null,"Repex / Refurb - Telecom'n (subtotal)",null,"subtotal",{"$f":"SUM(E83:E96)","v":3713.982943869165},3661.6651559052866,3371.9305706622927,3357.3610600900729,3369.2815687400707,17474.22129926689]
[null,"Replacement & Refurbishment (Total)",null,"Total",{"$f":"SUM(E63,E81,E97,)","v":110356.85714485124},112384.07477750171,113905.12516085476,110349.26648743349,106613.29387224083,553608.61744288192,{"$f":"K96","v":0}]
["Environment"]
[null,"Environmental Management - Lines (incl oil containment, EMF)","Augex","AP.4.1.03",{"$f":"'Proposed NW Proj Direct Costs'!E100","v":166.85083526622682},{"$f":"'Proposed NW Proj Direct Costs'!F100","v":166.85083526622682},{"$f":"'Proposed NW Proj Direct Costs'!G100","v":166.85083526622682},{"$f":"'Proposed NW Proj Direct Costs'!H100","v":166.85083526622682},{"$f":"'Proposed NW Proj Direct Costs'!I100","v":166.85083526622682},{"$f":"SUM(E100:I100)","v":834.25417633113409},"C-6"]
[null,"Oil Containment - Substation","Augex","AP.4.1.01",{"$f":"'Proposed NW Proj Direct Costs'!E101","v":1418.2320997629281},{"$f":"'Proposed NW Proj Direct Costs'!F101","v":1418.2320997629281},{"$f":"'Proposed NW Proj Direct Costs'!G101","v":1418.2320997629281},{"$f":"'Proposed NW Proj Direct Costs'!H101","v":1418.2320997629281},{"$f":"'Proposed NW Proj Direct Costs'!I101","v":1418.2320997629281},{"$f":"SUM(E101:I101)","v":7091.160498814641},"C-6"]
[null,"Environmental Management - Subs (eg noise abatement)","Augex","AP.4.1.05",{"$f":"'Proposed NW Proj Direct Costs'!E102","v":142.65746415262393},{"$f":"'Proposed NW Proj Direct Costs'!F102","v":142.65746415262393},{"$f":"'Proposed NW Proj Direct Costs'!G102","v":142.65746415262393},{"$f":"'Proposed NW Proj Direct Costs'!H102","v":142.65746415262393},{"$f":"'Proposed NW Proj Direct Costs'!I102","v":142.65746415262393},{"$f":"SUM(E102:I102)","v":713.28732076311962},"C-6"]
[]
[null,"Environment (Total)",null,"Total",{"$f":"SUM(E100:E103)","v":1727.7403991817789},1727.7403991817789,1727.7403991817789,1727.7403991817789,1727.7403991817789,8638.7019959088939,{"$f":"K102","v":"C-6"}]
["Safety"]
[null,"Elizabeth Transformer Stations","Repex","AP.5.1.02",{"$f":"'Proposed NW Proj Direct Costs'!E106","v":411.91299956349746},{"$f":"'Proposed NW Proj Direct Costs'!F106","v":417.12708816556705},{"$f":"'Proposed NW Proj Direct Costs'!G106","v":417.12708816556705},{"$f":"'Proposed NW Proj Direct Costs'!H106","v":417.12708816556705},{"$f":"'Proposed NW Proj Direct Costs'!I106","v":417.12708816556705},{"$f":"SUM(E106:I106)","v":2080.4213522257655},"C-8"]
[null,"Line Clearance Rectification - Distribution","Repex","AP.5.1.06",{"$f":"'Proposed NW Proj Direct Costs'!E107","v":2746.9850273325369},{"$f":"'Proposed NW Proj Direct Costs'!F107","v":2746.9850273325369},{"$f":"'Proposed NW Proj Direct Costs'!G107","v":2746.9850273325369},{"$f":"'Proposed NW Proj Direct Costs'!H107","v":2746.9850273325369},{"$f":"'Proposed NW Proj Direct Costs'!I107","v":2746.9850273325369},13734.925136662685,"C-8"]
[null,"Substation Asbestos Removal","Repex",null,{"$f":"'Proposed NW Proj Direct Costs'!E108","v":137.99833634725397},{"$f":"'Proposed NW Proj Direct Costs'!F108","v":203.78045945487762},{"$f":"'Proposed NW Proj Direct Costs'!G108","v":203.78045945487762},{"$f":"'Proposed NW Proj Direct Costs'!H108","v":203.78045945487762},{"$f":"'Proposed NW Proj Direct Costs'!I108","v":203.78045945487762},{"$f":"SUM(E108:I108)","v":953.1201741667644},"C-8"]
[null,"Substation Lighting","Augex","AP.5.1.05",{"$f":"'Proposed NW Proj Direct Costs'!E109","v":100.1105011597361},{"$f":"'Proposed NW Proj Direct Costs'!F109","v":100.1105011597361},{"$f":"'Proposed NW Proj Direct Costs'!G109","v":100.1105011597361},{"$f":"'Proposed NW Proj Direct Costs'!H109","v":100.1105011597361},{"$f":"'Proposed NW Proj Direct Costs'!I109","v":100.1105011597361},500.5525057986805,"C-7"]
[null,"Substation Security & Fencing","Augex","AP.5.1.03",{"$f":"'Proposed NW Proj Direct Costs'!E110","v":2002.210023194722},{"$f":"'Proposed NW Proj Direct Costs'!F110","v":2002.210023194722},{"$f":"'Proposed NW Proj Direct Costs'!G110","v":2002.210023194722},{"$f":"'Proposed NW Proj Direct Costs'!H110","v":2002.210023194722},{"$f":"'Proposed NW Proj Direct Costs'!I110","v":2002.210023194722},10011.05011597361,"C-7"]
[null,"CBD Maintenance Projects (CBD Safety)","Repex","AP.2.1.07",{"$f":"'Proposed NW Proj Direct Costs'!E111","v":354.48254251784283},{"$f":"'Proposed NW Proj Direct Costs'!F111","v":354.48254251784283},{"$f":"'Proposed NW Proj Direct Costs'!G111","v":354.48254251784283},{"$f":"'Proposed NW Proj Direct Costs'!H111","v":354.48254251784283},{"$f":"'Proposed NW Proj Direct Costs'!I111","v":354.48254251784283},1772.4127125892142,"C-8"]
[null,"Emergency Switching Communication (Mobile Radio)","Repex","AP.3.3.06",{"$f":"'Proposed NW Proj Direct Costs'!E112","v":579.46917048598925},{"$f":"'Proposed NW Proj Direct Costs'!F112","v":579.46917048598925},{"$f":"'Proposed NW Proj Direct Costs'!G112","v":248.34393020828119},{"$f":"'Proposed NW Proj Direct Costs'!H112","v":662.2504805554164},{"$f":"'Proposed NW Proj Direct Costs'!I112","v":596.0254324998748},2665.5581842355505,"C-8"]
[null,"Substation Infrastructure  - Earth systems (Earth Grid Upgrades)","Augex","AP.3.2.10",{"$f":"'Proposed NW Proj Direct Costs'!E113","v":1026.1326368872951},{"$f":"'Proposed NW Proj Direct Costs'!F113","v":1026.1326368872951},{"$f":"'Proposed NW Proj Direct Costs'!G113","v":1026.1326368872951},{"$f":"'Proposed NW Proj Direct Costs'!H113","v":1026.1326368872951},{"$f":"'Proposed NW Proj Direct Costs'!I113","v":1026.1326368872951},5130.6631844364756,"C-7"]
[null,"Distribution Earthing","Repex","AP.3.1.18",{"$f":"'Proposed NW Proj Direct Costs'!E114","v":75.24771297047937},{"$f":"'Proposed NW Proj Direct Costs'!F114","v":100.33028396063918},{"$f":"'Proposed NW Proj Direct Costs'!G114","v":100.33028396063918},{"$f":"'Proposed NW Proj Direct Costs'!H114","v":100.33028396063918},{"$f":"'Proposed NW Proj Direct Costs'!I114","v":100.33028396063918},476.56884881303608,"C-8"]
[null,"Telco Structures","Repex","AP.3.3.13",{"$f":"'Proposed NW Proj Direct Costs'!E115","v":277.07067510868819},{"$f":"'Proposed NW Proj Direct Costs'!F115","v":277.07067510868819},{"$f":"'Proposed NW Proj Direct Costs'!G115","v":277.07067510868819},{"$f":"'Proposed NW Proj Direct Costs'!H115","v":277.07067510868819},{"$f":"'Proposed NW Proj Direct Costs'!I115","v":768.24141734681712},1876.5241177815699,"C-8"]
[null,"Switchgear - Ground Level - Planned","Repex","AP.3.1.03",{"$f":"'Proposed NW Proj Direct Costs'!E116","v":2982.525564158037},{"$f":"'Proposed NW Proj Direct Costs'!F116","v":2982.525564158037},{"$f":"'Proposed NW Proj Direct Costs'!G116","v":2982.525564158037},{"$f":"'Proposed NW Proj Direct Costs'!H116","v":2982.525564158037},{"$f":"'Proposed NW Proj Direct Costs'!I116","v":2982.525564158037},14912.627820790185,"C-8"]
[null,"Instrument Transformers (CTs & VTs)","Repex","AP.3.2.02",{"$f":"'Proposed NW Proj Direct Costs'!E117","v":487.62156606554788},{"$f":"'Proposed NW Proj Direct Costs'!F117","v":575.21825458031697},{"$f":"'Proposed NW Proj Direct Costs'!G117","v":541.43096043890603},{"$f":"'Proposed NW Proj Direct Costs'!H117","v":541.43096043890603},{"$f":"'Proposed NW Proj Direct Costs'!I117","v":541.43096043890603},2687.1327019625828,"C-8"]
[null,"Protection Compliance (Primary&Backup)","Augex","AP.3.2.14",{"$f":"'Proposed NW Proj Direct Costs'!E118","v":897.03730086703786},{"$f":"'Proposed NW Proj Direct Costs'!F118","v":1190.5642948609691},{"$f":"'Proposed NW Proj Direct Costs'!G118","v":1190.5642948609691},{"$f":"'Proposed NW Proj Direct Costs'!H118","v":1184.2672340630445},{"$f":"'Proposed NW Proj Direct Costs'!I118","v":897.03730086703786},5359.4704255190582,"C-7"]
[null,"Network Protection Substation Audits","Augex","Historic",{"$f":"'Proposed NW Proj Direct Costs'!E119","v":250.27625289934025},{"$f":"'Proposed NW Proj Direct Costs'!F119","v":250.27625289934025},{"$f":"'Proposed NW Proj Direct Costs'!G119","v":250.27625289934025},{"$f":"'Proposed NW Proj Direct Costs'!H119","v":250.27625289934025},{"$f":"'Proposed NW Proj Direct Costs'!I119","v":250.27625289934025},1251.3812644967013,"C-7"]
[null,"CBD 33kV Substation Migration to 11kV","Augex","AP.2.1.07",{"$f":"'Proposed NW Proj Direct Costs'!E120","v":1341.7997138806854},{"$f":"'Proposed NW Proj Direct Costs'!F120","v":1341.7997138806854},{"$f":"'Proposed NW Proj Direct Costs'!G120","v":1341.7997138806854},{"$f":"'Proposed NW Proj Direct Costs'!H120","v":1341.7997138806854},{"$f":"'Proposed NW Proj Direct Costs'!I120","v":1341.7997138806854},6708.9985694034276,"C-7"]
[null,"Planned & Unplanned Disconnector Repl","Repex","AP.3.2.17",{"$f":"'Proposed NW Proj Direct Costs'!E121","v":383.75692111232166},{"$f":"'Proposed NW Proj Direct Costs'!F121","v":383.75692111232166},{"$f":"'Proposed NW Proj Direct Costs'!G121","v":372.49448973185144},{"$f":"'Proposed NW Proj Direct Costs'!H121","v":361.23205835138106},{"$f":"'Proposed NW Proj Direct Costs'!I121","v":361.23205835138106},1862.4724486592568,"C-8"]
[null,"Substations rebuilds at BHP Ardrossan, Quorn & Burra substations. Kleins Point & Walkers Flat substation rebuilds + Wilmington (19672)","Repex","AP.3.2.12",{"$f":"'Proposed NW Proj Direct Costs'!E122","v":1673.9060242403048},{"$f":"'Proposed NW Proj Direct Costs'!F122","v":1673.9060242403048},{"$f":"'Proposed NW Proj Direct Costs'!G122","v":1673.9060242403048},{"$f":"'Proposed NW Proj Direct Costs'!H122","v":1673.9060242403048},{"$f":"'Proposed NW Proj Direct Costs'!I122","v":1673.9060242403048},8369.5301212015238,"C-8"]
[null,"CBD Pilot Cable replacement program","Repex",null,{"$f":"'Proposed NW Proj Direct Costs'!E123","v":498.75909089820084},{"$f":"'Proposed NW Proj Direct Costs'!F123","v":0},{"$f":"'Proposed NW Proj Direct Costs'!G123","v":0},{"$f":"'Proposed NW Proj Direct Costs'!H123","v":0},{"$f":"'Proposed NW Proj Direct Costs'!I123","v":0},498.75909089820084,"C-8"]
[]
[null,"Bushfire"]
[null,"Bushfire Risk Reduction","Augex","B Case",{"$f":"'Proposed NW Proj Direct Costs'!E126","v":2031.4089193663115},{"$f":"'Proposed NW Proj Direct Costs'!F126","v":2000.1243877538939},{"$f":"'Proposed NW Proj Direct Costs'!G126","v":2018.8951067213445},{"$f":"'Proposed NW Proj Direct Costs'!H126","v":1993.8674814314106},{"$f":"'Proposed NW Proj Direct Costs'!I126","v":1981.3536687864437},{"$f":"SUM(E126:I126)","v":10025.649564059404},"C-18"]
[]
[null,"Repex Sub-total","Repex",null,{"$f":"SUM(E106:E108,E111:E112,E114:E117,E121:E123)","v":10609.7356308007},{"$f":"SUM(F106:F108,F111:F112,F114:F117,F121:F123)","v":10294.652011117121},9918.4770453175315,10321.121164284197,10746.066858466784,51890.052709986325,{"$f":"K123","v":"C-8"}]
[null,"Augex Sub-total","Augex",null,{"$f":"SUM(E109:E110,E113,E118:E120,)","v":5617.5664288888165},{"$f":"SUM(F109:F110,F113,F118:F120,)","v":5911.0934228827482},{"$f":"SUM(G109:G110,G113,G118:G120,)","v":5911.0934228827482},{"$f":"SUM(H109:H110,H113,H118:H120,)","v":5904.7963620848222},{"$f":"SUM(I109:I110,I113,I118:I120,)","v":5617.5664288888165},28962.116065627954,{"$f":"K120","v":"C-7"}]
[]
[null,"Safety (Total)",null,"Total",{"$f":"E126+E128+E129+E130","v":18258.710979055828},18205.869821753764,17848.465574921625,18219.78500780043,18344.986956142042,90877.818339673686]
["Network (\"Strategic\" category)"]
[null,"Substations CM equip","Augex","AMP 3.0.01",{"$f":"'Proposed NW Proj Direct Costs'!E133","v":250.27625289934025},{"$f":"'Proposed NW Proj Direct Costs'!F133","v":250.27625289934025},{"$f":"'Proposed NW Proj Direct Costs'!G133","v":250.27625289934025},{"$f":"'Proposed NW Proj Direct Costs'!H133","v":250.27625289934025},{"$f":"'Proposed NW Proj Direct Costs'!I133","v":250.27625289934025},{"$f":"SUM(E133:I133)","v":1251.3812644967013},"C-15"]
[]
[null,"Network - Strategic (Total)",null,"Total",{"$f":"SUM(E133:E134)","v":250.27625289934025},250.27625289934025,250.27625289934025,250.27625289934025,250.27625289934025,1251.3812644967013,{"$f":"K133","v":"C-15"}]
["Network Control"]
[null,"SCADA to remaining substations","Augex","AP.2.1.02",{"$f":"'Proposed NW Proj Direct Costs'!E137","v":0},{"$f":"'Proposed NW Proj Direct Costs'!F137","v":0},{"$f":"'Proposed NW Proj Direct Costs'!G137","v":0},{"$f":"'Proposed NW Proj Direct Costs'!H137","v":0},{"$f":"'Proposed NW Proj Direct Costs'!I137","v":0},{"$f":"SUM(E137:I137)","v":0},"C-15"]
[null,"Network Data Capture","Augex","Historic",{"$f":"'Proposed NW Proj Direct Costs'!E138","v":500.5525057986805},{"$f":"'Proposed NW Proj Direct Costs'!F138","v":500.5525057986805},{"$f":"'Proposed NW Proj Direct Costs'!G138","v":500.5525057986805},{"$f":"'Proposed NW Proj Direct Costs'!H138","v":500.5525057986805},{"$f":"'Proposed NW Proj Direct Costs'!I138","v":500.5525057986805},2502.7625289934026,"C-15"]
[null,"SCADA Improvement Project (inc TDU & RTU)","Augex","AP.2.1.02",{"$f":"'Proposed NW Proj Direct Costs'!E139","v":724.13262505542434},{"$f":"'Proposed NW Proj Direct Costs'!F139","v":724.13262505542434},{"$f":"'Proposed NW Proj Direct Costs'!G139","v":724.13262505542434},{"$f":"'Proposed NW Proj Direct Costs'!H139","v":724.13262505542434},{"$f":"'Proposed NW Proj Direct Costs'!I139","v":724.13262505542434},3620.6631252771217,"C-15"]
[null,"SCADA Data Concentrator","Augex","AP.2.1.02",{"$f":"'Proposed NW Proj Direct Costs'!E140","v":0},{"$f":"'Proposed NW Proj Direct Costs'!F140","v":223.16299216857837},{"$f":"'Proposed NW Proj Direct Costs'!G140","v":223.16299216857837},{"$f":"'Proposed NW Proj Direct Costs'!H140","v":0},{"$f":"'Proposed NW Proj Direct Costs'!I140","v":0},446.32598433715674,"C-15"]
[null,"Low Voltage Management","Augex","B Case",{"$f":"'Proposed NW Proj Direct Costs'!E141","v":5315.5589215548625},{"$f":"'Proposed NW Proj Direct Costs'!F141","v":7948.9897472469847},{"$f":"'Proposed NW Proj Direct Costs'!G141","v":5862.14379881473},{"$f":"'Proposed NW Proj Direct Costs'!H141","v":5352.0818741828252},{"$f":"'Proposed NW Proj Direct Costs'!I141","v":3478.0765807204266},27956.850922519829,"C-15"]
[null,"OMS Replacement Project","Non-network","AP.2.1.02",{"$f":"'Proposed NW Proj Direct Costs'!E142","v":0},{"$f":"'Proposed NW Proj Direct Costs'!F142","v":0},{"$f":"'Proposed NW Proj Direct Costs'!G142","v":0},{"$f":"'Proposed NW Proj Direct Costs'!H142","v":0},{"$f":"'Proposed NW Proj Direct Costs'!I142","v":0},0,"C-15"]
[null,"ADMS/OMS Hardware Upgrade","Non-network","AP.2.1.02",{"$f":"'Proposed NW Proj Direct Costs'!E143","v":1556.6334292469935},{"$f":"'Proposed NW Proj Direct Costs'!F143","v":10.075297276679569},{"$f":"'Proposed NW Proj Direct Costs'!G143","v":10.075297276679569},{"$f":"'Proposed NW Proj Direct Costs'!H143","v":1556.6334292469935},{"$f":"'Proposed NW Proj Direct Costs'!I143","v":1556.6334292469935},4690.0508822943393,"C-15"]
[null,"ADMS/OMS Software Upgrade","Non-network","AP.2.1.02",{"$f":"'Proposed NW Proj Direct Costs'!E144","v":1399.2069092988754},{"$f":"'Proposed NW Proj Direct Costs'!F144","v":0},{"$f":"'Proposed NW Proj Direct Costs'!G144","v":0},{"$f":"'Proposed NW Proj Direct Costs'!H144","v":1551.5957806086537},{"$f":"'Proposed NW Proj Direct Costs'!I144","v":3103.1915612173075},6053.9942511248373,"C-15"]
[null,null,"Non-network",null,{"$f":"'Proposed NW Proj Direct Costs'!E145","v":-2955.8403385458687},{"$f":"'Proposed NW Proj Direct Costs'!F145","v":-10.075297276679569},{"$f":"'Proposed NW Proj Direct Costs'!G145","v":-10.075297276679569},{"$f":"'Proposed NW Proj Direct Costs'!H145","v":-3108.2292098556472},{"$f":"'Proposed NW Proj Direct Costs'!I145","v":-4659.8249904643008},-10744.045133419175,"C-15"]
[]
[null,"Network Control (Total)",null,"Total",{"$f":"SUM(E137:E146)","v":6540.2440524089679},9396.8378702696682,7309.9919218374134,6576.7670050369316,4702.7617115745315,34526.602561127511,{"$f":"K141","v":"C-15"}]
["PLEC"]
[null,"PLEC - Non-Specific (gross)","Augex",null,{"$f":"'Proposed NW Proj Direct Costs'!E149","v":9593.9230278080413},{"$f":"'Proposed NW Proj Direct Costs'!F149","v":9593.9230278080413},{"$f":"'Proposed NW Proj Direct Costs'!G149","v":9593.9230278080413},{"$f":"'Proposed NW Proj Direct Costs'!H149","v":9593.9230278080413},{"$f":"'Proposed NW Proj Direct Costs'!I149","v":9593.9230278080413},{"$f":"SUM(E149:I149)","v":47969.615139040208},"C-10"]
[]
[null,"PLEC (Total)",null,"Total",{"$f":"SUM(E149:E150)","v":9593.9230278080413},9593.9230278080413,9593.9230278080413,9593.9230278080413,9593.9230278080413,{"$f":"SUM(J149:J150)","v":47969.615139040208},{"$f":"K149","v":"C-10"}]
["Customer Contributions"]
[null,"Customer Connect <$30k","Connections","AP.7.1.01",{"$f":"'Proposed NW Proj Direct Costs'!E153","v":4792.6242501645174},{"$f":"'Proposed NW Proj Direct Costs'!F153","v":5232.8879895181644},{"$f":"'Proposed NW Proj Direct Costs'!G153","v":5356.729054835866},{"$f":"'Proposed NW Proj Direct Costs'!H153","v":5123.5178417752277},{"$f":"'Proposed NW Proj Direct Costs'!I153","v":4661.7369593314788},{"$f":"SUM(E153:I153)","v":25167.496095625254},"C-4"]
[null,"Customer Connect >$30k<$100k","Connections","AP.7.1.01",{"$f":"'Proposed NW Proj Direct Costs'!E154","v":6647.6162708252186},{"$f":"'Proposed NW Proj Direct Costs'!F154","v":7097.9037146132878},{"$f":"'Proposed NW Proj Direct Costs'!G154","v":7275.874379750172},{"$f":"'Proposed NW Proj Direct Costs'!H154","v":7132.7981020999123},{"$f":"'Proposed NW Proj Direct Costs'!I154","v":6920.7894358482281},35074.981903136824,"C-4"]
[null,"Customer Projects >$100k","Connections","AP.7.1.01",{"$f":"'Proposed NW Proj Direct Costs'!E155","v":20463.014929273904},{"$f":"'Proposed NW Proj Direct Costs'!F155","v":19290.828844921198},{"$f":"'Proposed NW Proj Direct Costs'!G155","v":22776.111083377913},{"$f":"'Proposed NW Proj Direct Costs'!H155","v":20178.143129467939},{"$f":"'Proposed NW Proj Direct Costs'!I155","v":19749.969758302483},102458.06774534343,"C-4"]
[null,"URDs","Connections","AP.7.1.01",{"$f":"'Proposed NW Proj Direct Costs'!E156","v":-2447.2208381458649},{"$f":"'Proposed NW Proj Direct Costs'!F156","v":-1643.4517104757338},{"$f":"'Proposed NW Proj Direct Costs'!G156","v":-1107.6056253623121},{"$f":"'Proposed NW Proj Direct Costs'!H156","v":-1643.4517104757338},{"$f":"'Proposed NW Proj Direct Costs'!I156","v":-2545.7410380744091},-9387.4709225340539,"C-4"]
[null,"PLEC","Augex","AP.7.1.01",{"$f":"'Proposed NW Proj Direct Costs'!E157","v":2234.210309993814},{"$f":"'Proposed NW Proj Direct Costs'!F157","v":2234.210309993814},{"$f":"'Proposed NW Proj Direct Costs'!G157","v":2234.210309993814},{"$f":"'Proposed NW Proj Direct Costs'!H157","v":2234.210309993814},{"$f":"'Proposed NW Proj Direct Costs'!I157","v":2234.210309993814},11171.05154996907,"C-4"]
[null,"Gifting","Connections","NA",{"$f":"'Proposed NW Proj Direct Costs'!E158","v":24738.083953258454},{"$f":"'Proposed NW Proj Direct Costs'!F158","v":24738.083953258454},{"$f":"'Proposed NW Proj Direct Costs'!G158","v":24738.083953258454},{"$f":"'Proposed NW Proj Direct Costs'!H158","v":24738.083953258454},{"$f":"'Proposed NW Proj Direct Costs'!I158","v":24738.083953258454},{"$f":"SUM(E158:I158)","v":123690.41976629227},"C-4"]
[null,"Recoverable Works Contribution","Repex","NA",{"$f":"'Proposed NW Proj Direct Costs'!E159","v":3244.3438855843174},{"$f":"'Proposed NW Proj Direct Costs'!F159","v":3244.3438855843174},{"$f":"'Proposed NW Proj Direct Costs'!G159","v":3244.3438855843174},{"$f":"'Proposed NW Proj Direct Costs'!H159","v":3244.3438855843174},{"$f":"'Proposed NW Proj Direct Costs'!I159","v":3244.3438855843174},{"$f":"SUM(E159:I159)","v":16221.719427921587},"C-4"]
[null,"Embedded Generation Contribution","Connections","NA",{"$f":"'Proposed NW Proj Direct Costs'!E160","v":3467.581705330882},{"$f":"'Proposed NW Proj Direct Costs'!F160","v":3467.581705330882},{"$f":"'Proposed NW Proj Direct Costs'!G160","v":3467.581705330882},{"$f":"'Proposed NW Proj Direct Costs'!H160","v":3467.581705330882},{"$f":"'Proposed NW Proj Direct Costs'!I160","v":3467.581705330882},17337.90852665441,"C-4"]
[]
[]
[null,"Customer Contributions (Total)",null,"Total",{"$f":"SUM(E153:E162)","v":63140.254466285245},63662.388692744382,67985.328746769097,64475.227217034815,62470.974969575254,321734.17409240879,{"$f":"K160","v":"C-4"}]
["Network"]
[null,"Total (gross) - incl Gifting",null,null,{"$f":"SUM(E151,E147,E135,E131,E104,E98,E33,E25,E17)","v":288264.24907476502},294827.57746240211,298905.5104886241,290126.3080635076,280820.42639861582,1452944.0714879143]
[null,"Total (net)",null,null,{"$f":"E165-E163","v":225123.99460847978},231165.18876965775,{"$f":"G165-G163","v":230920.18174185499},225651.08084647279,{"$f":"I165-I163","v":218349.45142904058},{"$f":"SUM(E166:I166)","v":1131209.8973955058}]

{"sheet":"Non Network Base Capex","index":7,"n_rows":88,"n_cols":16,"rows_kept":88,"cut":false,"hidden":false,"merged":[[49,3,49,8],[49,10,49,15],[1,17,1,18],[1,10,1,15],[1,3,1,8],[38,3,38,8],[38,10,38,15]]}
[]
[null,"Direct Costs (IT cost do not attract Overheads)"," $2017-18 ($'000)","Revised Proposal",null,null,null,null,null,null,"AER Draft Decision"]
[null,"SAPN Business Case","CA RIN Capex By Purpose","2020/21 ","2021/22 ","2022/23 ","2023/24 ","2024/25 ","Total",null,"2020/21 ","2021/22 ","2022/23 ","2023/24 ","2024/25 ","Total"]
[null,"IT Recurrent"]
[null,"Maintain current levels of service and risk: maintain service",null,{"$f":"SUM(D6:D12)","v":27299.007227716047},{"$f":"SUM(E6:E12)","v":35266.681320887947},25426.730321532716,23150.177422960518,25014.425706869952,136157.0219999672,null,{"$f":"SUM(K6:K12)","v":27299.007227716051},{"$f":"SUM(L6:L12)","v":35266.681320887947},25426.730321532719,23150.177422960511,25014.425706869955,136157.0219999672]
[null,"IT Applications Refresh","Asset Replacement",13522.205684879471,14053.226079951619,12074.542284219709,10880.220030514389,12837.651809067136,{"$f":"SUM(D6:H6)","v":63367.845888632328},null,13522.205684879473,14053.226079951608,12074.542284219709,10880.220030514383,12837.651809067138,{"$f":"SUM(K6:O6)","v":63367.845888632313}]
[null,"IT Applications Refresh","Asset Remediation",786.83522231909342,751.9616390584132,479.51176983435062,479.51176983435028,479.51176983435045,2977.3321708805579,null,786.83522231909342,751.9616390584132,479.51176983435062,479.51176983435028,479.51176983435045,2977.3321708805579]
[null,"IT Applications Refresh","Asset Extension",697.47166521360077,697.47166521360066,697.471665213601,697.47166521360043,697.47166521360066,3487.3583260680039,null,697.47166521360077,697.47166521360066,697.471665213601,697.47166521360043,697.47166521360066,3487.3583260680039]
[null,"Client Device Refresh","Asset Replacement",4423.5971288249993,5512.2490579916666,5108.6378381733339,4102.9173415066671,4098.0227976449996,23245.42416414167,null,4423.5971288250003,5512.2490579916666,5108.6378381733357,4102.9173415066653,4098.0227976450005,23245.42416414167]
[null,"Cyber Security","Asset Extension",2089.1552828999997,2193.6130470449998,2303.2936993972503,2418.458384367113,2539.3813035854687,11543.901717294833,null,2089.1552828999997,2193.6130470450003,2303.2936993972517,2418.4583843671126,2539.3813035854691,11543.901717294833]
[null,"IT Infrastructure Refresh","Asset Replacement",5179.2667247211575,11370.860442769917,4153.2582258367411,4018.1683126666667,3745.635842666667,28467.18954866115,null,5179.2667247211593,11370.860442769921,4153.2582258367429,4018.1683126666662,3745.635842666667,28467.189548661157]
[null,"IT Management, Risk and Governance","Asset Replacement",600.47551885772702,687.29938885773186,610.01483885772734,553.42991885773301,616.75051885772712,3067.9701842886461,null,600.47551885772714,687.29938885773186,610.01483885772768,553.4299188577329,616.75051885772712,3067.9701842886466]
[null,"IT Recurrent Total",null,{"$f":"D5","v":27299.007227716047},{"$f":"E5","v":35266.681320887947},25426.730321532716,23150.177422960518,25014.425706869952,{"$f":"I5","v":136157.0219999672},null,{"$f":"K5","v":27299.007227716051},{"$f":"L5","v":35266.681320887947},25426.730321532719,23150.177422960511,25014.425706869955,{"$f":"P5","v":136157.0219999672}]
[null,"IT Non-recurrent"]
[null,"Maintain current levels of service and manage risk: Major upgrades and replacements ",null,{"$f":"SUM(D16:D18)","v":24216.1705049544},{"$f":"SUM(E16:E18)","v":9584.8201259999987},13176.171319500001,4397.6413845000006,1593.454219,52968.257553954405,null,{"$f":"SUM(K16:K18)","v":19532.5109684544},{"$f":"SUM(L16:L18)","v":5960.4700680000005},2591.453277000001,255.94846199999995,0,28340.382775454404]
[null,"CRM & Billing Completion","Asset Replacement",19532.5109684544,5960.4700679999996,0,0,0,{"$f":"SUM(D16:H16)","v":25492.981036454399},null,19532.5109684544,5960.4700680000005,0,0,0,{"$f":"SUM(K16:O16)","v":25492.981036454403}]
[null,"Network Protection Settings System Replacement","Asset Replacement",0,0,2591.4532769999996,255.94846200000001,0,2847.4017389999995,null,0,0,2591.453277000001,255.94846199999995,0,2847.4017390000008]
[null,"SAP Upgrade","Asset Replacement",4683.6595364999994,3624.350058,10584.718042500001,4141.6929225000003,1593.454219,24627.874778500001,null,0,0,0,0,0,0]
[null,"Maintain compliance",null,{"$f":"SUM(D20:D22)","v":7243.6951639999997},{"$f":"SUM(E20:E22)","v":5948.6633182999994},{"$f":"SUM(F20:F22)","v":2367.3604584000004},{"$f":"SUM(G20:G22)","v":1057.6645968},{"$f":"SUM(H20:H22)","v":0},{"$f":"SUM(I20:I22)","v":16617.383537500002},null,{"$f":"SUM(K20:K22)","v":4756.5079999999998},{"$f":"SUM(L20:L22)","v":2955.9686000000002},0,0,0,{"$f":"SUM(P20:P22)","v":7712.4766}]
[null,"Five Minute Settlement Rule","Asset Extension",4756.5079999999998,2955.9686000000002,0,0,0,{"$f":"SUM(D20:H20)","v":7712.4766},null,4756.5079999999998,2955.9686000000002,0,0,0,{"$f":"SUM(K20:O20)","v":7712.4766}]
[null,"Ring-fencing Compliance: IT Solution","Asset Extension",2487.1871639999999,1267.9240559999998,0,0,0,3755.1112199999998,null,0,0,0,0,0,0]
[null,"Utilities Cyber Uplift","Asset Extension",0,1724.7706622999999,2367.3604584000004,1057.6645968,0,5149.7957175000001,null,0,0,0,0,0,{"$f":"SUM(K22:O22)","v":0}]
[null,"Manage business and network costs through efficient use of data and digital technology",null,{"$f":"SUM(D24:D27)","v":9018.2498349999987},15822.866395000001,4282.5167000000001,11753.703009999997,11656.404504594595,52533.740444594594,null,{"$f":"SUM(K24:K27)","v":2325.6107000000002},6277.9402000000009,4282.5167000000019,856.27548999999976,94.594594594594483,13836.937684594599]
[null,"Assets and Work Program","Asset Extension",6692.6391349999994,9544.926195,0,9739.5081419999988,10807.385703140601,{"$f":"SUM(D24:H24)","v":36784.459175140597},null,0,0,0,0,0,{"$f":"SUM(K24:O24)","v":0}]
[null,"Assets and Work Program","Capability Growth",0,0,0,1157.9193779999996,754.4242068594001,1912.3435848593997,null,0,0,0,0,0,0]
[null,"GIS Consolidation","Asset Replacement",2325.6107000000002,6277.9402,4282.5167000000001,856.27548999999999,94.594594594594483,13836.937684594595,null,2325.6107000000002,6277.9402000000009,4282.5167000000019,856.27548999999976,94.594594594594483,13836.937684594599]
[null,"Worker safety: Fatigue Risk Management","Capability Growth",0,0,0,0,0,0,null,0,0,0,0,0,0]
[null,"IT Non-recurrent Total",null,{"$f":"SUM(D15,D19,D23)","v":40478.115503954396},31356.349839299997,19826.048477900003,17209.008991299997,13249.858723594594,122119.38153604901,null,{"$f":"SUM(K15,K19,K23)","v":26614.629668454403},15194.378868000002,6873.9699770000025,1112.2239519999998,94.594594594594483,49889.797060049008]
[null,"Grand Total",null,{"$f":"SUM(D13,D28)","v":67777.122731670446},66623.031160187937,45252.778799432723,40359.186414260519,38264.284430464548,258276.40353601621,null,{"$f":"SUM(K13,K28)","v":53913.636896170457},50461.060188887946,32300.70029853272,24262.401374960511,25109.020301464549,186046.81906001619]
[]
[]
[null,null,"Consolidated (As Per RIN Workbook 1)"]
[null,null,"Asset Replacement",{"$f":"SUMIFS(D$6:D$27,$C$6:$C$27,$C33)","v":50267.326262237744},47486.395295570939,39405.141206587512,24808.652478045457,22986.109781831121,184953.62502427277,null,{"$f":"SUMIFS(K$6:K$27,$C$6:$C$27,$C33)","v":45583.666725737756},43862.045237570928,28820.423164087522,20666.959555545447,21392.655562831125,160325.75024577277]
[null,null,"Asset Remediation",786.83522231909342,751.9616390584132,479.51176983435062,479.51176983435028,479.51176983435045,2977.3321708805579,null,786.83522231909342,751.9616390584132,479.51176983435062,479.51176983435028,479.51176983435045,2977.3321708805579]
[null,null,"Asset Extension",16722.961247113599,18384.6742255586,5368.1258230108515,13913.102788380711,14044.238671939671,68433.102756003442,null,7543.1349481136003,5847.0533122586012,3000.7653646108529,3115.9300495807129,3236.8529687990699,22743.736643362838]
[null,null,"Capability Growth",0,0,0,1157.9193779999996,754.4242068594001,1912.3435848593997,null,0,0,0,0,0,0]
[null,null,null,{"$f":"SUM(D33:D36)","v":67777.122731670446},{"$f":"SUM(E33:E36)","v":66623.031160187951},45252.778799432715,40359.186414260512,38264.28443046454,258276.40353601615,null,{"$f":"SUM(K33:K36)","v":53913.63689617045},{"$f":"SUM(L33:L36)","v":50461.060188887939},32300.700298532724,24262.401374960507,25109.020301464545,186046.81906001616]
[]
[null,"Direct Costs (Non-network cost do not attract Overheads)"," $2017-18 ($'000)","Revised Proposal",null,null,null,null,null,null,"AER Draft Decision"]
[null,"Baseline Direct Expenditure : $2017-18 ($'000)",null,"2020/21","2021/22","2022/23","2023/24","2024/25","Total",null,"2020/21","2021/22","2022/23","2023/24","2024/25","Total"]
[null,"Heavy Vehicle Fleet - 15yrs","C-19",3355,7690,5840,4675,5445,{"$f":"SUM(D41:H41)","v":27005},null,4818.9982570870916,8900.721913004234,7074.7714751540088,7772.8831192869693,5621.6616308521925,{"$f":"SUM(K41:O41)","v":34189.036395384494}]
[null,"Heavy Vehicle Fleet - 10yrs","C-20",3601.4450000000002,2973.14,4695.5249999999996,10586.825000000001,7906.107,29763.042000000001,null,1633.7668553365922,1336.7183361844845,1782.291114912646,4158.6792681295074,2376.3881532168612,{"$f":"SUM(K42:O42)","v":11287.843727780091}]
[null,"Light Vehicle Fleet","C-21",5074.9009999999998,6264.5004328205123,11163.250472684458,8187.5923890737831,5324.2311925955,36014.475487174255,null,4872.1306969582738,5689.2623486054263,9201.9595485203936,7156.8616820456946,3632.5137592213282,30552.728035351116]
[null,"Plant and Tools","C-22",5096.7333333333336,4245.7333333333336,3485.2333333333336,3220.4,3712.4,19760.5,null,5096.7333333333336,4245.7333333333336,3485.2333333333336,3220.4,3712.4,19760.5]
[null,"Property","C-24",8788.4334712328673,9225.3582324283507,9662.282993623834,10099.207754819316,10536.132516014799,48311.414968119163,null,null,null,null,null,null,0]
[null,"Superannuation","C-28",{"$f":"K88","v":-6141.2565853658534},{"$f":"L88","v":-6141.2565853658534},-6141.2565853658534,-6141.2565853658534,-6141.2565853658534,-30706.282926829266,null,-6939.9949999999999,-6939.9949999999999,-6939.9949999999999,-6939.9949999999999,-6939.9949999999999,-34699.974999999999]
[null,"Operational Information Technology ","C-29",{"$f":"D56","v":4446.1447273880549},{"$f":"E56","v":2193.0563738905862},2402.9584004880771,4598.5335986978334,6003.1979606882433,19643.891061152794,null,{"$f":"K56","v":1490.4696516131621},{"$f":"L56","v":2183.2239190804348},2393.1501177593964,1490.4699619577395,1343.5212567844794,{"$f":"SUM(K47:O47)","v":8900.8349071952125}]
[null,"Total Non-Network",null,{"$f":"SUM(D29,D41:D47)","v":91998.523678258847},{"$f":"SUM(E29,E41:E47)","v":93073.562947294864},76360.772414196574,75585.488571485592,71050.096514397243,{"$f":"SUM(D48:H48)","v":408068.44412563316},null,{"$f":"SUM(K29,K41:K47)","v":64885.740690498904},{"$f":"SUM(L29,L41:L47)","v":65876.725039095865},49298.110888212497,41121.70040638042,34855.51010153941,{"$f":"SUM(K48:O48)","v":256037.78712572707}]
[]
[null,{"$f":"B47","v":"Operational Information Technology "},{"$f":"C47","v":"C-29"},"Revised Proposal",null,null,null,null,null,null,"AER Draft Decision"]
[null,"Project ($2017-2018)",null,"2020-21","2021-22","2022-23","2023-24","2024-25","Total",null,"2020-21","2021-22","2022-23","2023-24","2024-25","Total"]
[null,"TNC Management",null,{"$f":"'Proposed NW Proj Direct Costs'!E93","v":293.86283723648751},{"$f":"'Proposed NW Proj Direct Costs'!F93","v":713.66689043146948},{"$f":"'Proposed NW Proj Direct Costs'!G93","v":776.63749841071683},{"$f":"'Proposed NW Proj Direct Costs'!H93","v":356.83344521573474},{"$f":"'Proposed NW Proj Direct Costs'!I93","v":356.83344521573474},{"$f":"SUM(D52:H52)","v":2497.8341165101433},null,293.89546224728826,713.74645335366597,776.72420008171855,356.87292718773466,356.87277865510208,{"$f":"SUM(K52:O52)","v":2498.1118215255096}]
[null,"UPAX/Business telephone network",null,{"$f":"'Proposed NW Proj Direct Costs'!E84","v":692.67668777172037},{"$f":"'Proposed NW Proj Direct Costs'!F84","v":125.94121595849461},{"$f":"'Proposed NW Proj Direct Costs'!G84","v":230.89222925724013},{"$f":"'Proposed NW Proj Direct Costs'!H84","v":503.76486383397844},{"$f":"'Proposed NW Proj Direct Costs'!I84","v":398.81385053523292},{"$f":"SUM(D53:H53)","v":1952.0888473566663},null,692.75352536924618,125.95457206063443,230.91786103343264,503.82070736867888,398.85770757306665,{"$f":"SUM(K53:O53)","v":1952.3043734050586}]
[null,"OT security",null,{"$f":"'Proposed NW Proj Direct Costs'!E94","v":503.76486383397844},{"$f":"'Proposed NW Proj Direct Costs'!F94","v":1343.3729702239427},{"$f":"'Proposed NW Proj Direct Costs'!G94","v":1385.3533755434407},{"$f":"'Proposed NW Proj Direct Costs'!H94","v":629.70607979247313},{"$f":"'Proposed NW Proj Direct Costs'!I94","v":587.72567447297502},4449.9229638668103,null,503.82066399662762,1343.5228936661342,1385.508056644245,629.77632740132594,587.79077055631069,4450.4187122646435]
[null,"ADMS/OMS upgrade",null,{"$f":"SUM('Proposed NW Proj Direct Costs'!E142:E144)","v":2955.8403385458687},{"$f":"SUM('Proposed NW Proj Direct Costs'!F142:F144)","v":10.075297276679569},{"$f":"SUM('Proposed NW Proj Direct Costs'!G142:G144)","v":10.075297276679569},{"$f":"SUM('Proposed NW Proj Direct Costs'!H142:H144)","v":3108.2292098556472},{"$f":"SUM('Proposed NW Proj Direct Costs'!I142:I144)","v":4659.8249904643008},10744.045133419175,null,null,null,null,null,null,0]
[null,"Total",null,{"$f":"SUM(D52:D55)","v":4446.1447273880549},{"$f":"SUM(E52:E55)","v":2193.0563738905862},2402.9584004880771,4598.5335986978334,6003.1979606882433,{"$f":"SUM(I52:I55)","v":19643.891061152794},null,{"$f":"SUM(K52:K55)","v":1490.4696516131621},{"$f":"SUM(L52:L55)","v":2183.2239190804348},2393.1501177593964,1490.4699619577395,1343.5212567844794,{"$f":"SUM(P52:P55)","v":8900.8349071952107}]
[]
[null,null,null,null,null,null,null,null,null,null,"CPI",5.6139972899730002E-2]
[null,null,null,null,null,null,null,null,null,null,"OHDs Rate",4.3911078261456238E-2]
[]
[null,null,null,null,null,null,null,null,null,"Dollar Impact of General Escalations (C29)"]
[null,null,null,null,null,null,null,null,null,"Summary by Cost Category ($m 2017-18) (SEM capex model)","2020/21","2021/22","2022/23","2023/24","2024/25","Total"]
[null,null,null,null,null,null,null,null,null,"Labour",3.1386971837623776E-2,2.2231878369377771E-2,3.3350863906774483E-2,7.9502851377306727E-2,0.12205896257538373,{"$f":"SUM(K63:O63)","v":0.28853152806646648}]
[null,null,null,null,null,null,null,null,null,"Materials",0,0,0,0,0,{"$f":"SUM(K64:O64)","v":0}]
[null,null,null,null,null,null,null,null,null,"Contracts",1.4728608837252584E-3,1.6507303623333649E-3,3.0628565635206894E-3,7.7646739753346227E-3,1.186734881250371E-2,2.5818470597417646E-2]
[null,null,null,null,null,null,null,null,null,"Services Other",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Business Overheads",9.6727456837039354E-3,6.8513556086431983E-3,1.0277972229081183E-2,2.4500957482625981E-2,3.7615776046071948E-2,8.8918807050126253E-2]
[null,null,null,null,null,null,null,null,null,"Other",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Impact of General Escalations ($m 2017-18) (SEM capex model)",{"$f":"SUM(K63:K68)","v":4.2532578405052972E-2},{"$f":"SUM(L63:L68)","v":3.0733964340354334E-2},4.6691692699376355E-2,0.11176848283526733,0.17154208743395938,0.40326880571401036]
[null,null,null,null,null,null,null,null,null,"Dollar Impact of General Escalations  ($m 2019-20) ",{"$f":"K69*(1+$L$58)","v":4.4920356204068292E-2},{"$f":"L69*(1+$L$58)","v":3.2459368265523099E-2},{"$f":"M69*(1+$L$58)","v":4.9312963062161867E-2},{"$f":"N69*(1+$L$58)","v":0.11804316243268319},{"$f":"O69*(1+$L$58)","v":0.18117245557366499},{"$f":"SUM(K70:O70)","v":0.42590830553810144}]
[null,null,null,null,null,null,null,null,null,"Average General Escalation %",{"$f":"K79/(K79-K70*10^6)-1","v":8.9267520920925936E-3},{"$f":"L79/(L79-L70*10^6)-1","v":1.342321892230447E-2},1.8611494656148864E-2,2.3280262752703118E-2,2.7370070215931852E-2]
[]
[null,null,null,null,null,"Proposal  Source: SAPN, Response to AER Information Request 012 - Question 2, 28 March 2019."]
[null,null,null,null,null,null,null,null,null,"Project ($2019-2020)","2020-21","2021-22","2022-23","2023-24","2024-25","Total"]
[null,null,null,null,null,null,null,null,null,"TNC Management",326917,797480,872289,402618,404227,{"$f":"SUM(K75:O75)","v":2803531}]
[null,null,null,null,null,null,null,null,null,"UPAX/Business telephone network",770590,140731,259329,568402,451783,{"$f":"SUM(K76:O76)","v":2190835}]
[null,null,null,null,null,null,null,null,null,"OT security",560429,1501139,1555975,710503,665786,4993832]
[null,null,null,null,null,null,null,null,null,"ADMS/OMS upgrade",{"$f":"3419087+K82","v":3419089.6214392735},{"$f":"11258+L82","v":11260.219667299185},{"$f":"11316+M82","v":11317.105754306074},{"$f":"3507044+N82","v":3507045.5120220892},{"$f":"5278739+O82","v":5278740.3864782182},12227452.845361186]
[null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(K75:K78)","v":5077025.6214392735},{"$f":"SUM(L75:L78)","v":2450610.2196672992},2698910.1057543061,5188568.5120220892,{"$f":"SUM(O75:O78)","v":6800536.3864782182},22215650.845361188]
[]
[null,null,null,null,null,null,null,null,null,"SEM capex model reco",{"$f":"K79-K83","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"SEM capex model reco amount",2.6214392734691501,2.2196672991849482,1.1057543060742319,1.5120220892131329,1.3864782182499766,{"$f":"SUM(K82:O82)","v":8.8453611861914396}]
[null,null,null,null,null,null,null,null,null,"SEM capex model $ 2019-20",{"$f":"K84*(1+$L$58)*10^6","v":5077025.6214392735},{"$f":"L84*(1+$L$58)*10^6","v":2450610.2196672992},{"$f":"M84*(1+$L$58)*10^6","v":2698910.1057543061},{"$f":"N84*(1+$L$58)*10^6","v":5188568.5120220892},{"$f":"O84*(1+$L$58)*10^6","v":6800536.3864782182},{"$f":"SUM(K83:O83)","v":22215650.845361188}]
[null,null,null,null,null,null,null,null,null,"SEM capex model $m 2017-18",4.8071522257602179,2.3203460550204551,2.5554473602056729,4.9127659639435803,6.4390483846631774,{"$f":"SUM(K84:O84)","v":21.034759989593102}]
[]
[null,null,null,null,null,null,null,null,null,null,"2020/21","2021/22","2022/23","2023/24","2024/25","Total"]
[null,"Superannuation","$2018/19",null,null,null,null,null,null,null,-6271.56,-6271.56,-6271.56,-6271.56,-6271.56,{"$f":"SUM(K87:O87)","v":-31357.800000000003}]
[null,null,"$2017/18",null,null,null,null,null,null,null,{"$f":"K87*(1-(113/110.7-1))","v":-6141.2565853658534},{"$f":"L87*(1-(113/110.7-1))","v":-6141.2565853658534},-6141.2565853658534,-6141.2565853658534,-6141.2565853658534,{"$f":"SUM(K88:O88)","v":-30706.282926829266}]

{"sheet":"Direct Capex Plus Ohds","index":8,"n_rows":37,"n_cols":48,"rows_kept":37,"cut":false,"hidden":false,"merged":[]}
[]
[null,null," $2017-18 ($'000)","Baseline Direct Expenditure",null,null,null,null,null,null,"Network Business Overheads - Fixed",null,null,null,null,null,null,"Network Business Overheads - Variable",null,null,null,null,null,null,"Network Business Overheads - Total",null,null,null,null,null,null,"Base Capex Including Overheads",null,null,null,null,null,null,null,null,null,null,null,"Base Capex Including Overheads"]
[]
[]
[]
[null,null,null,"2020/21","2021/22","2022/23","2023/24","2024/25","TOTAL",null,{"$f":"D6","v":"2020/21"},{"$f":"E6","v":"2021/22"},"2022/23","2023/24","2024/25","TOTAL",null,{"$f":"D6","v":"2020/21"},"2021/22","2022/23","2023/24","2024/25","TOTAL",null,"2020/21","2021/22","2022/23","2023/24","2024/25","TOTAL",null,"2020/21","2021/22","2022/23","2023/24","2024/25","TOTAL",null,null,null,null,null,null,"2020/21","2021/22","2022/23","2023/24","2024/25"]
["C-1","Repex","Asset Replacement and Refurbishment",{"$f":"'Network Projects Direct Costs'!E98","v":110356.85714485124},{"$f":"'Network Projects Direct Costs'!F98","v":112384.07477750171},{"$f":"'Network Projects Direct Costs'!G98","v":113905.12516085476},{"$f":"'Network Projects Direct Costs'!H98","v":110349.26648743349},{"$f":"'Network Projects Direct Costs'!I98","v":106613.29387224083},{"$f":"SUM(D7:H7)","v":553608.61744288204},null,{"$f":"K$35*D7/D$30","v":3309.4953088990428},{"$f":"L$35*E7/E$30","v":3312.263594410666},{"$f":"M$35*F7/F$30","v":3356.9911432109266},{"$f":"N$35*G7/G$30","v":3299.3892278427297},{"$f":"O$35*H7/H$30","v":3275.1077818107169},{"$f":"SUM(K7:O7)","v":16553.247056174085},null,{"$f":"D7*R$35","v":2310.3683259078525},{"$f":"E7*S$35","v":2392.5559645350072},{"$f":"F7*T$35","v":2311.1481675864707},{"$f":"G7*U$35","v":2213.3388505508028},{"$f":"H7*V$35","v":2097.9230133488654},{"$f":"SUM(R7:V7)","v":11325.334321928998},null,{"$f":"SUM(K7,R7)","v":5619.8636348068958},{"$f":"SUM(L7,S7)","v":5704.8195589456736},{"$f":"SUM(M7,T7)","v":5668.1393107973972},{"$f":"SUM(N7,U7)","v":5512.728078393533},{"$f":"SUM(O7,V7)","v":5373.0307951595823},{"$f":"SUM(Y7:AC7)","v":27878.581378103081},null,{"$f":"SUM(D7,Y7)","v":115976.72077965814},{"$f":"SUM(E7,Z7)","v":118088.89433644738},{"$f":"SUM(F7,AA7)","v":119573.26447165216},{"$f":"SUM(G7,AB7)","v":115861.99456582702},{"$f":"SUM(H7,AC7)","v":111986.32466740042},{"$f":"SUM(AF7:AJ7)","v":581487.19882098516},null,null,null,null,null,{"$f":"A7","v":"C-1"},{"$f":"AF7","v":115976.72077965814},{"$f":"AG7","v":118088.89433644738},{"$f":"AH7","v":119573.26447165216},{"$f":"AI7","v":115861.99456582702},{"$f":"AJ7","v":111986.32466740042}]
["C-2","Augex","Augmentation/Capacity",{"$f":"'Network Projects Direct Costs'!E17","v":22553.108374872903},{"$f":"'Network Projects Direct Costs'!F17","v":22103.885620719117},{"$f":"'Network Projects Direct Costs'!G17","v":20028.094096792745},{"$f":"'Network Projects Direct Costs'!H17","v":21139.886776121639},{"$f":"'Network Projects Direct Costs'!I17","v":21267.131941966574},{"$f":"SUM(D8:H8)","v":107092.10681047296},null,{"$f":"K$35*D8/D$30","v":676.34588641613857},651.46147958662652,590.26434853902708,632.07230031650136,653.3157994667821,{"$f":"SUM(K8:O8)","v":3203.4598143250755},null,{"$f":"D8*R$35","v":472.15903558834282},470.5718624809835,406.37234634249364,424.0148954969589,418.49195263064104,{"$f":"SUM(R8:V8)","v":2191.6100925394198},null,{"$f":"SUM(K8,R8)","v":1148.5049220044814},1122.03334206761,996.63669488152073,1056.0871958134603,1071.8077520974232,{"$f":"SUM(Y8:AC8)","v":5395.0699068644954},null,{"$f":"SUM(D8,Y8)","v":23701.613296877385},23225.918962786727,21024.730791674265,22195.973971935098,22338.939694063996,{"$f":"SUM(AF8:AJ8)","v":112487.17671733748},null,null,null,null,null,{"$f":"A8","v":"C-2"},{"$f":"AF8","v":23701.613296877385},23225.918962786727,21024.730791674265,22195.973971935098,22338.939694063996]
["C-3","Connections","Connections",{"$f":"'Network Projects Direct Costs'!E25","v":107937.50395674531},{"$f":"'Network Projects Direct Costs'!F25","v":110119.08480532706},{"$f":"'Network Projects Direct Costs'!G25","v":117196.0091673868},{"$f":"'Network Projects Direct Costs'!H25","v":111222.77822028435},{"$f":"'Network Projects Direct Costs'!I25","v":107274.42734986107},553749.80349960458,null,3236.9412489723727,3245.5081947564681,3453.9794784387004,3325.5068024628617,3295.4174760216883,16557.353200652091,null,2259.7181250993303,2344.3363633302347,2377.9205848126094,2230.8593789265028,2110.9327149275164,11323.767167096194,null,5496.6593740717035,5589.8445580867028,5831.9000632513098,5556.366181389365,5406.3501909492043,27881.120367748284,null,113434.16333081701,115708.92936341376,123027.90923063811,116779.14440167372,112680.77754081028,581630.92386735289,null,null,null,null,null,"C-3",113434.16333081701,115708.92936341376,123027.90923063811,116779.14440167372,112680.77754081028]
["C-4","Connections","Contributions",{"$f":"-'Network Projects Direct Costs'!E163","v":-63140.254466285245},{"$f":"-'Network Projects Direct Costs'!F163","v":-63662.388692744382},{"$f":"-'Network Projects Direct Costs'!G163","v":-67985.328746769097},{"$f":"-'Network Projects Direct Costs'!H163","v":-64475.227217034815},{"$f":"-'Network Projects Direct Costs'!I163","v":-62470.974969575254},-321734.17409240879,null,-1893.5151051337466,-1876.3033180428163,-2003.6512505375874,-1927.7778359027197,-1919.0775261604635,-9620.3250357773341,null,-1321.8684165424627,-1355.3150487284506,-1379.4301857266851,-1293.2168000754666,-1229.2960032926728,-6579.126454365738,null,-3215.3835216762091,-3231.6183667712667,-3383.0814362642723,-3220.9946359781861,-3148.3735294531361,-16199.45149014307,null,-66355.637987961454,-66894.007059515643,-71368.410183033368,-67696.221853013005,-65619.348499028391,-337933.62558255182,null,null,null,null,null,"C-4"]
["C-5","Augex","Reliability",{"$f":"'Network Projects Direct Costs'!E33","v":11045.8848869416},{"$f":"'Network Projects Direct Costs'!F33","v":11045.8848869416},{"$f":"'Network Projects Direct Costs'!G33","v":11045.8848869416},{"$f":"'Network Projects Direct Costs'!H33","v":11045.8848869416},{"$f":"'Network Projects Direct Costs'!I33","v":11045.8848869416},55229.424434707995,null,331.255394198018,325.55219635435395,325.54231148093947,330.26656875980433,339.32413338208647,1651.9406041752022,null,231.25035665810248,235.1569634945275,224.12228229217104,221.55368075567552,217.35953618398551,1129.4428193844619,null,562.50575085612047,560.70915984888143,549.66459377311048,551.82024951547987,556.68366956607201,2781.3834235596642,null,11608.39063779772,11606.59404679048,11595.54948071471,11597.70513645708,11602.568556507671,58010.807858267661,null,null,null,null,null,"C-5",11608.39063779772,11606.59404679048,11595.54948071471,11597.70513645708,11602.568556507671]
["C-6","Augex","Environmental",{"$f":"'Network Projects Direct Costs'!E104","v":1727.7403991817789},{"$f":"'Network Projects Direct Costs'!F104","v":1727.7403991817789},{"$f":"'Network Projects Direct Costs'!G104","v":1727.7403991817789},{"$f":"'Network Projects Direct Costs'!H104","v":1727.7403991817789},{"$f":"'Network Projects Direct Costs'!I104","v":1727.7403991817789},8638.7019959088939,null,51.813261939692993,50.92119711918469,50.919650978217831,51.658594959652291,53.075332548020327,258.38803754476817,null,36.170989251909909,36.782040564149327,35.05605258758245,34.654285170175257,33.998258686947601,176.66162626076454,null,87.984251191602908,87.703237683334009,85.975703565800274,86.312880129827548,87.073591234967921,435.04966380553265,null,1815.7246503733818,1815.4436368651129,1813.7161027475793,1814.0532793116065,1814.8139904167469,9073.7516597144277,null,null,null,null,null,"C-6",1815.7246503733818,1815.4436368651129,1813.7161027475793,1814.0532793116065,1814.8139904167469]
["C-7","Augex","Safety Augex",{"$f":"'Network Projects Direct Costs'!E129","v":5617.5664288888165},{"$f":"'Network Projects Direct Costs'!F129","v":5911.0934228827482},{"$f":"'Network Projects Direct Costs'!G129","v":5911.0934228827482},{"$f":"'Network Projects Direct Costs'!H129","v":5904.7963620848222},{"$f":"'Network Projects Direct Costs'!I129","v":5617.5664288888165},28962.116065627954,null,168.46537881587065,174.21596063799618,174.21067084810386,176.55053023742778,172.56886883299617,866.01140937239461,null,117.60617221050985,125.84186730941524,119.93676942486566,118.4359045493221,110.54176699863129,592.36248049274411,null,286.07155102638052,300.0578279474114,294.1474402729695,294.9864347867499,283.11063583162746,1458.3738898651388,null,5903.6379799151973,6211.1512508301594,6205.2408631557173,6199.7827968715719,5900.6770647204439,30420.489955493089,null,null,null,null,null,"C-7",5903.6379799151973,6211.1512508301594,6205.2408631557173,6199.7827968715719,5900.6770647204439]
["C-8","Repex","Safety Repex",{"$f":"'Network Projects Direct Costs'!E128","v":10609.7356308007},{"$f":"'Network Projects Direct Costs'!F128","v":10294.652011117121},{"$f":"'Network Projects Direct Costs'!G128","v":9918.4770453175315},{"$f":"'Network Projects Direct Costs'!H128","v":10321.121164284197},{"$f":"'Network Projects Direct Costs'!I128","v":10746.066858466784},51890.052709986325,null,318.17570024403466,303.41132532396858,292.31555251136842,308.59648706932614,330.11387148583816,1552.612936634536,null,222.11938416734395,219.16389062039408,201.24704675195727,207.01667696861242,211.45975465666535,1061.0067531649729,null,540.29508441137864,522.57521594436264,493.56259926332569,515.61316403793853,541.57362614250349,2613.6196897995087,null,11150.030715212079,10817.227227061483,10412.039644580856,10836.734328322136,11287.640484609286,54503.672399785835,null,null,null,null,null,"C-8",11150.030715212079,10817.227227061483,10412.039644580856,10836.734328322136,11287.640484609286]
["C-10","Augex","PLEC (Undergrounding)",{"$f":"'Network Projects Direct Costs'!E151","v":9593.9230278080413},{"$f":"'Network Projects Direct Costs'!F151","v":9593.9230278080413},{"$f":"'Network Projects Direct Costs'!G151","v":9593.9230278080413},{"$f":"'Network Projects Direct Costs'!H151","v":9593.9230278080413},{"$f":"'Network Projects Direct Costs'!I151","v":9593.9230278080413},47969.615139040208,null,287.71246369216283,282.75894102878988,282.75035550434808,286.85361759343374,294.7205815075971,1434.7959593263317,null,200.85290989713369,204.2460002354984,194.66180818792762,192.43084474022953,188.78801298884468,980.97957604963392,null,488.56537358929654,487.00494126428828,477.41216369227573,479.28446233366327,483.50859449644179,2415.7755353759653,null,10082.488401397339,10080.927969072329,10071.335191500317,10073.207490141705,10077.431622304483,50385.390674416172,null,null,null,null,null,"C-10",10082.488401397339,10080.927969072329,10071.335191500317,10073.207490141705,10077.431622304483]
["C-15","Augex","Strategic - Network Security",{"$f":"'Network Projects Direct Costs'!E135+'Network Projects Direct Costs'!E147","v":6790.5203053083078},{"$f":"'Network Projects Direct Costs'!F135+'Network Projects Direct Costs'!F147","v":9647.114123169009},{"$f":"'Network Projects Direct Costs'!G135+'Network Projects Direct Costs'!G147","v":7560.2681747367533},{"$f":"'Network Projects Direct Costs'!H135+'Network Projects Direct Costs'!H147","v":6827.0432579362714},{"$f":"'Network Projects Direct Costs'!I135+'Network Projects Direct Costs'!I147","v":4953.0379644738714},35777.983825624207,null,203.64113002877448,284.32662692254098,222.81484934984169,204.12526245307131,152.15488230287184,1067.0627510571003,null,142.16246670767387,205.37839085861816,153.39871593863967,136.93394218349476,97.465259296016455,735.33877498444303,null,345.80359673644836,489.70501778115914,376.21356528848139,341.05920463656605,249.6201415988883,1802.4015260415433,null,7136.3239020447563,10136.819140950169,7936.481740025235,7168.1024625728378,5202.6581060727594,37580.385351665762,null,null,null,null,null,"C-15",7136.3239020447563,10136.819140950169,7936.481740025235,7168.1024625728378,5202.6581060727594]
["C-18","Augex","Safety (Bushfire)",{"$f":"'Network Projects Direct Costs'!E126","v":2031.4089193663115},{"$f":"'Network Projects Direct Costs'!F126","v":2000.1243877538939},{"$f":"'Network Projects Direct Costs'!G126","v":2018.8951067213445},{"$f":"'Network Projects Direct Costs'!H126","v":1993.8674814314106},{"$f":"'Network Projects Direct Costs'!I126","v":1981.3536687864437},10025.649564059404,null,60.919986877427526,58.949092271002073,59.500509593088907,59.615664873765802,60.866207050482018,299.85146066576635,null,42.528420486914833,42.580850918661518,40.96361528824216,39.992149472099882,38.988828769435322,205.05386493535372,null,103.44840736434236,101.52994318966358,100.46412488133106,99.607814345865677,99.855035819917333,504.90532560112001,null,2134.8573267306538,2101.6543309435574,2119.3592316026757,2093.4752957772762,2081.2087046063612,10530.554889660523,null,null,null,null,null,"C-18",2134.8573267306538,2101.6543309435574,2119.3592316026757,2093.4752957772762,2081.2087046063612]
["C-19","Non-network","Heavy Vehicle Fleet - 15yrs",{"$f":"'Non Network Base Capex'!D41","v":3355},{"$f":"'Non Network Base Capex'!E41","v":7690},{"$f":"'Non Network Base Capex'!F41","v":5840},{"$f":"'Non Network Base Capex'!G41","v":4675},{"$f":"'Non Network Base Capex'!H41","v":5445},27005,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,null,3355,7690,5840,4675,5445,27005,null,null,null,null,null,"C-19",3355,7690,5840,4675,5445]
["C-20","Non-network","Heavy Vehicle Fleet - 10yrs",{"$f":"'Non Network Base Capex'!D42","v":3601.4450000000002},{"$f":"'Non Network Base Capex'!E42","v":2973.14},{"$f":"'Non Network Base Capex'!F42","v":4695.5249999999996},{"$f":"'Non Network Base Capex'!G42","v":10586.825000000001},{"$f":"'Non Network Base Capex'!H42","v":7906.107},29763.042000000001,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,null,3601.4450000000002,2973.14,4695.5249999999996,10586.825000000001,7906.107,29763.042000000001,null,null,null,null,null,"C-20",3601.4450000000002,2973.14,4695.5249999999996,10586.825000000001,7906.107]
["C-21","Non-network","Light Vehicle Fleet",{"$f":"'Non Network Base Capex'!D43","v":5074.9009999999998},{"$f":"'Non Network Base Capex'!E43","v":6264.5004328205123},{"$f":"'Non Network Base Capex'!F43","v":11163.250472684458},{"$f":"'Non Network Base Capex'!G43","v":8187.5923890737831},{"$f":"'Non Network Base Capex'!H43","v":5324.2311925955},36014.475487174255,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,null,5074.9009999999998,6264.5004328205123,11163.250472684458,8187.5923890737831,5324.2311925955,36014.475487174255,null,null,null,null,null,"C-21",5074.9009999999998,6264.5004328205123,11163.250472684458,8187.5923890737831,5324.2311925955]
["C-22","Non-network","Plant and Tools",{"$f":"'Non Network Base Capex'!D44","v":5096.7333333333336},{"$f":"'Non Network Base Capex'!E44","v":4245.7333333333336},{"$f":"'Non Network Base Capex'!F44","v":3485.2333333333336},{"$f":"'Non Network Base Capex'!G44","v":3220.4},{"$f":"'Non Network Base Capex'!H44","v":3712.4},19760.5,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,null,5096.7333333333336,4245.7333333333336,3485.2333333333336,3220.4,3712.4,19760.5,null,null,null,null,null,"C-22",5096.7333333333336,4245.7333333333336,3485.2333333333336,3220.4,3712.4]
["C-24","Non-network","Property",{"$f":"'Non Network Base Capex'!D45","v":8788.4334712328673},{"$f":"'Non Network Base Capex'!E45","v":9225.3582324283507},{"$f":"'Non Network Base Capex'!F45","v":9662.282993623834},{"$f":"'Non Network Base Capex'!G45","v":10099.207754819316},{"$f":"'Non Network Base Capex'!H45","v":10536.132516014799},48311.414968119163,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,null,8788.4334712328673,9225.3582324283507,9662.282993623834,10099.207754819316,10536.132516014799,48311.414968119163,null,null,null,null,null,"C-24",8788.4334712328673,9225.3582324283507,9662.282993623834,10099.207754819316,10536.132516014799]
["C-25","Non-network","Information Technology",{"$f":"'Non Network Base Capex'!D29","v":67777.122731670446},{"$f":"'Non Network Base Capex'!E29","v":66623.031160187937},{"$f":"'Non Network Base Capex'!F29","v":45252.778799432723},{"$f":"'Non Network Base Capex'!G29","v":40359.186414260519},{"$f":"'Non Network Base Capex'!H29","v":38264.284430464548},258276.40353601618,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,null,67777.122731670446,66623.031160187937,45252.778799432723,40359.186414260519,38264.284430464548,258276.40353601618,null,null,null,null,null,"C-25",67777.122731670446,66623.031160187937,45252.778799432723,40359.186414260519,38264.284430464548]
["C-28","Non-network","Superannuation",{"$f":"'Non Network Base Capex'!D46","v":-6141.2565853658534},{"$f":"'Non Network Base Capex'!E46","v":-6141.2565853658534},{"$f":"'Non Network Base Capex'!F46","v":-6141.2565853658534},{"$f":"'Non Network Base Capex'!G46","v":-6141.2565853658534},{"$f":"'Non Network Base Capex'!H46","v":-6141.2565853658534},-30706.282926829266,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,null,-6141.2565853658534,-6141.2565853658534,-6141.2565853658534,-6141.2565853658534,-6141.2565853658534,-30706.282926829266,null,null,null,null,null,"C-28",-6141.2565853658534,-6141.2565853658534,-6141.2565853658534,-6141.2565853658534,-6141.2565853658534]
["C-29","Non-network","Operational Information Technology ",{"$f":"'Non Network Base Capex'!D47","v":4446.1447273880549},{"$f":"'Non Network Base Capex'!E47","v":2193.0563738905862},{"$f":"'Non Network Base Capex'!F47","v":2402.9584004880771},{"$f":"'Non Network Base Capex'!G47","v":4598.5335986978334},{"$f":"'Non Network Base Capex'!H47","v":6003.1979606882433},19643.891061152794,null,{"$f":"K36","v":117.70628840108931},{"$f":"L36","v":55.891652982096176},63.319323433904238,122.09972268502187,161.36953510225803,520.38652260436959,null,{"$f":"D25*R$36","v":80.573268532754852},{"$f":"E25*S$36","v":40.414072314790033},42.204257463409682,79.840511101062148,102.25542037741999,345.28752978943669,null,198.27955693384416,96.305725296886209,105.52358089731392,201.94023378608404,263.62495547967802,865.67405239380628,null,4644.424284321899,2289.3620991874723,2508.481981385391,4800.4738324839172,6266.822916167921,20509.565113546603,null,null,null,null,null,"C-29",4644.424284321899,2289.3620991874723,2508.481981385391,4800.4738324839172,6266.822916167921]
["Total Gross Capex",null,null,{"$f":"SUM(D7:D9,D11:D25)","v":380262.77275302383},{"$f":"SUM(E7:E9,E11:E25)","v":387901.14040969696},375266.28290282062,365711.79663499328,351870.52291301318,1861012.5156135475,null,{"$f":"SUM(K7:K9,K11:K25)","v":8762.4720484846239},{"$f":"SUM(L7:L9,L11:L25)","v":8745.2602613936924},8872.6081938884654,8796.7347792535948,8788.0344695113363,43965.109752531716,null,{"$f":"SUM(R7:R9,R11:R25)","v":6115.50945450787},{"$f":"SUM(S7:S9,S11:S25)","v":6317.0282666622807},6107.0316466763697,5899.0711199149373,5628.204518864969,30066.845006626423,null,14877.981502992494,15062.288528055973,14979.639840564836,14695.805899168532,14416.238988376306,{"$f":"SUM(AD7:AD9,AD11:AD25)","v":74031.954759158165},null,{"$f":"SUM(AF7:AF9,AF11:AF25)","v":395140.7542560164},{"$f":"SUM(AG7:AG9,AG11:AG25)","v":402963.42893775285},390245.92274338548,380407.60253416176,366286.76190138934,1935044.4703727055,null,null,null,null,null,"Total Gross Capex",{"$f":"SUM(AR7:AR9,AR11:AR25)","v":395140.7542560164},{"$f":"SUM(AS7:AS9,AS11:AS25)","v":402963.42893775285},390245.92274338548,380407.60253416176,366286.76190138934]
["Total Net Capex",null,null,{"$f":"SUM(D26,D10)","v":317122.5182867386},324238.7517169526,307280.95415605151,301236.5694179585,289399.54794343794,1539278.3415211388,null,{"$f":"SUM(K26,K10)","v":6868.9569433508768},6868.9569433508759,6868.9569433508777,6868.956943350875,6868.9569433508732,34344.78471675438,null,{"$f":"SUM(R26,R10)","v":4793.6410379654071},4961.7132179338296,4727.6014609496851,4605.8543198394709,4398.908515572296,23487.718552260685,null,{"$f":"SUM(Y26,Y10)","v":11662.597981316285},11830.670161284706,11596.558404300564,11474.811263190346,11267.86545892317,57832.503269015098,null,{"$f":"SUM(AF26,AF10)","v":328785.11626805493},336069.42187823722,318877.5125603521,312711.38068114873,300667.41340236098,1597110.8447901537]
[]
["Gross Network Capex",null,null,{"$f":"SUM(D7:D9,D11:D17)","v":288264.24907476496},{"$f":"SUM(E7:E9,E11:E17)","v":294827.57746240206},298905.51048862404,290126.3080635076,280820.42639861588,{"$f":"SUM(I7:I9,I11:I17)","v":1452944.0714879145},null,{"$f":"SUM(K7:K9,K11:K17)","v":8644.7657600835337},8689.3686084115961,8809.2888704545603,8674.6350565685734,8626.6649344090783,43444.723229927346,null,{"$f":"SUM(R7:R9,R11:R17)","v":6034.9361859751152},6276.6141943474904,6064.82738921296,5819.2306088138748,5525.9490984875492,29721.557476836988,null,{"$f":"SUM(Y7:Y9,Y11:Y17)","v":14679.701946058647},14965.982802759085,14874.11625966752,14493.865665382449,14152.614032896627,73166.280706764359,null,{"$f":"SUM(AF7:AF9,AF11:AF17)","v":302943.95102082368},309793.5602651611,313779.6267482916,304620.17372889002,294973.0404315124,1526110.3521946787,null,{"$f":"(AK29-'Network Projects Direct Costs'!J165)/'Network Projects Direct Costs'!J165","v":5.0357258852942045E-2}]
["Net Network Capex",null,null,{"$f":"D29+D10","v":225123.99460847973},{"$f":"E29+E10","v":231165.18876965769},230920.18174185493,225651.08084647279,218349.45142904064,1131209.8973955058,null,{"$f":"K29+K10","v":6751.2506549497866},6813.0652903687796,6805.6376199169727,6746.8572206658537,6707.5874082486152,33824.39819415001,null,{"$f":"R29+R10","v":4713.0677694326523},4921.2991456190393,4685.3972034862745,4526.0138087384084,4296.6530951948762,23142.43102247125,null,{"$f":"Y29+Y10","v":11464.318424382438},11734.364435987818,11491.034823403248,11272.871029404263,11004.240503443491,56966.829216621292,null,{"$f":"AF29+AF10","v":236588.31303286221},242899.55320564547,242411.21656525822,236923.95187587701,229353.69193248401,1188176.7266121269,null,{"$f":"(AK30-'Network Projects Direct Costs'!J166)/'Network Projects Direct Costs'!J166","v":5.0359203316538662E-2}]
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["Gross Network Capex",null,"Check",{"$f":"'Network Projects Direct Costs'!E165-D29","v":0},{"$f":"'Network Projects Direct Costs'!F165-E29","v":0},{"$f":"'Network Projects Direct Costs'!G165-F29","v":0},{"$f":"'Network Projects Direct Costs'!H165-G29","v":0},{"$f":"'Network Projects Direct Costs'!I165-H29","v":0},{"$f":"'Network Projects Direct Costs'!J165-I29","v":0}]
["Net Network Capex",null,"Check",{"$f":"'Network Projects Direct Costs'!E166-D30","v":0},{"$f":"'Network Projects Direct Costs'!F166-E30","v":0},{"$f":"'Network Projects Direct Costs'!G166-F30","v":0},{"$f":"'Network Projects Direct Costs'!H166-G30","v":0},{"$f":"'Network Projects Direct Costs'!I166-H30","v":0},{"$f":"'Network Projects Direct Costs'!J166-I30","v":0}]
[]
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{"sheet":"Base Capex Incl Real Price Esc","index":9,"n_rows":86,"n_cols":23,"rows_kept":86,"cut":false,"hidden":false,"merged":[]}
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[null,null," $2017-18 ($'000)",{"$f":"'Direct Capex Plus Ohds'!AF2","v":"Base Capex Including Overheads"},null,null,null,null,null,null,"Real Price Escalation",null,null,null,null,null,null,"Capex Including Overheads & Real Price Escalation"]
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["C-4","Connections","Contributions",{"$f":"'Direct Capex Plus Ohds'!AF10","v":-66355.637987961454},{"$f":"'Direct Capex Plus Ohds'!AG10","v":-66894.007059515643},{"$f":"'Direct Capex Plus Ohds'!AH10","v":-71368.410183033368},{"$f":"'Direct Capex Plus Ohds'!AI10","v":-67696.221853013005},{"$f":"'Direct Capex Plus Ohds'!AJ10","v":-65619.348499028391},-337933.62558255182,null,{"$f":"D10*('Misc Data'!$D9*'General Inputs'!N$34+'Misc Data'!$E9*'General Inputs'!N$35+'Misc Data'!$F9*'General Inputs'!N$36+'Misc Data'!$G9*'General Inputs'!N$38+'Misc Data'!$I9*'General Inputs'!N$39+'Misc Data'!$H9*'General Inputs'!N$40)","v":-796.76424578693616},{"$f":"E10*('Misc Data'!$D9*'General Inputs'!O$34+'Misc Data'!$E9*'General Inputs'!O$35+'Misc Data'!$F9*'General Inputs'!O$36+'Misc Data'!$G9*'General Inputs'!O$38+'Misc Data'!$I9*'General Inputs'!O$39+'Misc Data'!$H9*'General Inputs'!O$40)","v":-1099.9981010161277},{"$f":"F10*('Misc Data'!$D9*'General Inputs'!P$34+'Misc Data'!$E9*'General Inputs'!P$35+'Misc Data'!$F9*'General Inputs'!P$36+'Misc Data'!$G9*'General Inputs'!P$38+'Misc Data'!$I9*'General Inputs'!P$39+'Misc Data'!$H9*'General Inputs'!P$40)","v":-1529.6104516247231},{"$f":"G10*('Misc Data'!$D9*'General Inputs'!Q$34+'Misc Data'!$E9*'General Inputs'!Q$35+'Misc Data'!$F9*'General Inputs'!Q$36+'Misc Data'!$G9*'General Inputs'!Q$38+'Misc Data'!$I9*'General Inputs'!Q$39+'Misc Data'!$H9*'General Inputs'!Q$40)","v":-1840.7428911450017},{"$f":"H10*('Misc Data'!$D9*'General Inputs'!R$34+'Misc Data'!$E9*'General Inputs'!R$35+'Misc Data'!$F9*'General Inputs'!R$36+'Misc Data'!$G9*'General Inputs'!R$38+'Misc Data'!$I9*'General Inputs'!R$39+'Misc Data'!$H9*'General Inputs'!R$40)","v":-2105.7776893195501},-7372.8933788923387,null,-67152.402233748391,-67994.005160531771,-72898.020634658096,-69536.964744158002,-67725.126188347946,-345306.51896144415]
["C-5","Augex","Reliability",{"$f":"'Direct Capex Plus Ohds'!AF11","v":11608.39063779772},{"$f":"'Direct Capex Plus Ohds'!AG11","v":11606.59404679048},{"$f":"'Direct Capex Plus Ohds'!AH11","v":11595.54948071471},{"$f":"'Direct Capex Plus Ohds'!AI11","v":11597.70513645708},{"$f":"'Direct Capex Plus Ohds'!AJ11","v":11602.568556507671},58010.807858267661,null,{"$f":"D11*('Misc Data'!$D10*'General Inputs'!N$34+'Misc Data'!$E10*'General Inputs'!N$35+'Misc Data'!$F10*'General Inputs'!N$36+'Misc Data'!$G10*'General Inputs'!N$38+'Misc Data'!$I10*'General Inputs'!N$39+'Misc Data'!$H10*'General Inputs'!N$40)","v":216.03989519074713},{"$f":"E11*('Misc Data'!$D10*'General Inputs'!O$34+'Misc Data'!$E10*'General Inputs'!O$35+'Misc Data'!$F10*'General Inputs'!O$36+'Misc Data'!$G10*'General Inputs'!O$38+'Misc Data'!$I10*'General Inputs'!O$39+'Misc Data'!$H10*'General Inputs'!O$40)","v":298.59486252774207},{"$f":"F11*('Misc Data'!$D10*'General Inputs'!P$34+'Misc Data'!$E10*'General Inputs'!P$35+'Misc Data'!$F10*'General Inputs'!P$36+'Misc Data'!$G10*'General Inputs'!P$38+'Misc Data'!$I10*'General Inputs'!P$39+'Misc Data'!$H10*'General Inputs'!P$40)","v":394.31516138386291},{"$f":"G11*('Misc Data'!$D10*'General Inputs'!Q$34+'Misc Data'!$E10*'General Inputs'!Q$35+'Misc Data'!$F10*'General Inputs'!Q$36+'Misc Data'!$G10*'General Inputs'!Q$38+'Misc Data'!$I10*'General Inputs'!Q$39+'Misc Data'!$H10*'General Inputs'!Q$40)","v":504.78357217212789},{"$f":"H11*('Misc Data'!$D10*'General Inputs'!R$34+'Misc Data'!$E10*'General Inputs'!R$35+'Misc Data'!$F10*'General Inputs'!R$36+'Misc Data'!$G10*'General Inputs'!R$38+'Misc Data'!$I10*'General Inputs'!R$39+'Misc Data'!$H10*'General Inputs'!R$40)","v":596.34696760244253},2010.0804588769224,null,11824.430532988466,11905.188909318222,11989.864642098573,12102.488708629207,12198.915524110114,60020.888317144578]
["C-6","Augex","Environmental",{"$f":"'Direct Capex Plus Ohds'!AF12","v":1815.7246503733818},{"$f":"'Direct Capex Plus Ohds'!AG12","v":1815.4436368651129},{"$f":"'Direct Capex Plus Ohds'!AH12","v":1813.7161027475793},{"$f":"'Direct Capex Plus Ohds'!AI12","v":1814.0532793116065},{"$f":"'Direct Capex Plus Ohds'!AJ12","v":1814.8139904167469},9073.7516597144277,null,{"$f":"D12*('Misc Data'!$D11*'General Inputs'!N$34+'Misc Data'!$E11*'General Inputs'!N$35+'Misc Data'!$F11*'General Inputs'!N$36+'Misc Data'!$G11*'General Inputs'!N$38+'Misc Data'!$I11*'General Inputs'!N$39+'Misc Data'!$H11*'General Inputs'!N$40)","v":16.296314091374242},{"$f":"E12*('Misc Data'!$D11*'General Inputs'!O$34+'Misc Data'!$E11*'General Inputs'!O$35+'Misc Data'!$F11*'General Inputs'!O$36+'Misc Data'!$G11*'General Inputs'!O$38+'Misc Data'!$I11*'General Inputs'!O$39+'Misc Data'!$H11*'General Inputs'!O$40)","v":22.131598944377782},{"$f":"F12*('Misc Data'!$D11*'General Inputs'!P$34+'Misc Data'!$E11*'General Inputs'!P$35+'Misc Data'!$F11*'General Inputs'!P$36+'Misc Data'!$G11*'General Inputs'!P$38+'Misc Data'!$I11*'General Inputs'!P$39+'Misc Data'!$H11*'General Inputs'!P$40)","v":28.457563688674501},{"$f":"G12*('Misc Data'!$D11*'General Inputs'!Q$34+'Misc Data'!$E11*'General Inputs'!Q$35+'Misc Data'!$F11*'General Inputs'!Q$36+'Misc Data'!$G11*'General Inputs'!Q$38+'Misc Data'!$I11*'General Inputs'!Q$39+'Misc Data'!$H11*'General Inputs'!Q$40)","v":35.820069892733429},{"$f":"H12*('Misc Data'!$D11*'General Inputs'!R$34+'Misc Data'!$E11*'General Inputs'!R$35+'Misc Data'!$F11*'General Inputs'!R$36+'Misc Data'!$G11*'General Inputs'!R$38+'Misc Data'!$I11*'General Inputs'!R$39+'Misc Data'!$H11*'General Inputs'!R$40)","v":42.268832168410519},144.97437878557048,null,1832.0209644647559,1837.5752358094908,1842.1736664362538,1849.87334920434,1857.0828225851574,9218.7260384999972]
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["C-8","Repex","Safety Repex",{"$f":"'Direct Capex Plus Ohds'!AF14","v":11150.030715212079},{"$f":"'Direct Capex Plus Ohds'!AG14","v":10817.227227061483},{"$f":"'Direct Capex Plus Ohds'!AH14","v":10412.039644580856},{"$f":"'Direct Capex Plus Ohds'!AI14","v":10836.734328322136},{"$f":"'Direct Capex Plus Ohds'!AJ14","v":11287.640484609286},54503.672399785835,null,{"$f":"D14*('Misc Data'!$D13*'General Inputs'!N$34+'Misc Data'!$E13*'General Inputs'!N$35+'Misc Data'!$F13*'General Inputs'!N$36+'Misc Data'!$G13*'General Inputs'!N$38+'Misc Data'!$I13*'General Inputs'!N$39+'Misc Data'!$H13*'General Inputs'!N$40)","v":161.69156101403678},{"$f":"E14*('Misc Data'!$D13*'General Inputs'!O$34+'Misc Data'!$E13*'General Inputs'!O$35+'Misc Data'!$F13*'General Inputs'!O$36+'Misc Data'!$G13*'General Inputs'!O$38+'Misc Data'!$I13*'General Inputs'!O$39+'Misc Data'!$H13*'General Inputs'!O$40)","v":215.48946644919445},{"$f":"F14*('Misc Data'!$D13*'General Inputs'!P$34+'Misc Data'!$E13*'General Inputs'!P$35+'Misc Data'!$F13*'General Inputs'!P$36+'Misc Data'!$G13*'General Inputs'!P$38+'Misc Data'!$I13*'General Inputs'!P$39+'Misc Data'!$H13*'General Inputs'!P$40)","v":271.61539093769608},{"$f":"G14*('Misc Data'!$D13*'General Inputs'!Q$34+'Misc Data'!$E13*'General Inputs'!Q$35+'Misc Data'!$F13*'General Inputs'!Q$36+'Misc Data'!$G13*'General Inputs'!Q$38+'Misc Data'!$I13*'General Inputs'!Q$39+'Misc Data'!$H13*'General Inputs'!Q$40)","v":359.71499751599242},{"$f":"H14*('Misc Data'!$D13*'General Inputs'!R$34+'Misc Data'!$E13*'General Inputs'!R$35+'Misc Data'!$F13*'General Inputs'!R$36+'Misc Data'!$G13*'General Inputs'!R$38+'Misc Data'!$I13*'General Inputs'!R$39+'Misc Data'!$H13*'General Inputs'!R$40)","v":442.28568539235528},1450.7971013092749,null,11311.722276226115,11032.716693510678,10683.655035518552,11196.449325838128,11729.926170001641,55954.469501095118]
["C-10","Augex","PLEC (Undergrounding)",{"$f":"'Direct Capex Plus Ohds'!AF15","v":10082.488401397339},{"$f":"'Direct Capex Plus Ohds'!AG15","v":10080.927969072329},{"$f":"'Direct Capex Plus Ohds'!AH15","v":10071.335191500317},{"$f":"'Direct Capex Plus Ohds'!AI15","v":10073.207490141705},{"$f":"'Direct Capex Plus Ohds'!AJ15","v":10077.431622304483},50385.390674416172,null,{"$f":"D15*('Misc Data'!$D14*'General Inputs'!N$34+'Misc Data'!$E14*'General Inputs'!N$35+'Misc Data'!$F14*'General Inputs'!N$36+'Misc Data'!$G14*'General Inputs'!N$38+'Misc Data'!$I14*'General Inputs'!N$39+'Misc Data'!$H14*'General Inputs'!N$40)","v":87.379048866986523},{"$f":"E15*('Misc Data'!$D14*'General Inputs'!O$34+'Misc Data'!$E14*'General Inputs'!O$35+'Misc Data'!$F14*'General Inputs'!O$36+'Misc Data'!$G14*'General Inputs'!O$38+'Misc Data'!$I14*'General Inputs'!O$39+'Misc Data'!$H14*'General Inputs'!O$40)","v":152.06798486066128},{"$f":"F15*('Misc Data'!$D14*'General Inputs'!P$34+'Misc Data'!$E14*'General Inputs'!P$35+'Misc Data'!$F14*'General Inputs'!P$36+'Misc Data'!$G14*'General Inputs'!P$38+'Misc Data'!$I14*'General Inputs'!P$39+'Misc Data'!$H14*'General Inputs'!P$40)","v":262.19615976457339},{"$f":"G15*('Misc Data'!$D14*'General Inputs'!Q$34+'Misc Data'!$E14*'General Inputs'!Q$35+'Misc Data'!$F14*'General Inputs'!Q$36+'Misc Data'!$G14*'General Inputs'!Q$38+'Misc Data'!$I14*'General Inputs'!Q$39+'Misc Data'!$H14*'General Inputs'!Q$40)","v":384.35252460899153},{"$f":"H15*('Misc Data'!$D14*'General Inputs'!R$34+'Misc Data'!$E14*'General Inputs'!R$35+'Misc Data'!$F14*'General Inputs'!R$36+'Misc Data'!$G14*'General Inputs'!R$38+'Misc Data'!$I14*'General Inputs'!R$39+'Misc Data'!$H14*'General Inputs'!R$40)","v":457.95840028984492},1343.9541183910578,null,10169.867450264326,10232.99595393299,10333.53135126489,10457.560014750698,10535.390022594327,51729.344792807235]
["C-15","Augex","Strategic - Network Security",{"$f":"'Direct Capex Plus Ohds'!AF16","v":7136.3239020447563},{"$f":"'Direct Capex Plus Ohds'!AG16","v":10136.819140950169},{"$f":"'Direct Capex Plus Ohds'!AH16","v":7936.481740025235},{"$f":"'Direct Capex Plus Ohds'!AI16","v":7168.1024625728378},{"$f":"'Direct Capex Plus Ohds'!AJ16","v":5202.6581060727594},37580.385351665762,null,{"$f":"D16*('Misc Data'!$D15*'General Inputs'!N$34+'Misc Data'!$E15*'General Inputs'!N$35+'Misc Data'!$F15*'General Inputs'!N$36+'Misc Data'!$G15*'General Inputs'!N$38+'Misc Data'!$I15*'General Inputs'!N$39+'Misc Data'!$H15*'General Inputs'!N$40)","v":101.31482942872083},{"$f":"E16*('Misc Data'!$D15*'General Inputs'!O$34+'Misc Data'!$E15*'General Inputs'!O$35+'Misc Data'!$F15*'General Inputs'!O$36+'Misc Data'!$G15*'General Inputs'!O$38+'Misc Data'!$I15*'General Inputs'!O$39+'Misc Data'!$H15*'General Inputs'!O$40)","v":208.63686983498974},{"$f":"F16*('Misc Data'!$D15*'General Inputs'!P$34+'Misc Data'!$E15*'General Inputs'!P$35+'Misc Data'!$F15*'General Inputs'!P$36+'Misc Data'!$G15*'General Inputs'!P$38+'Misc Data'!$I15*'General Inputs'!P$39+'Misc Data'!$H15*'General Inputs'!P$40)","v":230.82683840267896},{"$f":"G16*('Misc Data'!$D15*'General Inputs'!Q$34+'Misc Data'!$E15*'General Inputs'!Q$35+'Misc Data'!$F15*'General Inputs'!Q$36+'Misc Data'!$G15*'General Inputs'!Q$38+'Misc Data'!$I15*'General Inputs'!Q$39+'Misc Data'!$H15*'General Inputs'!Q$40)","v":277.51637197727723},{"$f":"H16*('Misc Data'!$D15*'General Inputs'!R$34+'Misc Data'!$E15*'General Inputs'!R$35+'Misc Data'!$F15*'General Inputs'!R$36+'Misc Data'!$G15*'General Inputs'!R$38+'Misc Data'!$I15*'General Inputs'!R$39+'Misc Data'!$H15*'General Inputs'!R$40)","v":238.47857472806393},1056.7734843717308,null,7237.6387314734775,10345.456010785158,8167.3085784279137,7445.618834550115,5441.1366808008233,38637.158836037488]
["C-18","Augex","Safety (Bushfire)",{"$f":"'Direct Capex Plus Ohds'!AF17","v":2134.8573267306538},{"$f":"'Direct Capex Plus Ohds'!AG17","v":2101.6543309435574},{"$f":"'Direct Capex Plus Ohds'!AH17","v":2119.3592316026757},{"$f":"'Direct Capex Plus Ohds'!AI17","v":2093.4752957772762},{"$f":"'Direct Capex Plus Ohds'!AJ17","v":2081.2087046063612},10530.554889660523,null,{"$f":"D17*('Misc Data'!$D16*'General Inputs'!N$34+'Misc Data'!$E16*'General Inputs'!N$35+'Misc Data'!$F16*'General Inputs'!N$36+'Misc Data'!$G16*'General Inputs'!N$38+'Misc Data'!$I16*'General Inputs'!N$39+'Misc Data'!$H16*'General Inputs'!N$40)","v":30.958516843401121},{"$f":"E17*('Misc Data'!$D16*'General Inputs'!O$34+'Misc Data'!$E16*'General Inputs'!O$35+'Misc Data'!$F16*'General Inputs'!O$36+'Misc Data'!$G16*'General Inputs'!O$38+'Misc Data'!$I16*'General Inputs'!O$39+'Misc Data'!$H16*'General Inputs'!O$40)","v":41.86695545256589},{"$f":"F17*('Misc Data'!$D16*'General Inputs'!P$34+'Misc Data'!$E16*'General Inputs'!P$35+'Misc Data'!$F16*'General Inputs'!P$36+'Misc Data'!$G16*'General Inputs'!P$38+'Misc Data'!$I16*'General Inputs'!P$39+'Misc Data'!$H16*'General Inputs'!P$40)","v":55.287014444742731},{"$f":"G17*('Misc Data'!$D16*'General Inputs'!Q$34+'Misc Data'!$E16*'General Inputs'!Q$35+'Misc Data'!$F16*'General Inputs'!Q$36+'Misc Data'!$G16*'General Inputs'!Q$38+'Misc Data'!$I16*'General Inputs'!Q$39+'Misc Data'!$H16*'General Inputs'!Q$40)","v":69.490903625106284},{"$f":"H17*('Misc Data'!$D16*'General Inputs'!R$34+'Misc Data'!$E16*'General Inputs'!R$35+'Misc Data'!$F16*'General Inputs'!R$36+'Misc Data'!$G16*'General Inputs'!R$38+'Misc Data'!$I16*'General Inputs'!R$39+'Misc Data'!$H16*'General Inputs'!R$40)","v":81.548382021596822},279.15177238741285,null,2165.8158435740547,2143.5212863961233,2174.6462460474186,2162.9661994023827,2162.757086627958,10809.706662047936]
["C-19","Non-network","Heavy Vehicle Fleet - 15yrs",{"$f":"'Direct Capex Plus Ohds'!AF18","v":3355},{"$f":"'Direct Capex Plus Ohds'!AG18","v":7690},{"$f":"'Direct Capex Plus Ohds'!AH18","v":5840},{"$f":"'Direct Capex Plus Ohds'!AI18","v":4675},{"$f":"'Direct Capex Plus Ohds'!AJ18","v":5445},27005,null,{"$f":"D18*('Misc Data'!$D17*'General Inputs'!N$34+'Misc Data'!$E17*'General Inputs'!N$35+'Misc Data'!$F17*'General Inputs'!N$36+'Misc Data'!$G17*'General Inputs'!N$38+'Misc Data'!$I17*'General Inputs'!N$39+'Misc Data'!$H17*'General Inputs'!N$40)","v":0},{"$f":"E18*('Misc Data'!$D17*'General Inputs'!O$34+'Misc Data'!$E17*'General Inputs'!O$35+'Misc Data'!$F17*'General Inputs'!O$36+'Misc Data'!$G17*'General Inputs'!O$38+'Misc Data'!$I17*'General Inputs'!O$39+'Misc Data'!$H17*'General Inputs'!O$40)","v":0},{"$f":"F18*('Misc Data'!$D17*'General Inputs'!P$34+'Misc Data'!$E17*'General Inputs'!P$35+'Misc Data'!$F17*'General Inputs'!P$36+'Misc Data'!$G17*'General Inputs'!P$38+'Misc Data'!$I17*'General Inputs'!P$39+'Misc Data'!$H17*'General Inputs'!P$40)","v":0},{"$f":"G18*('Misc Data'!$D17*'General Inputs'!Q$34+'Misc Data'!$E17*'General Inputs'!Q$35+'Misc Data'!$F17*'General Inputs'!Q$36+'Misc Data'!$G17*'General Inputs'!Q$38+'Misc Data'!$I17*'General Inputs'!Q$39+'Misc Data'!$H17*'General Inputs'!Q$40)","v":0},{"$f":"H18*('Misc Data'!$D17*'General Inputs'!R$34+'Misc Data'!$E17*'General Inputs'!R$35+'Misc Data'!$F17*'General Inputs'!R$36+'Misc Data'!$G17*'General Inputs'!R$38+'Misc Data'!$I17*'General Inputs'!R$39+'Misc Data'!$H17*'General Inputs'!R$40)","v":0},0,null,3355,7690,5840,4675,5445,27005]
["C-20","Non-network","Heavy Vehicle Fleet - 10yrs",{"$f":"'Direct Capex Plus Ohds'!AF19","v":3601.4450000000002},{"$f":"'Direct Capex Plus Ohds'!AG19","v":2973.14},{"$f":"'Direct Capex Plus Ohds'!AH19","v":4695.5249999999996},{"$f":"'Direct Capex Plus Ohds'!AI19","v":10586.825000000001},{"$f":"'Direct Capex Plus Ohds'!AJ19","v":7906.107},29763.042000000001,null,{"$f":"D19*('Misc Data'!$D18*'General Inputs'!N$34+'Misc Data'!$E18*'General Inputs'!N$35+'Misc Data'!$F18*'General Inputs'!N$36+'Misc Data'!$G18*'General Inputs'!N$38+'Misc Data'!$I18*'General Inputs'!N$39+'Misc Data'!$H18*'General Inputs'!N$40)","v":0},{"$f":"E19*('Misc Data'!$D18*'General Inputs'!O$34+'Misc Data'!$E18*'General Inputs'!O$35+'Misc Data'!$F18*'General Inputs'!O$36+'Misc Data'!$G18*'General Inputs'!O$38+'Misc Data'!$I18*'General Inputs'!O$39+'Misc Data'!$H18*'General Inputs'!O$40)","v":0},{"$f":"F19*('Misc Data'!$D18*'General Inputs'!P$34+'Misc Data'!$E18*'General Inputs'!P$35+'Misc Data'!$F18*'General Inputs'!P$36+'Misc Data'!$G18*'General Inputs'!P$38+'Misc Data'!$I18*'General Inputs'!P$39+'Misc Data'!$H18*'General Inputs'!P$40)","v":0},{"$f":"G19*('Misc Data'!$D18*'General Inputs'!Q$34+'Misc Data'!$E18*'General Inputs'!Q$35+'Misc Data'!$F18*'General Inputs'!Q$36+'Misc Data'!$G18*'General Inputs'!Q$38+'Misc Data'!$I18*'General Inputs'!Q$39+'Misc Data'!$H18*'General Inputs'!Q$40)","v":0},{"$f":"H19*('Misc Data'!$D18*'General Inputs'!R$34+'Misc Data'!$E18*'General Inputs'!R$35+'Misc Data'!$F18*'General Inputs'!R$36+'Misc Data'!$G18*'General Inputs'!R$38+'Misc Data'!$I18*'General Inputs'!R$39+'Misc Data'!$H18*'General Inputs'!R$40)","v":0},0,null,3601.4450000000002,2973.14,4695.5249999999996,10586.825000000001,7906.107,29763.042000000001]
["C-21","Non-network","Light Vehicle Fleet",{"$f":"'Direct Capex Plus Ohds'!AF20","v":5074.9009999999998},{"$f":"'Direct Capex Plus Ohds'!AG20","v":6264.5004328205123},{"$f":"'Direct Capex Plus Ohds'!AH20","v":11163.250472684458},{"$f":"'Direct Capex Plus Ohds'!AI20","v":8187.5923890737831},{"$f":"'Direct Capex Plus Ohds'!AJ20","v":5324.2311925955},36014.475487174255,null,{"$f":"D20*('Misc Data'!$D19*'General Inputs'!N$34+'Misc Data'!$E19*'General Inputs'!N$35+'Misc Data'!$F19*'General Inputs'!N$36+'Misc Data'!$G19*'General Inputs'!N$38+'Misc Data'!$I19*'General Inputs'!N$39+'Misc Data'!$H19*'General Inputs'!N$40)","v":0},{"$f":"E20*('Misc Data'!$D19*'General Inputs'!O$34+'Misc Data'!$E19*'General Inputs'!O$35+'Misc Data'!$F19*'General Inputs'!O$36+'Misc Data'!$G19*'General Inputs'!O$38+'Misc Data'!$I19*'General Inputs'!O$39+'Misc Data'!$H19*'General Inputs'!O$40)","v":0},{"$f":"F20*('Misc Data'!$D19*'General Inputs'!P$34+'Misc Data'!$E19*'General Inputs'!P$35+'Misc Data'!$F19*'General Inputs'!P$36+'Misc Data'!$G19*'General Inputs'!P$38+'Misc Data'!$I19*'General Inputs'!P$39+'Misc Data'!$H19*'General Inputs'!P$40)","v":0},{"$f":"G20*('Misc Data'!$D19*'General Inputs'!Q$34+'Misc Data'!$E19*'General Inputs'!Q$35+'Misc Data'!$F19*'General Inputs'!Q$36+'Misc Data'!$G19*'General Inputs'!Q$38+'Misc Data'!$I19*'General Inputs'!Q$39+'Misc Data'!$H19*'General Inputs'!Q$40)","v":0},{"$f":"H20*('Misc Data'!$D19*'General Inputs'!R$34+'Misc Data'!$E19*'General Inputs'!R$35+'Misc Data'!$F19*'General Inputs'!R$36+'Misc Data'!$G19*'General Inputs'!R$38+'Misc Data'!$I19*'General Inputs'!R$39+'Misc Data'!$H19*'General Inputs'!R$40)","v":0},0,null,5074.9009999999998,6264.5004328205123,11163.250472684458,8187.5923890737831,5324.2311925955,36014.475487174255]
["C-22","Non-network","Plant and Tools",{"$f":"'Direct Capex Plus Ohds'!AF21","v":5096.7333333333336},{"$f":"'Direct Capex Plus Ohds'!AG21","v":4245.7333333333336},{"$f":"'Direct Capex Plus Ohds'!AH21","v":3485.2333333333336},{"$f":"'Direct Capex Plus Ohds'!AI21","v":3220.4},{"$f":"'Direct Capex Plus Ohds'!AJ21","v":3712.4},19760.5,null,{"$f":"D21*('Misc Data'!$D20*'General Inputs'!N$34+'Misc Data'!$E20*'General Inputs'!N$35+'Misc Data'!$F20*'General Inputs'!N$36+'Misc Data'!$G20*'General Inputs'!N$38+'Misc Data'!$I20*'General Inputs'!N$39+'Misc Data'!$H20*'General Inputs'!N$40)","v":0},{"$f":"E21*('Misc Data'!$D20*'General Inputs'!O$34+'Misc Data'!$E20*'General Inputs'!O$35+'Misc Data'!$F20*'General Inputs'!O$36+'Misc Data'!$G20*'General Inputs'!O$38+'Misc Data'!$I20*'General Inputs'!O$39+'Misc Data'!$H20*'General Inputs'!O$40)","v":0},{"$f":"F21*('Misc Data'!$D20*'General Inputs'!P$34+'Misc Data'!$E20*'General Inputs'!P$35+'Misc Data'!$F20*'General Inputs'!P$36+'Misc Data'!$G20*'General Inputs'!P$38+'Misc Data'!$I20*'General Inputs'!P$39+'Misc Data'!$H20*'General Inputs'!P$40)","v":0},{"$f":"G21*('Misc Data'!$D20*'General Inputs'!Q$34+'Misc Data'!$E20*'General Inputs'!Q$35+'Misc Data'!$F20*'General Inputs'!Q$36+'Misc Data'!$G20*'General Inputs'!Q$38+'Misc Data'!$I20*'General Inputs'!Q$39+'Misc Data'!$H20*'General Inputs'!Q$40)","v":0},{"$f":"H21*('Misc Data'!$D20*'General Inputs'!R$34+'Misc Data'!$E20*'General Inputs'!R$35+'Misc Data'!$F20*'General Inputs'!R$36+'Misc Data'!$G20*'General Inputs'!R$38+'Misc Data'!$I20*'General Inputs'!R$39+'Misc Data'!$H20*'General Inputs'!R$40)","v":0},0,null,5096.7333333333336,4245.7333333333336,3485.2333333333336,3220.4,3712.4,19760.5]
["C-24","Non-network","Property",{"$f":"'Direct Capex Plus Ohds'!AF22","v":8788.4334712328673},{"$f":"'Direct Capex Plus Ohds'!AG22","v":9225.3582324283507},{"$f":"'Direct Capex Plus Ohds'!AH22","v":9662.282993623834},{"$f":"'Direct Capex Plus Ohds'!AI22","v":10099.207754819316},{"$f":"'Direct Capex Plus Ohds'!AJ22","v":10536.132516014799},48311.414968119163,null,{"$f":"D22*('Misc Data'!$D21*'General Inputs'!N$34+'Misc Data'!$E21*'General Inputs'!N$35+'Misc Data'!$F21*'General Inputs'!N$36+'Misc Data'!$G21*'General Inputs'!N$38+'Misc Data'!$I21*'General Inputs'!N$39+'Misc Data'!$H21*'General Inputs'!N$40)","v":0},{"$f":"E22*('Misc Data'!$D21*'General Inputs'!O$34+'Misc Data'!$E21*'General Inputs'!O$35+'Misc Data'!$F21*'General Inputs'!O$36+'Misc Data'!$G21*'General Inputs'!O$38+'Misc Data'!$I21*'General Inputs'!O$39+'Misc Data'!$H21*'General Inputs'!O$40)","v":0},{"$f":"F22*('Misc Data'!$D21*'General Inputs'!P$34+'Misc Data'!$E21*'General Inputs'!P$35+'Misc Data'!$F21*'General Inputs'!P$36+'Misc Data'!$G21*'General Inputs'!P$38+'Misc Data'!$I21*'General Inputs'!P$39+'Misc Data'!$H21*'General Inputs'!P$40)","v":0},{"$f":"G22*('Misc Data'!$D21*'General Inputs'!Q$34+'Misc Data'!$E21*'General Inputs'!Q$35+'Misc Data'!$F21*'General Inputs'!Q$36+'Misc Data'!$G21*'General Inputs'!Q$38+'Misc Data'!$I21*'General Inputs'!Q$39+'Misc Data'!$H21*'General Inputs'!Q$40)","v":0},{"$f":"H22*('Misc Data'!$D21*'General Inputs'!R$34+'Misc Data'!$E21*'General Inputs'!R$35+'Misc Data'!$F21*'General Inputs'!R$36+'Misc Data'!$G21*'General Inputs'!R$38+'Misc Data'!$I21*'General Inputs'!R$39+'Misc Data'!$H21*'General Inputs'!R$40)","v":0},0,null,8788.4334712328673,9225.3582324283507,9662.282993623834,10099.207754819316,10536.132516014799,48311.414968119163]
["C-25","Non-network","Information Technology",{"$f":"'Direct Capex Plus Ohds'!AF23","v":67777.122731670446},{"$f":"'Direct Capex Plus Ohds'!AG23","v":66623.031160187937},{"$f":"'Direct Capex Plus Ohds'!AH23","v":45252.778799432723},{"$f":"'Direct Capex Plus Ohds'!AI23","v":40359.186414260519},{"$f":"'Direct Capex Plus Ohds'!AJ23","v":38264.284430464548},258276.40353601618,null,{"$f":"D23*('Misc Data'!$D22*'General Inputs'!N$34+'Misc Data'!$E22*'General Inputs'!N$35+'Misc Data'!$F22*'General Inputs'!N$37+'Misc Data'!$G22*'General Inputs'!N$38+'Misc Data'!$I22*'General Inputs'!N$39+'Misc Data'!$H22*'General Inputs'!N$40)","v":1202.2416519401004},{"$f":"E23*('Misc Data'!$D22*'General Inputs'!O$34+'Misc Data'!$E22*'General Inputs'!O$35+'Misc Data'!$F22*'General Inputs'!O$37+'Misc Data'!$G22*'General Inputs'!O$38+'Misc Data'!$I22*'General Inputs'!O$39+'Misc Data'!$H22*'General Inputs'!O$40)","v":1673.6460273887139},{"$f":"F23*('Misc Data'!$D22*'General Inputs'!P$34+'Misc Data'!$E22*'General Inputs'!P$35+'Misc Data'!$F22*'General Inputs'!P$37+'Misc Data'!$G22*'General Inputs'!P$38+'Misc Data'!$I22*'General Inputs'!P$39+'Misc Data'!$H22*'General Inputs'!P$40)","v":1540.64110905844},{"$f":"G23*('Misc Data'!$D22*'General Inputs'!Q$34+'Misc Data'!$E22*'General Inputs'!Q$35+'Misc Data'!$F22*'General Inputs'!Q$37+'Misc Data'!$G22*'General Inputs'!Q$38+'Misc Data'!$I22*'General Inputs'!Q$39+'Misc Data'!$H22*'General Inputs'!Q$40)","v":1775.6997968107546},{"$f":"H23*('Misc Data'!$D22*'General Inputs'!R$34+'Misc Data'!$E22*'General Inputs'!R$35+'Misc Data'!$F22*'General Inputs'!R$37+'Misc Data'!$G22*'General Inputs'!R$38+'Misc Data'!$I22*'General Inputs'!R$39+'Misc Data'!$H22*'General Inputs'!R$40)","v":1977.9958856422409},8170.2244708402495,null,68979.364383610548,68296.677187576657,46793.41990849116,42134.886211071273,40242.280316106786,266446.62800685642]
["C-28","Non-network","Superannuation",{"$f":"'Direct Capex Plus Ohds'!AF24","v":-6141.2565853658534},{"$f":"'Direct Capex Plus Ohds'!AG24","v":-6141.2565853658534},{"$f":"'Direct Capex Plus Ohds'!AH24","v":-6141.2565853658534},{"$f":"'Direct Capex Plus Ohds'!AI24","v":-6141.2565853658534},{"$f":"'Direct Capex Plus Ohds'!AJ24","v":-6141.2565853658534},-30706.282926829266,null,{"$f":"D24*('Misc Data'!$D23*'General Inputs'!N$34+'Misc Data'!$E23*'General Inputs'!N$35+'Misc Data'!$F23*'General Inputs'!N$36+'Misc Data'!$G23*'General Inputs'!N$38+'Misc Data'!$I23*'General Inputs'!N$39+'Misc Data'!$H23*'General Inputs'!N$40)","v":-145.04843360627137},{"$f":"E24*('Misc Data'!$D23*'General Inputs'!O$34+'Misc Data'!$E23*'General Inputs'!O$35+'Misc Data'!$F23*'General Inputs'!O$36+'Misc Data'!$G23*'General Inputs'!O$38+'Misc Data'!$I23*'General Inputs'!O$39+'Misc Data'!$H23*'General Inputs'!O$40)","v":-197.01698454809983},{"$f":"F24*('Misc Data'!$D23*'General Inputs'!P$34+'Misc Data'!$E23*'General Inputs'!P$35+'Misc Data'!$F23*'General Inputs'!P$36+'Misc Data'!$G23*'General Inputs'!P$38+'Misc Data'!$I23*'General Inputs'!P$39+'Misc Data'!$H23*'General Inputs'!P$40)","v":-253.57244247088315},{"$f":"G24*('Misc Data'!$D23*'General Inputs'!Q$34+'Misc Data'!$E23*'General Inputs'!Q$35+'Misc Data'!$F23*'General Inputs'!Q$36+'Misc Data'!$G23*'General Inputs'!Q$38+'Misc Data'!$I23*'General Inputs'!Q$39+'Misc Data'!$H23*'General Inputs'!Q$40)","v":-319.11707077791186},{"$f":"H24*('Misc Data'!$D23*'General Inputs'!R$34+'Misc Data'!$E23*'General Inputs'!R$35+'Misc Data'!$F23*'General Inputs'!R$36+'Misc Data'!$G23*'General Inputs'!R$38+'Misc Data'!$I23*'General Inputs'!R$39+'Misc Data'!$H23*'General Inputs'!R$40)","v":-376.41054078258355},-1291.1654721857499,null,-6286.3050189721253,-6338.273569913953,-6394.8290278367367,-6460.3736561437654,-6517.6671261484371,-31997.448399015015]
["C-29","Non-network","Operational Information Technology ",{"$f":"'Direct Capex Plus Ohds'!AF25","v":4644.424284321899},{"$f":"'Direct Capex Plus Ohds'!AG25","v":2289.3620991874723},{"$f":"'Direct Capex Plus Ohds'!AH25","v":2508.481981385391},{"$f":"'Direct Capex Plus Ohds'!AI25","v":4800.4738324839172},{"$f":"'Direct Capex Plus Ohds'!AJ25","v":6266.822916167921},20509.565113546603,null,{"$f":"D25*('Misc Data'!$D24*'General Inputs'!N$34+'Misc Data'!$E24*'General Inputs'!N$35+'Misc Data'!$F24*'General Inputs'!N$36+'Misc Data'!$G24*'General Inputs'!N$38+'Misc Data'!$I24*'General Inputs'!N$39+'Misc Data'!$H24*'General Inputs'!N$40)","v":41.948152768657359},{"$f":"E25*('Misc Data'!$D24*'General Inputs'!O$34+'Misc Data'!$E24*'General Inputs'!O$35+'Misc Data'!$F24*'General Inputs'!O$36+'Misc Data'!$G24*'General Inputs'!O$38+'Misc Data'!$I24*'General Inputs'!O$39+'Misc Data'!$H24*'General Inputs'!O$40)","v":28.388279855075471},{"$f":"F25*('Misc Data'!$D24*'General Inputs'!P$34+'Misc Data'!$E24*'General Inputs'!P$35+'Misc Data'!$F24*'General Inputs'!P$36+'Misc Data'!$G24*'General Inputs'!P$38+'Misc Data'!$I24*'General Inputs'!P$39+'Misc Data'!$H24*'General Inputs'!P$40)","v":40.696668973467474},{"$f":"G25*('Misc Data'!$D24*'General Inputs'!Q$34+'Misc Data'!$E24*'General Inputs'!Q$35+'Misc Data'!$F24*'General Inputs'!Q$36+'Misc Data'!$G24*'General Inputs'!Q$38+'Misc Data'!$I24*'General Inputs'!Q$39+'Misc Data'!$H24*'General Inputs'!Q$40)","v":99.0446383522942},{"$f":"H25*('Misc Data'!$D24*'General Inputs'!R$34+'Misc Data'!$E24*'General Inputs'!R$35+'Misc Data'!$F24*'General Inputs'!R$36+'Misc Data'!$G24*'General Inputs'!R$38+'Misc Data'!$I24*'General Inputs'!R$39+'Misc Data'!$H24*'General Inputs'!R$40)","v":152.62208603800428},362.6998259874988,null,4686.3724370905566,2317.7503790425476,2549.1786503588587,4899.5184708362112,6419.4450022059254,20872.2649395341]
["Total Gross Capex",null,null,{"$f":"SUM(D7:D9,D11:D25)","v":395140.7542560164},{"$f":"SUM(E7:E9,E11:E25)","v":402963.42893775285},390245.92274338548,380407.60253416176,366286.76190138934,1935044.4703727055,null,{"$f":"SUM(K7:K9,K11:K25)","v":4811.4440544950494},{"$f":"SUM(L7:L9,L11:L25)","v":6807.4853448409149},8508.3952994373321,10542.752422605916,12024.031399222629,42694.108520601832,null,{"$f":"SUM(R7:R9,R11:R25)","v":399952.19831051142},{"$f":"SUM(S7:S9,S11:S25)","v":409770.91428259388},398754.31804282282,390950.35495676775,378310.79330061196,1977738.5788933071]
["Total Net Capex",null,null,{"$f":"SUM(D26,D10)","v":328785.11626805493},336069.42187823722,318877.5125603521,312711.38068114873,300667.41340236098,1597110.8447901537,null,{"$f":"SUM(K26,K10)","v":4014.6798087081133},5707.4872438247876,6978.7848478126089,8702.0095314609134,9918.2537099030797,35321.215141709494,null,{"$f":"SUM(R26,R10)","v":332799.79607676301},341776.90912206209,325856.29740816471,321413.39021260978,310585.66711226403,1632432.0599318631]
[]
["Gross Network Capex",null,null,{"$f":"SUM(D7:D9,D11:D17)","v":302943.95102082368},{"$f":"SUM(E7:E9,E11:E17)","v":309793.5602651611},313779.6267482916,304620.17372889002,294973.0404315124,{"$f":"SUM(I7:I9,I11:I17)","v":1526110.3521946787},null,{"$f":"SUM(K7:K9,K11:K17)","v":3712.3026833925628},{"$f":"SUM(L7:L9,L11:L17)","v":5302.4680221452245},7180.6299638763076,8987.1250582207776,10269.823968324967,{"$f":"SUM(P7:P9,P11:P17)","v":35452.349695959834},null,{"$f":"SUM(R7:R9,R11:R17)","v":306656.25370421621},{"$f":"SUM(S7:S9,S11:S17)","v":315096.02828730637},320960.25671216793,313607.29878711089,305242.86439983733,{"$f":"SUM(W7:W9,W11:W17)","v":1561562.7018906383}]
["Net Network Capex",null,null,{"$f":"D29+D10","v":236588.31303286221},{"$f":"E29+E10","v":242899.55320564547},242411.21656525822,236923.95187587701,229353.69193248401,1188176.7266121269,null,{"$f":"K29+K10","v":2915.5384376056268},{"$f":"L29+L10","v":4202.4699211290972},{"$f":"M29+M10","v":5651.0195122515843},{"$f":"N29+N10","v":7146.3821670757761},{"$f":"O29+O10","v":8164.0462790054171},{"$f":"P29+P10","v":28079.456317067496},null,{"$f":"R29+R10","v":239503.85147046781},{"$f":"S29+S10","v":247102.02312677458},{"$f":"T29+T10","v":248062.23607750982},{"$f":"U29+U10","v":244070.33404295289},{"$f":"V29+V10","v":237517.7382114894},{"$f":"W29+W10","v":1216256.1829291941}]
[]
[]
[]
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["C-10","Augex","PLEC (Undergrounding)",{"$f":"'Direct Capex Plus Ohds'!Y15","v":488.56537358929654},{"$f":"'Direct Capex Plus Ohds'!Z15","v":487.00494126428828},{"$f":"'Direct Capex Plus Ohds'!AA15","v":477.41216369227573},{"$f":"'Direct Capex Plus Ohds'!AB15","v":479.28446233366327},{"$f":"'Direct Capex Plus Ohds'!AC15","v":483.50859449644179},2415.7755353759653,null,{"$f":"D43*('Misc Data'!$D14*'General Inputs'!N$34+'Misc Data'!$E14*'General Inputs'!N$35+'Misc Data'!$F14*'General Inputs'!N$36+'Misc Data'!$G14*'General Inputs'!N$38+'Misc Data'!$I14*'General Inputs'!N$39+'Misc Data'!$H14*'General Inputs'!N$40)","v":4.2341112584528418},{"$f":"E43*('Misc Data'!$D14*'General Inputs'!O$34+'Misc Data'!$E14*'General Inputs'!O$35+'Misc Data'!$F14*'General Inputs'!O$36+'Misc Data'!$G14*'General Inputs'!O$38+'Misc Data'!$I14*'General Inputs'!O$39+'Misc Data'!$H14*'General Inputs'!O$40)","v":7.3463336175449347},{"$f":"F43*('Misc Data'!$D14*'General Inputs'!P$34+'Misc Data'!$E14*'General Inputs'!P$35+'Misc Data'!$F14*'General Inputs'!P$36+'Misc Data'!$G14*'General Inputs'!P$38+'Misc Data'!$I14*'General Inputs'!P$39+'Misc Data'!$H14*'General Inputs'!P$40)","v":12.428901785599621},{"$f":"G43*('Misc Data'!$D14*'General Inputs'!Q$34+'Misc Data'!$E14*'General Inputs'!Q$35+'Misc Data'!$F14*'General Inputs'!Q$36+'Misc Data'!$G14*'General Inputs'!Q$38+'Misc Data'!$I14*'General Inputs'!Q$39+'Misc Data'!$H14*'General Inputs'!Q$40)","v":18.287540813995001},{"$f":"H43*('Misc Data'!$D14*'General Inputs'!R$34+'Misc Data'!$E14*'General Inputs'!R$35+'Misc Data'!$F14*'General Inputs'!R$36+'Misc Data'!$G14*'General Inputs'!R$38+'Misc Data'!$I14*'General Inputs'!R$39+'Misc Data'!$H14*'General Inputs'!R$40)","v":21.972545263606207},64.269432739198606,null,492.7994848477494,494.35127488183321,489.84106547787536,497.57200314765828,505.48113976004799,2480.0449681151645]
["C-15","Augex","Strategic - Network Security",{"$f":"'Direct Capex Plus Ohds'!Y16","v":345.80359673644836},{"$f":"'Direct Capex Plus Ohds'!Z16","v":489.70501778115914},{"$f":"'Direct Capex Plus Ohds'!AA16","v":376.21356528848139},{"$f":"'Direct Capex Plus Ohds'!AB16","v":341.05920463656605},{"$f":"'Direct Capex Plus Ohds'!AC16","v":249.6201415988883},1802.4015260415433,null,{"$f":"D44*('Misc Data'!$D15*'General Inputs'!N$34+'Misc Data'!$E15*'General Inputs'!N$35+'Misc Data'!$F15*'General Inputs'!N$36+'Misc Data'!$G15*'General Inputs'!N$38+'Misc Data'!$I15*'General Inputs'!N$39+'Misc Data'!$H15*'General Inputs'!N$40)","v":4.9093949349962811},{"$f":"E44*('Misc Data'!$D15*'General Inputs'!O$34+'Misc Data'!$E15*'General Inputs'!O$35+'Misc Data'!$F15*'General Inputs'!O$36+'Misc Data'!$G15*'General Inputs'!O$38+'Misc Data'!$I15*'General Inputs'!O$39+'Misc Data'!$H15*'General Inputs'!O$40)","v":10.079150138883916},{"$f":"F44*('Misc Data'!$D15*'General Inputs'!P$34+'Misc Data'!$E15*'General Inputs'!P$35+'Misc Data'!$F15*'General Inputs'!P$36+'Misc Data'!$G15*'General Inputs'!P$38+'Misc Data'!$I15*'General Inputs'!P$39+'Misc Data'!$H15*'General Inputs'!P$40)","v":10.941899784357581},{"$f":"G44*('Misc Data'!$D15*'General Inputs'!Q$34+'Misc Data'!$E15*'General Inputs'!Q$35+'Misc Data'!$F15*'General Inputs'!Q$36+'Misc Data'!$G15*'General Inputs'!Q$38+'Misc Data'!$I15*'General Inputs'!Q$39+'Misc Data'!$H15*'General Inputs'!Q$40)","v":13.204263414814966},{"$f":"H44*('Misc Data'!$D15*'General Inputs'!R$34+'Misc Data'!$E15*'General Inputs'!R$35+'Misc Data'!$F15*'General Inputs'!R$36+'Misc Data'!$G15*'General Inputs'!R$38+'Misc Data'!$I15*'General Inputs'!R$39+'Misc Data'!$H15*'General Inputs'!R$40)","v":11.442046426697843},50.576754699750587,null,350.71299167144463,499.78416792004305,387.15546507283898,354.26346805138104,261.06218802558612,1852.9782807412939]
["C-18","Augex","Safety (Bushfire)",{"$f":"'Direct Capex Plus Ohds'!Y17","v":103.44840736434236},{"$f":"'Direct Capex Plus Ohds'!Z17","v":101.52994318966358},{"$f":"'Direct Capex Plus Ohds'!AA17","v":100.46412488133106},{"$f":"'Direct Capex Plus Ohds'!AB17","v":99.607814345865677},{"$f":"'Direct Capex Plus Ohds'!AC17","v":99.855035819917333},504.90532560112001,null,{"$f":"D45*('Misc Data'!$D16*'General Inputs'!N$34+'Misc Data'!$E16*'General Inputs'!N$35+'Misc Data'!$F16*'General Inputs'!N$36+'Misc Data'!$G16*'General Inputs'!N$38+'Misc Data'!$I16*'General Inputs'!N$39+'Misc Data'!$H16*'General Inputs'!N$40)","v":1.5001514254428083},{"$f":"E45*('Misc Data'!$D16*'General Inputs'!O$34+'Misc Data'!$E16*'General Inputs'!O$35+'Misc Data'!$F16*'General Inputs'!O$36+'Misc Data'!$G16*'General Inputs'!O$38+'Misc Data'!$I16*'General Inputs'!O$39+'Misc Data'!$H16*'General Inputs'!O$40)","v":2.0225731444213175},{"$f":"F45*('Misc Data'!$D16*'General Inputs'!P$34+'Misc Data'!$E16*'General Inputs'!P$35+'Misc Data'!$F16*'General Inputs'!P$36+'Misc Data'!$G16*'General Inputs'!P$38+'Misc Data'!$I16*'General Inputs'!P$39+'Misc Data'!$H16*'General Inputs'!P$40)","v":2.6207739776575476},{"$f":"G45*('Misc Data'!$D16*'General Inputs'!Q$34+'Misc Data'!$E16*'General Inputs'!Q$35+'Misc Data'!$F16*'General Inputs'!Q$36+'Misc Data'!$G16*'General Inputs'!Q$38+'Misc Data'!$I16*'General Inputs'!Q$39+'Misc Data'!$H16*'General Inputs'!Q$40)","v":3.3063858173908165},{"$f":"H45*('Misc Data'!$D16*'General Inputs'!R$34+'Misc Data'!$E16*'General Inputs'!R$35+'Misc Data'!$F16*'General Inputs'!R$36+'Misc Data'!$G16*'General Inputs'!R$38+'Misc Data'!$I16*'General Inputs'!R$39+'Misc Data'!$H16*'General Inputs'!R$40)","v":3.9126381654083171},13.362522530320808,null,104.94855878978517,103.5525163340849,103.08489885898861,102.9142001632565,103.76767398532564,518.26784813144081]
["C-19","Non-network","Heavy Vehicle Fleet - 15yrs",{"$f":"'Direct Capex Plus Ohds'!Y18","v":0},{"$f":"'Direct Capex Plus Ohds'!Z18","v":0},{"$f":"'Direct Capex Plus Ohds'!AA18","v":0},{"$f":"'Direct Capex Plus Ohds'!AB18","v":0},{"$f":"'Direct Capex Plus Ohds'!AC18","v":0},0,null,{"$f":"D46*('Misc Data'!$D17*'General Inputs'!N$34+'Misc Data'!$E17*'General Inputs'!N$35+'Misc Data'!$F17*'General Inputs'!N$36+'Misc Data'!$G17*'General Inputs'!N$38+'Misc Data'!$I17*'General Inputs'!N$39+'Misc Data'!$H17*'General Inputs'!N$40)","v":0},{"$f":"E46*('Misc Data'!$D17*'General Inputs'!O$34+'Misc Data'!$E17*'General Inputs'!O$35+'Misc Data'!$F17*'General Inputs'!O$36+'Misc Data'!$G17*'General Inputs'!O$38+'Misc Data'!$I17*'General Inputs'!O$39+'Misc Data'!$H17*'General Inputs'!O$40)","v":0},{"$f":"F46*('Misc Data'!$D17*'General Inputs'!P$34+'Misc Data'!$E17*'General Inputs'!P$35+'Misc Data'!$F17*'General Inputs'!P$36+'Misc Data'!$G17*'General Inputs'!P$38+'Misc Data'!$I17*'General Inputs'!P$39+'Misc Data'!$H17*'General Inputs'!P$40)","v":0},{"$f":"G46*('Misc Data'!$D17*'General Inputs'!Q$34+'Misc Data'!$E17*'General Inputs'!Q$35+'Misc Data'!$F17*'General Inputs'!Q$36+'Misc Data'!$G17*'General Inputs'!Q$38+'Misc Data'!$I17*'General Inputs'!Q$39+'Misc Data'!$H17*'General Inputs'!Q$40)","v":0},{"$f":"H46*('Misc Data'!$D17*'General Inputs'!R$34+'Misc Data'!$E17*'General Inputs'!R$35+'Misc Data'!$F17*'General Inputs'!R$36+'Misc Data'!$G17*'General Inputs'!R$38+'Misc Data'!$I17*'General Inputs'!R$39+'Misc Data'!$H17*'General Inputs'!R$40)","v":0},0,null,0,0,0,0,0,0]
["C-20","Non-network","Heavy Vehicle Fleet - 10yrs",{"$f":"'Direct Capex Plus Ohds'!Y19","v":0},{"$f":"'Direct Capex Plus Ohds'!Z19","v":0},{"$f":"'Direct Capex Plus Ohds'!AA19","v":0},{"$f":"'Direct Capex Plus Ohds'!AB19","v":0},{"$f":"'Direct Capex Plus Ohds'!AC19","v":0},0,null,{"$f":"D47*('Misc Data'!$D18*'General Inputs'!N$34+'Misc Data'!$E18*'General Inputs'!N$35+'Misc Data'!$F18*'General Inputs'!N$36+'Misc Data'!$G18*'General Inputs'!N$38+'Misc Data'!$I18*'General Inputs'!N$39+'Misc Data'!$H18*'General Inputs'!N$40)","v":0},{"$f":"E47*('Misc Data'!$D18*'General Inputs'!O$34+'Misc Data'!$E18*'General Inputs'!O$35+'Misc Data'!$F18*'General Inputs'!O$36+'Misc Data'!$G18*'General Inputs'!O$38+'Misc Data'!$I18*'General Inputs'!O$39+'Misc Data'!$H18*'General Inputs'!O$40)","v":0},{"$f":"F47*('Misc Data'!$D18*'General Inputs'!P$34+'Misc Data'!$E18*'General Inputs'!P$35+'Misc Data'!$F18*'General Inputs'!P$36+'Misc Data'!$G18*'General Inputs'!P$38+'Misc Data'!$I18*'General Inputs'!P$39+'Misc Data'!$H18*'General Inputs'!P$40)","v":0},{"$f":"G47*('Misc Data'!$D18*'General Inputs'!Q$34+'Misc Data'!$E18*'General Inputs'!Q$35+'Misc Data'!$F18*'General Inputs'!Q$36+'Misc Data'!$G18*'General Inputs'!Q$38+'Misc Data'!$I18*'General Inputs'!Q$39+'Misc Data'!$H18*'General Inputs'!Q$40)","v":0},{"$f":"H47*('Misc Data'!$D18*'General Inputs'!R$34+'Misc Data'!$E18*'General Inputs'!R$35+'Misc Data'!$F18*'General Inputs'!R$36+'Misc Data'!$G18*'General Inputs'!R$38+'Misc Data'!$I18*'General Inputs'!R$39+'Misc Data'!$H18*'General Inputs'!R$40)","v":0},0,null,0,0,0,0,0,0]
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[]
[]
[]
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[]
[]
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[{"$f":"A44","v":"C-15"},"Augex","Strategic - Network Security",{"$f":"D16-D44","v":6790.5203053083078},9647.114123169009,7560.2681747367533,6827.0432579362714,4953.0379644738714,35777.983825624207,null,{"$f":"K16-K44","v":96.405434493724542},198.55771969610583,219.88493861832137,264.31210856246224,227.0365283013661,1006.1967296719802,null,{"$f":"R16-R44","v":6886.9257398020327},9845.6718428651147,7780.1531133550743,7091.3553664987339,5180.0744927752376,36784.180555296196]
[{"$f":"A45","v":"C-18"},"Augex","Safety (Bushfire)",{"$f":"D17-D45","v":2031.4089193663115},2000.1243877538939,2018.8951067213445,1993.8674814314104,1981.3536687864439,10025.649564059404,null,{"$f":"K17-K45","v":29.458365417958312},39.844382308144574,52.666240467085181,66.184517807715466,77.635743856188512,265.78924985709205,null,{"$f":"R17-R45","v":2060.8672847842695},2039.9687700620384,2071.5613471884299,2060.0519992391264,2058.9894126426325,10291.438813916498]
[{"$f":"A46","v":"C-19"},"Non-network","Heavy Vehicle Fleet - 15yrs",{"$f":"D18-D46","v":3355},7690,5840,4675,5445,27005,null,{"$f":"K18-K46","v":0},0,0,0,0,0,null,{"$f":"R18-R46","v":3355},7690,5840,4675,5445,27005]
[{"$f":"A47","v":"C-20"},"Non-network","Heavy Vehicle Fleet - 10yrs",{"$f":"D19-D47","v":3601.4450000000002},2973.14,4695.5249999999996,10586.825000000001,7906.107,29763.042000000001,null,{"$f":"K19-K47","v":0},0,0,0,0,0,null,{"$f":"R19-R47","v":3601.4450000000002},2973.14,4695.5249999999996,10586.825000000001,7906.107,29763.042000000001]
[{"$f":"A48","v":"C-21"},"Non-network","Light Vehicle Fleet",{"$f":"D20-D48","v":5074.9009999999998},6264.5004328205123,11163.250472684458,8187.5923890737831,5324.2311925955,36014.475487174255,null,{"$f":"K20-K48","v":0},0,0,0,0,0,null,{"$f":"R20-R48","v":5074.9009999999998},6264.5004328205123,11163.250472684458,8187.5923890737831,5324.2311925955,36014.475487174255]
[{"$f":"A49","v":"C-22"},"Non-network","Plant and Tools",{"$f":"D21-D49","v":5096.7333333333336},4245.7333333333336,3485.2333333333336,3220.4,3712.4,19760.5,null,{"$f":"K21-K49","v":0},0,0,0,0,0,null,{"$f":"R21-R49","v":5096.7333333333336},4245.7333333333336,3485.2333333333336,3220.4,3712.4,19760.5]
[{"$f":"A50","v":"C-24"},"Non-network","Property",{"$f":"D22-D50","v":8788.4334712328673},9225.3582324283507,9662.282993623834,10099.207754819316,10536.132516014799,48311.414968119163,null,{"$f":"K22-K50","v":0},0,0,0,0,0,null,{"$f":"R22-R50","v":8788.4334712328673},9225.3582324283507,9662.282993623834,10099.207754819316,10536.132516014799,48311.414968119163]
[{"$f":"A51","v":"C-25"},"Non-network","Information Technology",{"$f":"D23-D51","v":67777.122731670446},66623.031160187937,45252.778799432723,40359.186414260519,38264.284430464548,258276.40353601618,null,{"$f":"K23-K51","v":1202.2416519401004},1673.6460273887139,1540.64110905844,1775.6997968107546,1977.9958856422409,8170.2244708402495,null,{"$f":"R23-R51","v":68979.364383610548},68296.677187576657,46793.41990849116,42134.886211071273,40242.280316106786,266446.62800685642]
[{"$f":"A52","v":"C-28"},"Non-network","Superannuation",{"$f":"D24-D52","v":-6141.2565853658534},-6141.2565853658534,-6141.2565853658534,-6141.2565853658534,-6141.2565853658534,-30706.282926829266,null,{"$f":"K24-K52","v":-145.04843360627137},-197.01698454809983,-253.57244247088315,-319.11707077791186,-376.41054078258355,-1291.1654721857499,null,{"$f":"R24-R52","v":-6286.3050189721253},-6338.273569913953,-6394.8290278367367,-6460.3736561437654,-6517.6671261484371,-31997.448399015015]
[{"$f":"A53","v":"C-29"},"Non-network","Operational Information Technology ",{"$f":"D25-D53","v":4446.1447273880549},2193.0563738905862,2402.9584004880771,4598.5335986978334,6003.1979606882433,19643.891061152794,null,{"$f":"K25-K53","v":40.157304078704612},27.194080876091611,38.984694052961508,94.878154350490732,146.20176888923322,347.41600224748169,null,{"$f":"R25-R53","v":4486.3020314667592},2220.2504547666776,2441.9430945410386,4693.4117530483236,6149.3997295774761,19991.307063400276]
["Total Gross Capex",null,null,{"$f":"SUM(D63:D65,D67:D81)","v":380262.77275302383},{"$f":"SUM(E63:E65,E67:E81)","v":387901.14040969696},375266.28290282062,365711.79663499328,351870.52291301318,1861012.5156135475,null,{"$f":"SUM(K63:K65,K67:K81)","v":4629.766805227946},{"$f":"SUM(L63:L65,L67:L81)","v":6550.1313820382993},8166.2994506268042,10110.977413149807,11524.871628336417,40982.046679379288,null,{"$f":"SUM(R63:R65,R67:R81)","v":384892.5395582518},394451.27179173537,383432.58235344733,375822.77404814307,363395.39454134949,1901994.5622929267]
["Total Net Capex",null,null,{"$f":"SUM(D82,D66)","v":317122.5182867386},{"$f":"SUM(E82,E66)","v":324238.7517169526},307280.95415605151,301236.5694179585,289399.54794343794,1539278.3415211388,null,{"$f":"SUM(K82,K66)","v":3871.6112248724066},{"$f":"SUM(L82,L66)","v":5503.2736776423735},6709.1972237241389,8357.8172971774966,9520.1277786939681,33962.027202110396,null,{"$f":"SUM(R82,R66)","v":320994.12951161101},{"$f":"SUM(S82,S66)","v":329742.02539459505},313990.15137977555,309594.38671513594,298919.6757221318,1573240.3687232491]
[]
["Gross Network Capex",null,null,{"$f":"SUM(D63:D65,D67:D73)","v":288264.24907476496},{"$f":"SUM(E63:E65,E67:E73)","v":294827.57746240206},298905.51048862404,290126.3080635076,280820.42639861588,{"$f":"SUM(I63:I65,I67:I73)","v":1452944.0714879145},null,{"$f":"SUM(K63:K65,K67:K73)","v":3532.4162828154126},{"$f":"SUM(L63:L65,L67:L73)","v":5046.3082583215928},6840.2460899862863,8559.5165327664727,9777.0845145875264,{"$f":"SUM(P63:P65,P67:P73)","v":33755.571678477303},null,{"$f":"SUM(R63:R65,R67:R73)","v":291796.66535758041},{"$f":"SUM(S63:S65,S67:S73)","v":299873.88572072372},305745.75657861028,298685.82459627412,290597.5109132033,{"$f":"SUM(W63:W65,W67:W73)","v":1486699.6431663916}]
["Net Network Capex",null,null,{"$f":"D85+D66","v":225123.99460847973},{"$f":"E85+E66","v":231165.18876965769},230920.18174185493,225651.08084647279,218349.45142904064,1131209.8973955058,null,{"$f":"K85+K66","v":2774.2607024598733},{"$f":"L85+L66","v":3999.450553925667},5383.1438630836219,6806.3564167941613,7772.3406649450772,26735.552201208411,null,{"$f":"R85+R66","v":227898.25531093962},{"$f":"S85+S66","v":235164.6393235834},236303.32560493849,232457.437263267,226121.7920939856,1157945.449596714]

{"sheet":"Total Capex  $June2020","index":10,"n_rows":71,"n_cols":27,"rows_kept":71,"cut":false,"hidden":false,"merged":[[66,24,66,26],[66,27,66,29]]}
[]
[null,null,null,{"$f":"'Base Capex Incl Real Price Esc'!R2","v":"Capex Including Overheads & Real Price Escalation"}]
[null,null,null," $2017-18 ($'000)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'General Inputs'!C11","v":1.0487511291779583}]
[]
[null,null,null,"2020/21","2021/22","2022/23","2023/24","2024/25","TOTAL",null,"2020/21","2021/22","2022/23","2023/24","2024/25","TOTAL"]
["C-1","Repex","Asset Replacement and Refurbishment",{"$f":"'Base Capex Incl Real Price Esc'!R7","v":117328.6791501909},{"$f":"'Base Capex Incl Real Price Esc'!S7","v":120022.12902552471},{"$f":"'Base Capex Incl Real Price Esc'!T7","v":122221.07126842953},{"$f":"'Base Capex Incl Real Price Esc'!U7","v":119192.11436159469},{"$f":"'Base Capex Incl Real Price Esc'!V7","v":115790.87832666161},{"$f":"SUM(D7:H7)","v":594554.87213240145},null,{"$f":"D7*$P$4","v":123048.58474372109},{"$f":"E7*$P$4","v":125873.34334186165},{"$f":"F7*$P$4","v":128179.48650210518},{"$f":"G7*$P$4","v":125002.86452583078},{"$f":"H7*$P$4","v":121435.81439359394},{"$f":"SUM(K7:O7)","v":623540.0935071127}]
["C-2","Augex","Augmentation/Capacity",{"$f":"'Base Capex Incl Real Price Esc'!R8","v":23947.02396024359},{"$f":"'Base Capex Incl Real Price Esc'!S8","v":23555.685988163918},{"$f":"'Base Capex Incl Real Price Esc'!T8","v":21414.577627281662},{"$f":"'Base Capex Incl Real Price Esc'!U8","v":22718.773999754609},{"$f":"'Base Capex Incl Real Price Esc'!V8","v":22959.970198370593},{"$f":"SUM(D8:H8)","v":114596.03177381436},null,{"$f":"D8*$P$4","v":25114.468418757089},24704.05227864832,22458.562467480686,23826.339885781486,24079.294671433432,{"$f":"SUM(K8:O8)","v":120182.71772210102}]
["C-3","Connections","Connections",{"$f":"'Base Capex Incl Real Price Esc'!R9","v":114849.80553137171},{"$f":"'Base Capex Incl Real Price Esc'!S9","v":117685.87588590475},{"$f":"'Base Capex Incl Real Price Esc'!T9","v":125766.31339341136},{"$f":"'Base Capex Incl Real Price Esc'!U9","v":120075.87535564559},{"$f":"'Base Capex Incl Real Price Esc'!V9","v":116434.92319273084},594812.79335906426,null,120448.86323689501,123423.19522363966,131897.56318388914,125929.7098662651,122111.25717412532,623810.58868481417]
["C-4","Connections","Contributions",{"$f":"'Base Capex Incl Real Price Esc'!R10","v":-67152.402233748391},{"$f":"'Base Capex Incl Real Price Esc'!S10","v":-67994.005160531771},{"$f":"'Base Capex Incl Real Price Esc'!T10","v":-72898.020634658096},{"$f":"'Base Capex Incl Real Price Esc'!U10","v":-69536.964744158002},{"$f":"'Base Capex Incl Real Price Esc'!V10","v":-67725.126188347946},-345306.51896144415,null,-70426.157669656081,-71308.789689439625,-76451.881455435781,-72926.970295043575,-71026.802563749618,-362140.60167332471]
["C-5","Augex","Reliability",{"$f":"'Base Capex Incl Real Price Esc'!R11","v":11824.430532988466},{"$f":"'Base Capex Incl Real Price Esc'!S11","v":11905.188909318222},{"$f":"'Base Capex Incl Real Price Esc'!T11","v":11989.864642098573},{"$f":"'Base Capex Incl Real Price Esc'!U11","v":12102.488708629207},{"$f":"'Base Capex Incl Real Price Esc'!V11","v":12198.915524110114},60020.888317144578,null,12400.884873357982,12485.58031172439,12574.384082091756,12692.498699038371,12793.626430657008,62946.974396869504]
["C-6","Augex","Environmental",{"$f":"'Base Capex Incl Real Price Esc'!R12","v":1832.0209644647559},{"$f":"'Base Capex Incl Real Price Esc'!S12","v":1837.5752358094908},{"$f":"'Base Capex Incl Real Price Esc'!T12","v":1842.1736664362538},{"$f":"'Base Capex Incl Real Price Esc'!U12","v":1849.87334920434},{"$f":"'Base Capex Incl Real Price Esc'!V12","v":1857.0828225851574},9218.7260384999972,null,1921.334055160105,1927.1591035046565,1931.9817128169207,1940.0567638142631,1947.6177071631739,9668.149342459119]
["C-7","Augex","Safety Augex",{"$f":"'Base Capex Incl Real Price Esc'!R13","v":5989.2492634188311},{"$f":"'Base Capex Incl Real Price Esc'!S13","v":6334.8832979603394},{"$f":"'Base Capex Incl Real Price Esc'!T13","v":6367.1149032517733},{"$f":"'Base Capex Incl Real Price Esc'!U13","v":6405.5786377410641},{"$f":"'Base Capex Incl Real Price Esc'!V13","v":6131.8843753543424},31228.710477726345,null,6281.2319279387539,6643.7160119464943,6677.518944391104,6717.8578293691489,6430.8206626415458,32751.145376287048]
["C-8","Repex","Safety Repex",{"$f":"'Base Capex Incl Real Price Esc'!R14","v":11311.722276226115},{"$f":"'Base Capex Incl Real Price Esc'!S14","v":11032.716693510678},{"$f":"'Base Capex Incl Real Price Esc'!T14","v":10683.655035518552},{"$f":"'Base Capex Incl Real Price Esc'!U14","v":11196.449325838128},{"$f":"'Base Capex Incl Real Price Esc'!V14","v":11729.926170001641},55954.469501095118,null,11863.181510139604,11570.574090219834,11204.495282247861,11742.288873256526,12301.773315963304,58682.313071827128]
["C-10","Augex","PLEC (Undergrounding)",{"$f":"'Base Capex Incl Real Price Esc'!R15","v":10169.867450264326},{"$f":"'Base Capex Incl Real Price Esc'!S15","v":10232.99595393299},{"$f":"'Base Capex Incl Real Price Esc'!T15","v":10333.53135126489},{"$f":"'Base Capex Incl Real Price Esc'!U15","v":10457.560014750698},{"$f":"'Base Capex Incl Real Price Esc'!V15","v":10535.390022594327},51729.344792807235,null,10665.659972054877,10731.866061560702,10837.302673034887,10967.377873916061,11049.002182525996,54251.208763092523]
["C-15","Augex","Strategic - Network Security",{"$f":"'Base Capex Incl Real Price Esc'!R16","v":7237.6387314734775},{"$f":"'Base Capex Incl Real Price Esc'!S16","v":10345.456010785158},{"$f":"'Base Capex Incl Real Price Esc'!T16","v":8167.3085784279137},{"$f":"'Base Capex Incl Real Price Esc'!U16","v":7445.618834550115},{"$f":"'Base Capex Incl Real Price Esc'!V16","v":5441.1366808008233},38637.158836037488,null,7590.481792214935,10849.80867317183,8565.474093971101,7808.6011601631071,5706.3982380014713,40520.763957522446]
["C-18","Augex","Safety (Bushfire)",{"$f":"'Base Capex Incl Real Price Esc'!R17","v":2165.8158435740547},{"$f":"'Base Capex Incl Real Price Esc'!S17","v":2143.5212863961233},{"$f":"'Base Capex Incl Real Price Esc'!T17","v":2174.6462460474186},{"$f":"'Base Capex Incl Real Price Esc'!U17","v":2162.9661994023827},{"$f":"'Base Capex Incl Real Price Esc'!V17","v":2162.757086627958},10809.706662047936,null,2271.4018115398021,2248.0203695249243,2280.6627061048384,2268.4132439970058,2268.1939367387022,11336.692067905273]
["C-19","Non-network","Heavy Vehicle Fleet - 15yrs",{"$f":"'Base Capex Incl Real Price Esc'!R18","v":3355},{"$f":"'Base Capex Incl Real Price Esc'!S18","v":7690},{"$f":"'Base Capex Incl Real Price Esc'!T18","v":5840},{"$f":"'Base Capex Incl Real Price Esc'!U18","v":4675},{"$f":"'Base Capex Incl Real Price Esc'!V18","v":5445},27005,null,3518.56003839205,8064.8961833784997,6124.7065943992766,4902.911528906955,5710.4498983739832,28321.524243450764]
["C-20","Non-network","Heavy Vehicle Fleet - 10yrs",{"$f":"'Base Capex Incl Real Price Esc'!R19","v":3601.4450000000002},{"$f":"'Base Capex Incl Real Price Esc'!S19","v":2973.14},{"$f":"'Base Capex Incl Real Price Esc'!T19","v":4695.5249999999996},{"$f":"'Base Capex Incl Real Price Esc'!U19","v":10586.825000000001},{"$f":"'Base Capex Incl Real Price Esc'!V19","v":7906.107},29763.042000000001,null,3777.0195104223121,3118.0839322041547,4924.4371458333326,11102.94467315944,8291.5386436517601,31214.023905271002]
["C-21","Non-network","Light Vehicle Fleet",{"$f":"'Base Capex Incl Real Price Esc'!R20","v":5074.9009999999998},{"$f":"'Base Capex Incl Real Price Esc'!S20","v":6264.5004328205123},{"$f":"'Base Capex Incl Real Price Esc'!T20","v":11163.250472684458},{"$f":"'Base Capex Incl Real Price Esc'!U20","v":8187.5923890737831},{"$f":"'Base Capex Incl Real Price Esc'!V20","v":5324.2311925955},36014.475487174255,null,5322.30815421635,6569.901902656321,11707.471538524202,8586.7467632899879,5583.7934752390383,37770.221833925898]
["C-22","Non-network","Plant and Tools",{"$f":"'Base Capex Incl Real Price Esc'!R21","v":5096.7333333333336},{"$f":"'Base Capex Incl Real Price Esc'!S21","v":4245.7333333333336},{"$f":"'Base Capex Incl Real Price Esc'!T21","v":3485.2333333333336},{"$f":"'Base Capex Incl Real Price Esc'!U21","v":3220.4},{"$f":"'Base Capex Incl Real Price Esc'!V21","v":3712.4},19760.5,null,5345.2048384522732,4452.7176275218308,3655.1423937819932,3377.3981364046972,3893.3836919602527,20723.846688121048]
["C-24","Non-network","Property",{"$f":"'Base Capex Incl Real Price Esc'!R22","v":8788.4334712328673},{"$f":"'Base Capex Incl Real Price Esc'!S22","v":9225.3582324283507},{"$f":"'Base Capex Incl Real Price Esc'!T22","v":9662.282993623834},{"$f":"'Base Capex Incl Real Price Esc'!U22","v":10099.207754819316},{"$f":"'Base Capex Incl Real Price Esc'!V22","v":10536.132516014799},48311.414968119163,null,9216.879526660834,9675.1048633304072,10133.330199999979,10591.55553666955,11049.780873339123,50666.650999999889]
["C-25","Non-network","Information Technology",{"$f":"'Base Capex Incl Real Price Esc'!R23","v":68979.364383610548},{"$f":"'Base Capex Incl Real Price Esc'!S23","v":68296.677187576657},{"$f":"'Base Capex Incl Real Price Esc'!T23","v":46793.41990849116},{"$f":"'Base Capex Incl Real Price Esc'!U23","v":42134.886211071273},{"$f":"'Base Capex Incl Real Price Esc'!V23","v":40242.280316106786},266446.62800685642,null,72342.186287289398,71626.217319573523,49074.651967128462,44189.009491645782,42204.136922212914,279436.20198785007]
["C-28","Non-network","Superannuation",{"$f":"'Base Capex Incl Real Price Esc'!R24","v":-6286.3050189721253},{"$f":"'Base Capex Incl Real Price Esc'!S24","v":-6338.273569913953},{"$f":"'Base Capex Incl Real Price Esc'!T24","v":-6394.8290278367367},{"$f":"'Base Capex Incl Real Price Esc'!U24","v":-6460.3736561437654},{"$f":"'Base Capex Incl Real Price Esc'!V24","v":-6517.6671261484371},-31997.448399015015,null,-6592.7694870040832,-6647.271563486067,-6706.5841638437632,-6775.3241667923094,-6835.4107581542321,-33557.360139280456,null,null,null,null,"AER Applied","No Labour esc","AER Labour esc","Proposal Labour Esc","Esc not allowed","Labour WPI","Construct WPI"]
["C-29","Non-network","Operational Information Technology ",{"$f":"'Base Capex Incl Real Price Esc'!R25","v":4686.3724370905566},{"$f":"'Base Capex Incl Real Price Esc'!S25","v":2317.7503790425476},{"$f":"'Base Capex Incl Real Price Esc'!T25","v":2549.1786503588587},{"$f":"'Base Capex Incl Real Price Esc'!U25","v":4899.5184708362112},{"$f":"'Base Capex Incl Real Price Esc'!V25","v":6419.4450022059254},20872.2649395341,null,4914.8383851471817,2430.7433271735126,2673.4539880401967,5138.3755287177401,6732.4001947592651,21889.811423837898]
["Total Gross Capex",null,null,{"$f":"SUM(D7:D9,D11:D25)","v":399952.19831051142},{"$f":"SUM(E7:E9,E11:E25)","v":409770.91428259388},398754.31804282282,390950.35495676775,378310.79330061196,1977738.5788933071,null,{"$f":"SUM(K7:K9,K11:K25)","v":419450.31959535548},{"$f":"SUM(L7:L9,L11:L25)","v":429747.70905815478},418194.04131199711,410009.62621343369,396753.87165422586,2074155.5678331668,null,null,null,null,1609591.4505599642,1593698.8404642087,{"$f":"U26-V26","v":15892.61009575543},1633233.2767057174,{"$f":"X26-U26","v":23641.826145753264},14267.253771295305,9374.5723744579591]
["Total Net Capex",null,null,{"$f":"SUM(D26,D10)","v":332799.79607676301},341776.90912206209,325856.29740816471,321413.39021260978,310585.66711226403,1632432.0599318631,null,{"$f":"SUM(K26,K10)","v":349024.16192569939},358438.91936871514,341742.15985656134,337082.65591839014,325727.06909047626,1712014.966159842,null,null,null,null,1262537.8942353153,1250752.0278243939,{"$f":"U27-V27","v":11785.866410921328},1282071.6367992898,{"$f":"X27-U27","v":19533.742563974578},10557.235476132948,8976.50708784163]
[]
["Gross Network Capex",null,null,{"$f":"SUM(D7:D9,D11:D17)","v":306656.25370421621},315096.02828730637,320960.25671216793,313607.29878711089,305242.86439983733,1561562.7018906383,null,{"$f":"SUM(K7:K9,K11:K17)","v":321606.09234177927},{"$f":"SUM(L7:L9,L11:L17)","v":330457.31546580256},336607.43164813344,328896.00872143183,320123.79871284385,1637690.6468899909,null,null,null,null,1339264.8169882901,1323805.9214885938,{"$f":"U29-V29","v":15458.895499696257},1358453.1646083321,{"$f":"X29-U29","v":19188.347620042041},13969.371730757644,5218.9758892843965]
["Net Network Capex",null,null,{"$f":"D29+D10","v":239503.85147046781},247102.02312677458,248062.23607750982,244070.33404295289,237517.7382114894,1216256.1829291941,null,{"$f":"K29+K10","v":251179.93467212317},259148.52577636292,260155.55019269767,255969.03842638826,249096.99614909425,1275550.0452166661,null,null,null,null,992211.26066364103,980859.108848779,{"$f":"U30-V30","v":11352.151814862038},1007291.5247019045,{"$f":"X30-U30","v":15080.264038263471},10259.353435595287,4820.9106026681839]
[]
[]
[null,null,null,{"$f":"'Base Capex Incl Real Price Esc'!R34","v":"Network Business Overheads Including Real Price Escalation"},null,null,null,null,null,null,"Total Network Overheads"]
[null,null,null,{"$f":"D3","v":" $2017-18 ($'000)"},null,null,null,null,null,null,{"$f":"K41","v":" $2019-20 ($'000)"}]
[]
[{"$f":"'Base Capex Incl Real Price Esc'!A55","v":"Total Net Capex"},null,null,{"$f":"'Base Capex Incl Real Price Esc'!R55","v":11805.666565151991},{"$f":"'Base Capex Incl Real Price Esc'!S55","v":12034.88372746712},{"$f":"'Base Capex Incl Real Price Esc'!T55","v":11866.146028389034},{"$f":"'Base Capex Incl Real Price Esc'!U55","v":11819.003497473761},{"$f":"'Base Capex Incl Real Price Esc'!V55","v":11665.991390132272},{"$f":"SUM(D36:H36)","v":59191.691208614182},null,{"$f":"D36*$P$4","v":12381.206140901619},{"$f":"E36*$P$4","v":12621.597898706579},{"$f":"F36*$P$4","v":12444.634046263545},{"$f":"G36*$P$4","v":12395.193263733845},{"$f":"H36*$P$4","v":12234.721643381561},{"$f":"SUM(K36:O36)","v":62077.352992987158}]
[]
[]
[]
[null,null,null,"Capex excluding Overheads but including Real Price Escalation",null,null,null,null,null,null,"Total capex - excluding overheads but including real cost escalations"]
[null,null,null," $2017-18 ($'000)",null,null,null,null,null,null," $2019-20 ($'000)"]
[]
[]
[null,null,null,"2020/21","2021/22","2022/23","2023/24","2024/25","TOTAL",null,"2020/21","2021/22","2022/23","2023/24","2024/25","TOTAL"]
["C-1","Repex","Asset Replacement and Refurbishment",{"$f":"'Base Capex Incl Real Price Esc'!R63","v":111643.30390554323},{"$f":"'Base Capex Incl Real Price Esc'!S63","v":114223.91579795125},{"$f":"'Base Capex Incl Real Price Esc'!T63","v":116427.41779810387},{"$f":"'Base Capex Incl Real Price Esc'!U63","v":113520.93877009442},{"$f":"'Base Capex Incl Real Price Esc'!V63","v":110235.30752910655},{"$f":"SUM(D45:H45)","v":566050.88380079926},null,{"$f":"D45*$P$4","v":117086.04103609643},{"$f":"E45*$P$4","v":119792.46067222941},{"$f":"F45*$P$4","v":122103.38588303536},{"$f":"G45*$P$4","v":119055.21272047839},{"$f":"H45*$P$4","v":115609.40324642998},{"$f":"SUM(K45:O45)","v":593646.50355826959}]
["C-2","Augex","Augmentation/Capacity",{"$f":"'Base Capex Incl Real Price Esc'!R64","v":22786.627216730671},{"$f":"'Base Capex Incl Real Price Esc'!S64","v":22417.721754484202},{"$f":"'Base Capex Incl Real Price Esc'!T64","v":20399.460997241891},{"$f":"'Base Capex Incl Real Price Esc'!U64","v":21637.811913744881},{"$f":"'Base Capex Incl Real Price Esc'!V64","v":21858.365807850725},{"$f":"SUM(D46:H46)","v":109099.98769005238},null,{"$f":"D46*$P$4","v":23897.501023703488},23510.611003612587,21393.957755479154,22692.679677480224,22923.985822968323,{"$f":"SUM(K46:O46)","v":114418.73528324379}]
["C-3","Connections","Connections",{"$f":"'Base Capex Incl Real Price Esc'!R65","v":109284.54863126794},{"$f":"'Base Capex Incl Real Price Esc'!S65","v":112000.52596084964},{"$f":"'Base Capex Incl Real Price Esc'!T65","v":119804.60457773993},{"$f":"'Base Capex Incl Real Price Esc'!U65","v":114362.65030638524},{"$f":"'Base Capex Incl Real Price Esc'!V65","v":110848.45154269107},566300.78101893386,null,114612.29377874575,117460.67806996629,125645.21433162355,119937.9586446055,116252.43872302545,593908.58354796655]
["C-4","Connections","Contributions",{"$f":"'Base Capex Incl Real Price Esc'!R66","v":-63898.410046640784},{"$f":"'Base Capex Incl Real Price Esc'!S66","v":-64709.246397140305},{"$f":"'Base Capex Incl Real Price Esc'!T66","v":-69442.43097367177},{"$f":"'Base Capex Incl Real Price Esc'!U66","v":-66228.387333007122},{"$f":"'Base Capex Incl Real Price Esc'!V66","v":-64475.718819217705},-328754.19356967771,null,-67013.529689090719,-67863.89522725562,-72827.82789650069,-69457.09599912641,-67618.9829162151,-344781.33172818855]
["C-5","Augex","Reliability",{"$f":"'Base Capex Incl Real Price Esc'!R67","v":11251.45617479039},{"$f":"'Base Capex Incl Real Price Esc'!S67","v":11330.054770545448},{"$f":"'Base Capex Incl Real Price Esc'!T67","v":11421.508300826898},{"$f":"'Base Capex Incl Real Price Esc'!U67","v":11526.650794112767},{"$f":"'Base Capex Incl Real Price Esc'!V67","v":11613.619516108574},57143.289556384087,null,11799.977368207734,11882.407734257653,11978.319727407632,12088.588035965775,12179.796581362041,59929.089447200829]
["C-6","Augex","Environmental",{"$f":"'Base Capex Incl Real Price Esc'!R68","v":1743.2470456370288},{"$f":"'Base Capex Incl Real Price Esc'!S68","v":1748.8028308751796},{"$f":"'Base Capex Incl Real Price Esc'!T68","v":1754.8489871094753},{"$f":"'Base Capex Incl Real Price Esc'!U68","v":1761.856145704216},{"$f":"'Base Capex Incl Real Price Esc'!V68","v":1767.9812003598804},8776.7362096857796,null,1828.2323075479737,1834.0589435899547,1840.3998567678586,1847.7486222564221,1854.1722802428267,9204.6120104050351]
["C-7","Augex","Safety Augex",{"$f":"'Base Capex Incl Real Price Esc'!R69","v":5699.0292614304226},{"$f":"'Base Capex Incl Real Price Esc'!S69","v":6028.8480323673057},{"$f":"'Base Capex Incl Real Price Esc'!T69","v":6065.2941372222458},{"$f":"'Base Capex Incl Real Price Esc'!U69","v":6100.8004113091829},{"$f":"'Base Capex Incl Real Price Esc'!V69","v":5837.6805636033196},29731.652405932477,null,5976.8633731433811,6322.7611815875243,6360.984075208281,6398.2213202498579,6122.2740828592014,31181.104033048243]
["C-8","Repex","Safety Repex",{"$f":"'Base Capex Incl Real Price Esc'!R70","v":10763.592132177861},{"$f":"'Base Capex Incl Real Price Esc'!S70","v":10499.731281672333},{"$f":"'Base Capex Incl Real Price Esc'!T70","v":10177.217034035555},{"$f":"'Base Capex Incl Real Price Esc'!U70","v":10663.720877582473},{"$f":"'Base Capex Incl Real Price Esc'!V70","v":11167.131965231083},53271.393290699307,null,11288.329402632518,11011.605037718991,10673.36785633394,11183.589311603188,11711.542258215371,55868.433866504005]
["C-10","Augex","PLEC (Undergrounding)",{"$f":"'Base Capex Incl Real Price Esc'!R71","v":9677.067965416576},{"$f":"'Base Capex Incl Real Price Esc'!S71","v":9738.6446790511563},{"$f":"'Base Capex Incl Real Price Esc'!T71","v":9843.6902857870155},{"$f":"'Base Capex Incl Real Price Esc'!U71","v":9959.9880116030399},{"$f":"'Base Capex Incl Real Price Esc'!V71","v":10029.908882834279},49249.299824692069,null,10148.835955862482,10213.414603817815,10323.581302497232,10445.548673767616,10518.878266424485,51650.25880236963]
["C-15","Augex","Strategic - Network Security",{"$f":"'Base Capex Incl Real Price Esc'!R72","v":6886.9257398020327},{"$f":"'Base Capex Incl Real Price Esc'!S72","v":9845.6718428651147},{"$f":"'Base Capex Incl Real Price Esc'!T72","v":7780.1531133550743},{"$f":"'Base Capex Incl Real Price Esc'!U72","v":7091.3553664987339},{"$f":"'Base Capex Incl Real Price Esc'!V72","v":5180.0744927752376},36784.180555296196,null,7222.6711461821278,10325.659462720419,8159.4443628085419,7437.0669480177221,5432.6089735239702,38577.450893252782]
["C-18","Augex","Safety (Bushfire)",{"$f":"'Base Capex Incl Real Price Esc'!R73","v":2060.8672847842695},{"$f":"'Base Capex Incl Real Price Esc'!S73","v":2039.9687700620384},{"$f":"'Base Capex Incl Real Price Esc'!T73","v":2071.5613471884299},{"$f":"'Base Capex Incl Real Price Esc'!U73","v":2060.0519992391264},{"$f":"'Base Capex Incl Real Price Esc'!V73","v":2058.9894126426325},10291.438813916498,null,2161.3368920034154,2139.4195510903337,2172.5523020252785,2160.4818603673443,2159.367471474422,10793.158076960794]
["C-19","Non-network","Heavy Vehicle Fleet - 15yrs",{"$f":"'Base Capex Incl Real Price Esc'!R74","v":3355},{"$f":"'Base Capex Incl Real Price Esc'!S74","v":7690},{"$f":"'Base Capex Incl Real Price Esc'!T74","v":5840},{"$f":"'Base Capex Incl Real Price Esc'!U74","v":4675},{"$f":"'Base Capex Incl Real Price Esc'!V74","v":5445},27005,null,3518.56003839205,8064.8961833784997,6124.7065943992766,4902.911528906955,5710.4498983739832,28321.524243450764]
["C-20","Non-network","Heavy Vehicle Fleet - 10yrs",{"$f":"'Base Capex Incl Real Price Esc'!R75","v":3601.4450000000002},{"$f":"'Base Capex Incl Real Price Esc'!S75","v":2973.14},{"$f":"'Base Capex Incl Real Price Esc'!T75","v":4695.5249999999996},{"$f":"'Base Capex Incl Real Price Esc'!U75","v":10586.825000000001},{"$f":"'Base Capex Incl Real Price Esc'!V75","v":7906.107},29763.042000000001,null,3777.0195104223121,3118.0839322041547,4924.4371458333326,11102.94467315944,8291.5386436517601,31214.023905271002]
["C-21","Non-network","Light Vehicle Fleet",{"$f":"'Base Capex Incl Real Price Esc'!R76","v":5074.9009999999998},{"$f":"'Base Capex Incl Real Price Esc'!S76","v":6264.5004328205123},{"$f":"'Base Capex Incl Real Price Esc'!T76","v":11163.250472684458},{"$f":"'Base Capex Incl Real Price Esc'!U76","v":8187.5923890737831},{"$f":"'Base Capex Incl Real Price Esc'!V76","v":5324.2311925955},36014.475487174255,null,5322.30815421635,6569.901902656321,11707.471538524202,8586.7467632899879,5583.7934752390383,37770.221833925898]
["C-22","Non-network","Plant and Tools",{"$f":"'Base Capex Incl Real Price Esc'!R77","v":5096.7333333333336},{"$f":"'Base Capex Incl Real Price Esc'!S77","v":4245.7333333333336},{"$f":"'Base Capex Incl Real Price Esc'!T77","v":3485.2333333333336},{"$f":"'Base Capex Incl Real Price Esc'!U77","v":3220.4},{"$f":"'Base Capex Incl Real Price Esc'!V77","v":3712.4},19760.5,null,5345.2048384522732,4452.7176275218308,3655.1423937819932,3377.3981364046972,3893.3836919602527,20723.846688121048]
["C-24","Non-network","Property",{"$f":"'Base Capex Incl Real Price Esc'!R78","v":8788.4334712328673},{"$f":"'Base Capex Incl Real Price Esc'!S78","v":9225.3582324283507},{"$f":"'Base Capex Incl Real Price Esc'!T78","v":9662.282993623834},{"$f":"'Base Capex Incl Real Price Esc'!U78","v":10099.207754819316},{"$f":"'Base Capex Incl Real Price Esc'!V78","v":10536.132516014799},48311.414968119163,null,9216.879526660834,9675.1048633304072,10133.330199999979,10591.55553666955,11049.780873339123,50666.650999999889]
["C-25","Non-network","Information Technology",{"$f":"'Base Capex Incl Real Price Esc'!R79","v":68979.364383610548},{"$f":"'Base Capex Incl Real Price Esc'!S79","v":68296.677187576657},{"$f":"'Base Capex Incl Real Price Esc'!T79","v":46793.41990849116},{"$f":"'Base Capex Incl Real Price Esc'!U79","v":42134.886211071273},{"$f":"'Base Capex Incl Real Price Esc'!V79","v":40242.280316106786},266446.62800685642,null,72342.186287289398,71626.217319573523,49074.651967128462,44189.009491645782,42204.136922212914,279436.20198785007]
["C-28","Non-network","Superannuation",{"$f":"'Base Capex Incl Real Price Esc'!R80","v":-6286.3050189721253},{"$f":"'Base Capex Incl Real Price Esc'!S80","v":-6338.273569913953},{"$f":"'Base Capex Incl Real Price Esc'!T80","v":-6394.8290278367367},{"$f":"'Base Capex Incl Real Price Esc'!U80","v":-6460.3736561437654},{"$f":"'Base Capex Incl Real Price Esc'!V80","v":-6517.6671261484371},-31997.448399015015,null,-6592.7694870040832,-6647.271563486067,-6706.5841638437632,-6775.3241667923094,-6835.4107581542321,-33557.360139280456]
["C-29","Non-network","Operational Information Technology ",{"$f":"'Base Capex Incl Real Price Esc'!R81","v":4486.3020314667592},{"$f":"'Base Capex Incl Real Price Esc'!S81","v":2220.2504547666776},{"$f":"'Base Capex Incl Real Price Esc'!T81","v":2441.9430945410386},{"$f":"'Base Capex Incl Real Price Esc'!U81","v":4693.4117530483236},{"$f":"'Base Capex Incl Real Price Esc'!V81","v":6149.3997295774761},19991.307063400276,null,4705.0143213341316,2328.4901714944285,2560.9905777882323,4922.22087570653,6449.1899101610097,20965.905856484333]
["Total Gross Capex",null,null,{"$f":"SUM(D45:D47,D49:D63)","v":384892.5395582518},{"$f":"SUM(E45:E47,E49:E63)","v":394451.27179173537},383432.58235344733,375822.77404814307,363395.39454134949,1901994.5622929267,null,{"$f":"SUM(K45:K47,K49:K63)","v":403656.48547388858},{"$f":"SUM(L45:L47,L49:L63)","v":413681.21669726417},402125.35370679846,394144.55865378265,381111.33036330983,1994718.9448950437]
["Total Net Capex",null,null,{"$f":"SUM(D64,D48)","v":320994.12951161101},329742.02539459505,313990.15137977555,309594.38671513594,298919.6757221318,1573240.3687232491,null,{"$f":"SUM(K64,K48)","v":336642.95578479784},345817.32147000858,329297.52581029775,324687.46265465626,313492.34744709474,1649937.6131668552]
[]
["Gross Network Capex",null,null,{"$f":"SUM(D45:D47,D49:D55)","v":291796.66535758041},299873.88572072372,305745.75657861028,298685.82459627412,290597.5109132033,1486699.6431663916,null,{"$f":"SUM(K45:K47,K49:K55)","v":306022.08228412532},{"$f":"SUM(L45:L47,L49:L55)","v":314493.07626059104},320651.2074531868,313247.09581479203,304764.46770652605,1559177.9295192214,null,null,null,null,"Net Capex Labour Escalation","Labour","Contractors","Total"]
["Net Network Capex",null,null,{"$f":"D67+D48","v":227898.25531093962},235164.6393235834,236303.32560493849,232457.437263267,226121.7920939856,1157945.449596714,null,{"$f":"K67+K48","v":239008.55259503459},246629.18103333542,247823.37955668609,243789.99981566562,237145.48479031096,1214396.5977910329,null,null,null,null,"$M 2020"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SAPN Proposed",{"$f":"(W27+Z27)/1000","v":22.343101887054274},{"$f":"AA27/1000","v":8.9765070878416306},{"$f":"SUM(V69:W69)","v":31.319608974895907}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AER Allowed",{"$f":"W27/1000","v":11.785866410921328},0,{"$f":"SUM(V70:W70)","v":11.785866410921328}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AER Disallowed",{"$f":"Z27/1000","v":10.557235476132949},{"$f":"AA27/1000","v":8.9765070878416306},{"$f":"SUM(V71:W71)","v":19.533742563974577}]

{"sheet":"IT Capex $June2020","index":11,"n_rows":37,"n_cols":9,"rows_kept":37,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Total IT Costs (IT does not attract Overheads)"," $2019-20 ($'000)",null,null,null,null,{"$f":"'Total Capex  $June2020'!K42","v":0},{"$f":"'General Inputs'!C11","v":1.0487511291779583}]
[null,"SAPN Business Case","CA RIN Capex By Purpose","2020/21 ","2021/22 ","2022/23 ","2023/24 ","2024/25 ","Total"]
[null,"IT Recurrent"]
[null,"Maintain current levels of service and risk: maintain service",null,{"$f":"SUM(D6:D12)","v":29137.705861961738},{"$f":"SUM(E6:E12)","v":37915.101376227125},27574.172775593011,25346.977993466815,27590.016729092273,147563.97473634096]
[null,"IT Applications Refresh","Asset Replacement",{"$f":"'Non Network Base Capex'!D6*(1+D$30)*$I$2","v":14432.980971225199},{"$f":"'Non Network Base Capex'!E6*(1+E$30)*$I$2","v":15108.580437048871},{"$f":"'Non Network Base Capex'!F6*(1+F$30)*$I$2","v":13094.311023125207},{"$f":"'Non Network Base Capex'!G6*(1+G$30)*$I$2","v":11912.681818326097},{"$f":"'Non Network Base Capex'!H6*(1+H$30)*$I$2","v":14159.470712019951},{"$f":"SUM(D6:H6)","v":68708.024961745323}]
[null,"IT Applications Refresh","Asset Remediation",{"$f":"'Non Network Base Capex'!D7*(1+D$30)*$I$2","v":839.83175939409978},{"$f":"'Non Network Base Capex'!E7*(1+E$30)*$I$2","v":808.43166150275579},{"$f":"'Non Network Base Capex'!F7*(1+F$30)*$I$2","v":520.00946335382957},{"$f":"'Non Network Base Capex'!G7*(1+G$30)*$I$2","v":525.01430358563914},{"$f":"'Non Network Base Capex'!H7*(1+H$30)*$I$2","v":528.88432884921144},3222.1715166855356]
[null,"IT Applications Refresh","Asset Extension",{"$f":"'Non Network Base Capex'!D8*(1+D$30)*$I$2","v":744.44920500308012},{"$f":"'Non Network Base Capex'!E8*(1+E$30)*$I$2","v":749.84965704603439},{"$f":"'Non Network Base Capex'!F8*(1+F$30)*$I$2","v":756.37740124193397},{"$f":"'Non Network Base Capex'!G8*(1+G$30)*$I$2","v":763.65716885183883},{"$f":"'Non Network Base Capex'!H8*(1+H$30)*$I$2","v":769.28629650794392},3783.6197286508313]
[null,"Client Device Refresh","Asset Replacement",{"$f":"'Non Network Base Capex'!D9*(1+D$30)*$I$2","v":4721.5443007267595},{"$f":"'Non Network Base Capex'!E9*(1+E$30)*$I$2","v":5926.2021266792772},{"$f":"'Non Network Base Capex'!F9*(1+F$30)*$I$2","v":5540.0934613456848},{"$f":"'Non Network Base Capex'!G9*(1+G$30)*$I$2","v":4492.2573881027065},{"$f":"'Non Network Base Capex'!H9*(1+H$30)*$I$2","v":4519.9725497665568},25200.069826620984]
[null,"Cyber Security","Asset Extension",{"$f":"'Non Network Base Capex'!D10*(1+D$30)*$I$2","v":2229.8683474210929},{"$f":"'Non Network Base Capex'!E10*(1+E$30)*$I$2","v":2358.3466871226301},{"$f":"'Non Network Base Capex'!F10*(1+F$30)*$I$2","v":2497.820900170153},{"$f":"'Non Network Base Capex'!G10*(1+G$30)*$I$2","v":2647.954282452718},{"$f":"'Non Network Base Capex'!H10*(1+H$30)*$I$2","v":2800.8467381374085},12534.836955304003]
[null,"IT Infrastructure Refresh","Asset Replacement",{"$f":"'Non Network Base Capex'!D11*(1+D$30)*$I$2","v":5528.1113026100684},{"$f":"'Non Network Base Capex'!E11*(1+E$30)*$I$2","v":12224.777333023443},{"$f":"'Non Network Base Capex'!F11*(1+F$30)*$I$2","v":4504.0262138577555},{"$f":"'Non Network Base Capex'!G11*(1+G$30)*$I$2","v":4399.4662301893932},{"$f":"'Non Network Base Capex'!H11*(1+H$30)*$I$2","v":4131.3023441461282},30787.683423826791]
[null,"IT Management, Risk and Governance","Asset Replacement",{"$f":"'Non Network Base Capex'!D12*(1+D$30)*$I$2","v":640.91997558143942},{"$f":"'Non Network Base Capex'!E12*(1+E$30)*$I$2","v":738.91347380411048},{"$f":"'Non Network Base Capex'!F12*(1+F$30)*$I$2","v":661.53431249844471},{"$f":"'Non Network Base Capex'!G12*(1+G$30)*$I$2","v":605.94680195842614},{"$f":"'Non Network Base Capex'!H12*(1+H$30)*$I$2","v":680.25375966507693},3327.5683235074976]
[null,"IT Recurrent Total",null,{"$f":"D5","v":29137.705861961738},{"$f":"E5","v":37915.101376227125},27574.172775593011,25346.977993466815,27590.016729092273,{"$f":"I5","v":147563.97473634096}]
[null,"IT Non-recurrent"]
[null,"Maintain current levels of service and manage risk: Major upgrades and replacements ",null,{"$f":"SUM(D16:D18)","v":25847.227607606619},{"$f":"SUM(E16:E18)","v":10304.610843406743},14288.97934930414,4814.9488170024451,1757.5230019044002,57013.28961922435]
[null,"CRM & Billing Completion","Asset Replacement",{"$f":"'Non Network Base Capex'!D16*(1+D$30)*$I$2","v":20848.104643400318},{"$f":"'Non Network Base Capex'!E16*(1+E$30)*$I$2","v":6408.0831655780339},{"$f":"'Non Network Base Capex'!F16*(1+F$30)*$I$2","v":0},{"$f":"'Non Network Base Capex'!G16*(1+G$30)*$I$2","v":0},{"$f":"'Non Network Base Capex'!H16*(1+H$30)*$I$2","v":0},{"$f":"SUM(D16:H16)","v":27256.187808978353}]
[null,"Network Protection Settings System Replacement","Asset Replacement",{"$f":"'Non Network Base Capex'!D17*(1+D$30)*$I$2","v":0},{"$f":"'Non Network Base Capex'!E17*(1+E$30)*$I$2","v":0},{"$f":"'Non Network Base Capex'!F17*(1+F$30)*$I$2","v":2810.3173115955424},{"$f":"'Non Network Base Capex'!G17*(1+G$30)*$I$2","v":280.23629863593646},{"$f":"'Non Network Base Capex'!H17*(1+H$30)*$I$2","v":0},3090.5536102314791]
[null,"SAP Upgrade","Asset Replacement",{"$f":"'Non Network Base Capex'!D18*(1+D$30)*$I$2","v":4999.122964206299},{"$f":"'Non Network Base Capex'!E18*(1+E$30)*$I$2","v":3896.5276778287098},{"$f":"'Non Network Base Capex'!F18*(1+F$30)*$I$2","v":11478.662037708596},{"$f":"'Non Network Base Capex'!G18*(1+G$30)*$I$2","v":4534.7125183665084},{"$f":"'Non Network Base Capex'!H18*(1+H$30)*$I$2","v":1757.5230019044002},26666.548200014513]
[null,"Maintain compliance",null,{"$f":"SUM(D20:D22)","v":7731.5873534059383},{"$f":"SUM(E20:E22)","v":6395.3897650358595},2567.2984877158106,1158.0300560880189,0,17852.305662245628]
[null,"Five Minute Settlement Rule","Asset Extension",{"$f":"'Non Network Base Capex'!D20*(1+D$30)*$I$2","v":5076.8780665897957},{"$f":"'Non Network Base Capex'!E20*(1+E$30)*$I$2","v":3177.9528137104085},{"$f":"'Non Network Base Capex'!F20*(1+F$30)*$I$2","v":0},{"$f":"'Non Network Base Capex'!G20*(1+G$30)*$I$2","v":0},{"$f":"'Non Network Base Capex'!H20*(1+H$30)*$I$2","v":0},{"$f":"SUM(D20:H20)","v":8254.8308803002037}]
[null,"Ring-fencing Compliance: IT Solution","Asset Extension",{"$f":"'Non Network Base Capex'!D21*(1+D$30)*$I$2","v":2654.7092868161426},{"$f":"'Non Network Base Capex'!E21*(1+E$30)*$I$2","v":1363.141280098954},{"$f":"'Non Network Base Capex'!F21*(1+F$30)*$I$2","v":0},{"$f":"'Non Network Base Capex'!G21*(1+G$30)*$I$2","v":0},{"$f":"'Non Network Base Capex'!H21*(1+H$30)*$I$2","v":0},4017.8505669150964]
[null,"Utilities Cyber Uplift","Asset Extension",{"$f":"'Non Network Base Capex'!D22*(1+D$30)*$I$2","v":0},{"$f":"'Non Network Base Capex'!E22*(1+E$30)*$I$2","v":1854.2956712264972},{"$f":"'Non Network Base Capex'!F22*(1+F$30)*$I$2","v":2567.2984877158106},{"$f":"'Non Network Base Capex'!G22*(1+G$30)*$I$2","v":1158.0300560880189},{"$f":"'Non Network Base Capex'!H22*(1+H$30)*$I$2","v":0},{"$f":"SUM(D22:H22)","v":5579.624215030326}]
[null,"Manage business and network costs through efficient use of data and digital technology",null,{"$f":"SUM(D24:D27)","v":9625.6654643151105},{"$f":"SUM(E24:E27)","v":17011.1153349038},4644.2013545154941,12869.052625088503,12856.597191216239,57006.631970039147]
[null,"Assets and Work Program","Asset Extension",{"$f":"'Non Network Base Capex'!D24*(1+D$30)*$I$2","v":7143.4154703580853},{"$f":"'Non Network Base Capex'!E24*(1+E$30)*$I$2","v":10261.721000033096},{"$f":"'Non Network Base Capex'!F24*(1+F$30)*$I$2","v":0},{"$f":"'Non Network Base Capex'!G24*(1+G$30)*$I$2","v":10663.723825184175},{"$f":"'Non Network Base Capex'!H24*(1+H$30)*$I$2","v":11920.159824637149},{"$f":"SUM(D24:H24)","v":39989.02012021251}]
[null,"Assets and Work Program","Capability Growth",{"$f":"'Non Network Base Capex'!D25*(1+D$30)*$I$2","v":0},{"$f":"'Non Network Base Capex'!E25*(1+E$30)*$I$2","v":0},{"$f":"'Non Network Base Capex'!F25*(1+F$30)*$I$2","v":0},{"$f":"'Non Network Base Capex'!G25*(1+G$30)*$I$2","v":1267.7983609432501},{"$f":"'Non Network Base Capex'!H25*(1+H$30)*$I$2","v":832.10291261520024},2099.9012735584502]
[null,"GIS Consolidation","Asset Replacement",{"$f":"'Non Network Base Capex'!D26*(1+D$30)*$I$2","v":2482.2499939570248},{"$f":"'Non Network Base Capex'!E26*(1+E$30)*$I$2","v":6749.3943348707035},{"$f":"'Non Network Base Capex'!F26*(1+F$30)*$I$2","v":4644.2013545154941},{"$f":"'Non Network Base Capex'!G26*(1+G$30)*$I$2","v":937.53043896107818},{"$f":"'Non Network Base Capex'!H26*(1+H$30)*$I$2","v":104.33445396388977},14917.710576268188]
[null,"Worker safety: Fatigue Risk Management","Capability Growth",{"$f":"'Non Network Base Capex'!D27*(1+D$30)*$I$2","v":0},{"$f":"'Non Network Base Capex'!E27*(1+E$30)*$I$2","v":0},{"$f":"'Non Network Base Capex'!F27*(1+F$30)*$I$2","v":0},{"$f":"'Non Network Base Capex'!G27*(1+G$30)*$I$2","v":0},{"$f":"'Non Network Base Capex'!H27*(1+H$30)*$I$2","v":0},0]
[null,"IT Non-recurrent Total",null,{"$f":"SUM(D15,D19,D23)","v":43204.480425327667},{"$f":"SUM(E15,E19,E23)","v":33711.115943346405},21500.479191535447,18842.031498178967,14614.120193120638,131872.22725150915]
[null,"Grand Total",null,{"$f":"SUM(D13,D28)","v":72342.186287289398},{"$f":"SUM(E13,E28)","v":71626.217319573538},49074.651967128462,44189.009491645782,42204.136922212914,279436.20198785013]
[null,null,"Real Price Escalation",{"$f":"'Base Capex Incl Real Price Esc'!K23/'Non Network Base Capex'!D29","v":1.7738163018512512E-2},{"$f":"'Base Capex Incl Real Price Esc'!L23/'Non Network Base Capex'!E29","v":2.5121133011264701E-2},{"$f":"'Base Capex Incl Real Price Esc'!M23/'Non Network Base Capex'!F29","v":3.4045226612199844E-2},{"$f":"'Base Capex Incl Real Price Esc'!N23/'Non Network Base Capex'!G29","v":4.3997413094118483E-2},{"$f":"'Base Capex Incl Real Price Esc'!O23/'Non Network Base Capex'!H29","v":5.169300602593882E-2}]
[]
[null,null,"Consolidated (As Per RIN Workbook 1)"]
[null,null,"Asset Replacement",{"$f":"SUMIFS(D$6:D$27,$C$6:$C$27,$C33)","v":53653.034151707107},51052.478548833147,42733.145714646729,27162.831494540147,25352.856821466001,199954.3467311931]
[null,null,"Asset Remediation",839.83175939409978,808.43166150275579,520.00946335382957,525.01430358563914,528.88432884921144,3222.1715166855356]
[null,null,"Asset Extension",17849.320376188196,19765.307109237619,5821.4967891278975,15233.365332576752,15490.292859282501,74159.782466412958]
[null,null,"Capability Growth",0,0,0,1267.7983609432501,832.10291261520024,2099.9012735584502]
[null,null,null,{"$f":"SUM(D33:D36)","v":72342.186287289398},{"$f":"SUM(E33:E36)","v":71626.217319573523},49074.651967128462,44189.009491645782,42204.136922212914,279436.20198785007]

{"sheet":"NW Projects Capex $June2020","index":12,"n_rows":170,"n_cols":84,"rows_kept":170,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,1,1]]}
["Network Projects",null,null,null,null," $2017-18 ($'000)",null,null,null,null,null,null," $2017-18 ($'000)",null,null,null,null,null,null," $2017-18 ($'000)",null,null,null,null,null,null," $2017-18 ($'000)",null,null,null,null,null,null," $2017-18 ($'000)",null,null,null,null,null,null," $2017-18 ($'000)",null,null,null,null,null,null," $2017-18 ($'000)",null,null,null,null,null,null," $2019-20 ($m)",null,null,null,null,null,null," $2017-18 ($'000)",null,null,null,null,null,null," $2017-18 ($'000)",null,null,null,null,null,null," $2019-20 ($'000)"]
[null,null,null,null,null,"Direct Costs",null,null,null,null,null,null,"Network Business Overheads - Fixed",null,null,null,null,null,null,"Network Business Overheads - Variable",null,null,null,null,null,null,"Network Business Overheads - Total",null,null,null,null,null,null,"Base Capex Including Overheads",null,null,null,null,null,null,"Real Price Escalation",null,null,null,null,null,null,"Capex Including Overheads & Real Price Escalation",null,null,null,null,null,null,"Capex Including Overheads & Real Price Escalation",null,null,null,null,null,null,"Real Price Escalation on Capex excluding overheads",null,null,null,null,null,null,"Capex Including Real Price Escalation",null,null,null,null,null,null,"Capex Including Real Price Escalation)"]
[null,null,"AER RIN ref","Doc/Plan ref",null,"2020/21","2021/22","2022/23","2023/24","2024/25","Total",null,"2020/21","2021/22","2022/23","2023/24","2024/25","Total",null,"2020/21","2021/22","2022/23","2023/24","2024/25","Total",null,"2020/21","2021/22","2022/23","2023/24","2024/25","Total",null,"2020/21","2021/22","2022/23","2023/24","2024/25","Total",null,"2020/21","2021/22","2022/23","2023/24","2024/25","Total",null,"2020/21","2021/22","2022/23","2023/24","2024/25","Total",null,"2020/21","2021/22","2022/23","2023/24","2024/25","Total",null,"2020/21","2021/22","2022/23","2023/24","2024/25","Total",null,"2020/21","2021/22","2022/23","2023/24","2024/25","Total",null,"2020/21","2021/22","2022/23","2023/24","2024/25","Total"]
["Category / Description",null,"(Repex,Augex etc)","(eg AP)","SEM Reference","Jul-Jun",{"$f":"F4","v":"Jul-Jun"},"Jul-Jun","Jul-Jun","Jul-Jun",null,null,"Jul-Jun",{"$f":"M4","v":"Jul-Jun"},"Jul-Jun","Jul-Jun","Jul-Jun",null,null,"Jul-Jun",{"$f":"T4","v":"Jul-Jun"},"Jul-Jun","Jul-Jun","Jul-Jun",null,null,"Jul-Jun",{"$f":"AA4","v":"Jul-Jun"},"Jul-Jun","Jul-Jun","Jul-Jun",null,null,"Jul-Jun",{"$f":"AH4","v":"Jul-Jun"},"Jul-Jun","Jul-Jun","Jul-Jun",null,null,"Jul-Jun",{"$f":"AO4","v":"Jul-Jun"},"Jul-Jun","Jul-Jun","Jul-Jun",null,null,"Jul-Jun",{"$f":"AV4","v":"Jul-Jun"},"Jul-Jun","Jul-Jun","Jul-Jun",null,null,"Jul-Jun",{"$f":"BC4","v":"Jul-Jun"},"Jul-Jun","Jul-Jun","Jul-Jun",null,null,"Jul-Jun",{"$f":"BJ4","v":"Jul-Jun"},"Jul-Jun","Jul-Jun","Jul-Jun",null,null,"Jul-Jun",{"$f":"BQ4","v":"Jul-Jun"},"Jul-Jun","Jul-Jun","Jul-Jun",null,null,"Jul-Jun",{"$f":"BX4","v":"Jul-Jun"},"Jul-Jun","Jul-Jun","Jul-Jun",null,null,"Asset class","Expenditure category"]
["Capacity Upgrade"]
[null,"Connection Point Capacity (ETC/NER Code)","Augex","AP.1.1.01","C-2",{"$f":"'Network Projects Direct Costs'!E6","v":4125.3869019574586},{"$f":"'Network Projects Direct Costs'!F6","v":5009.6963288684601},{"$f":"'Network Projects Direct Costs'!G6","v":1472.4586212244517},{"$f":"'Network Projects Direct Costs'!H6","v":0},{"$f":"'Network Projects Direct Costs'!I6","v":0},{"$f":"SUM(F6:J6)","v":10607.541852050372},null,{"$f":"F6/'Direct Capex Plus Ohds'!D$30*'Direct Capex Plus Ohds'!K$35","v":123.71635938763005},{"$f":"G6/'Direct Capex Plus Ohds'!E$30*'Direct Capex Plus Ohds'!L$35","v":147.64934268503333},{"$f":"H6/'Direct Capex Plus Ohds'!F$30*'Direct Capex Plus Ohds'!M$35","v":43.396032823058647},{"$f":"I6/'Direct Capex Plus Ohds'!G$30*'Direct Capex Plus Ohds'!N$35","v":0},{"$f":"J6/'Direct Capex Plus Ohds'!H$30*'Direct Capex Plus Ohds'!O$35","v":0},{"$f":"SUM(M6:Q6)","v":314.76173489572204},null,{"$f":"F6*'Direct Capex Plus Ohds'!R$35","v":86.366751255767511},{"$f":"G6*'Direct Capex Plus Ohds'!S$35","v":106.6519331664494},{"$f":"H6*'Direct Capex Plus Ohds'!T$35","v":29.876355778408023},{"$f":"I6*'Direct Capex Plus Ohds'!U$35","v":0},{"$f":"J6*'Direct Capex Plus Ohds'!V$35","v":0},{"$f":"SUM(T6:X6)","v":222.89504020062492},null,{"$f":"SUM(M6,T6)","v":210.08311064339756},{"$f":"SUM(N6,U6)","v":254.30127585148273},73.272388601466673,0,0,{"$f":"SUM(AA6:AE6)","v":537.65677509634702},null,{"$f":"SUM(F6,AA6)","v":4335.4700126008565},{"$f":"SUM(G6,AB6)","v":5263.9976047199425},1545.7310098259184,0,0,{"$f":"SUM(AH6:AL6)","v":11145.198627146718},null,{"$f":"AH6*('Misc Data'!$D$7*'General Inputs'!N$34+'Misc Data'!$E$7*'General Inputs'!N$35+'Misc Data'!$F$7*'General Inputs'!N$36+'Misc Data'!$G$7*'General Inputs'!N$38+'Misc Data'!$I$7*'General Inputs'!N$39+'Misc Data'!$H$7*'General Inputs'!N$40)","v":44.890217322752321},{"$f":"AI6*('Misc Data'!$D$7*'General Inputs'!O$34+'Misc Data'!$E$7*'General Inputs'!O$35+'Misc Data'!$F$7*'General Inputs'!O$36+'Misc 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["Customer Connect (gross)"]
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["Reliability & Resilience"]
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[null,"Maintain Underlying Reliability Performance","Augex","AP.2.1.01","C-5",{"$f":"'Network Projects Direct Costs'!E28","v":4317.2653625136199},{"$f":"'Network Projects Direct Costs'!F28","v":4317.2653625136199},{"$f":"'Network Projects Direct Costs'!G28","v":4317.2653625136199},{"$f":"'Network Projects Direct Costs'!H28","v":4317.2653625136199},{"$f":"'Network Projects Direct Costs'!I28","v":4317.2653625136199},{"$f":"SUM(F28:J28)","v":21586.326812568099},null,{"$f":"F28/'Direct Capex Plus Ohds'!D$30*'Direct Capex Plus Ohds'!K$35","v":129.47060866147331},{"$f":"G28/'Direct Capex Plus Ohds'!E$30*'Direct Capex Plus Ohds'!L$35","v":127.2415234629555},{"$f":"H28/'Direct Capex Plus Ohds'!F$30*'Direct Capex Plus Ohds'!M$35","v":127.23765997695668},{"$f":"I28/'Direct Capex Plus Ohds'!G$30*'Direct Capex Plus Ohds'!N$35","v":129.08412791704521},{"$f":"J28/'Direct Capex Plus Ohds'!H$30*'Direct Capex Plus 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[]
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["Asset Replace/Refurbish"]
[null,"Line Repex/Refurb - Planned"]
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[]
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["Environment"]
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[]
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["Safety"]
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[]
[null,"Bushfire"]
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[]
[null,"Repex Sub-total","Repex",null,{"$f":"E123","v":"C-8"},{"$f":"SUM(F106:F108,F111:F112,F114:F117,F121:F123)","v":10609.7356308007},{"$f":"SUM(G106:G108,G111:G112,G114:G117,G121:G123)","v":10294.652011117121},9918.4770453175315,10321.121164284197,10746.066858466784,51890.052709986325,null,{"$f":"SUM(M106:M108,M111:M112,M114:M117,M121:M123)","v":318.17570024403466},{"$f":"SUM(N106:N108,N111:N112,N114:N117,N121:N123)","v":303.41132532396858},292.31555251136848,308.59648706932614,330.11387148583822,{"$f":"SUM(M128:Q128)","v":1552.612936634536},null,{"$f":"SUM(T106:T108,T111:T112,T114:T117,T121:T123)","v":222.11938416734398},{"$f":"SUM(U106:U108,U111:U112,U114:U117,U121:U123)","v":219.16389062039414},201.24704675195727,207.01667696861244,211.45975465666538,{"$f":"SUM(T128:X128)","v":1061.0067531649734},null,{"$f":"SUM(AA106:AA108,AA111:AA112,AA114:AA117,AA121:AA123)","v":540.29508441137853},{"$f":"SUM(AB106:AB108,AB111:AB112,AB114:AB117,AB121:AB123)","v":522.57521594436264},493.56259926332569,515.61316403793865,541.5736261425036,{"$f":"SUM(AA128:AE128)","v":2613.6196897995092},null,{"$f":"SUM(AH106:AH108,AH111:AH112,AH114:AH117,AH121:AH123)","v":11150.030715212079},{"$f":"SUM(AI106:AI108,AI111:AI112,AI114:AI117,AI121:AI123)","v":10817.227227061485},10412.03964458086,10836.734328322134,11287.640484609288,{"$f":"SUM(AH128:AL128)","v":54503.67239978585},null,{"$f":"SUM(AO106:AO108,AO111:AO112,AO114:AO117,AO121:AO123)","v":161.69156101403678},{"$f":"SUM(AP106:AP108,AP111:AP112,AP114:AP117,AP121:AP123)","v":215.48946644919451},271.61539093769608,359.71499751599237,442.28568539235539,{"$f":"SUM(AO128:AS128)","v":1450.7971013092751},null,{"$f":"SUM(AV106:AV108,AV111:AV112,AV114:AV117,AV121:AV123)","v":11311.722276226115},{"$f":"SUM(AW106:AW108,AW111:AW112,AW114:AW117,AW121:AW123)","v":11032.716693510678},10683.655035518554,11196.449325838128,11729.926170001641,{"$f":"SUM(AV128:AZ128)","v":55954.469501095118},null,{"$f":"SUM(BC106:BC108,BC111:BC112,BC114:BC117,BC121:BC123)","v":11863.181510139606},{"$f":"SUM(BD106:BD108,BD111:BD112,BD114:BD117,BD121:BD123)","v":11570.574090219834},11204.495282247864,11742.288873256526,12301.773315963308,{"$f":"SUM(BC128:BG128)","v":58682.313071827135},null,{"$f":"SUM(BJ106:BJ107,BJ111:BJ112,BJ114:BJ117,BJ121:BJ123)","v":151.8553260448914},{"$f":"SUM(BK106:BK107,BK111:BK112,BK114:BK117,BK121:BK123)","v":201.01976976458059},{"$f":"SUM(BL106:BL107,BL111:BL112,BL114:BL117,BL121:BL123)","v":253.42403612375094},{"$f":"SUM(BM106:BM107,BM111:BM112,BM114:BM117,BM121:BM123)","v":335.83541648654716},{"$f":"SUM(BN106:BN107,BN111:BN112,BN114:BN117,BN121:BN123)","v":413.08033968189255},{"$f":"SUM(BJ128:BN128)","v":1355.2148881016626},null,{"$f":"SUM(BQ106:BQ107,BQ111:BQ112,BQ114:BQ117,BQ121:BQ123)","v":10623.592620498337},{"$f":"SUM(BR106:BR107,BR111:BR112,BR114:BR117,BR121:BR123)","v":10291.891321426827},{"$f":"SUM(BS106:BS107,BS111:BS112,BS114:BS117,BS121:BS123)","v":9968.1206219864052},{"$f":"SUM(BT106:BT107,BT111:BT112,BT114:BT117,BT121:BT123)","v":10453.176121315868},{"$f":"SUM(BU106:BU107,BU111:BU112,BU114:BU117,BU121:BU123)","v":10955.3667386938},{"$f":"SUM(BQ128:BU128)","v":52292.14742392124},null,{"$f":"SUM(BX106:BX108,BX111:BX112,BX114:BX117,BX121:BX123)","v":11288.329402632518},{"$f":"SUM(BY106:BY108,BY111:BY112,BY114:BY117,BY121:BY123)","v":11011.605037718991},10673.367856333945,11183.589311603188,11711.542258215371,{"$f":"SUM(BX128:CB128)","v":55868.433866504012}]
[null,"Augex Sub-total","Augex",null,{"$f":"E120","v":"C-7"},{"$f":"SUM(F109:F110,F113,F118:F120,)","v":5617.5664288888165},{"$f":"SUM(G109:G110,G113,G118:G120,)","v":5911.0934228827482},5911.0934228827482,5904.7963620848222,5617.5664288888165,28962.116065627954,null,{"$f":"SUM(M109:M110,M113,M118:M120,)","v":168.46537881587068},{"$f":"SUM(N109:N110,N113,N118:N120,)","v":174.21596063799618},174.21067084810386,176.55053023742781,172.5688688329962,866.01140937239461,null,{"$f":"SUM(T109:T110,T113,T118:T120,)","v":117.60617221050985},{"$f":"SUM(U109:U110,U113,U118:U120,)","v":125.84186730941524},119.93676942486564,118.43590454932215,110.54176699863129,592.36248049274411,null,{"$f":"SUM(AA109:AA110,AA113,AA118:AA120,)","v":286.07155102638046},{"$f":"SUM(AB109:AB110,AB113,AB118:AB120,)","v":300.0578279474114},294.14744027296956,294.9864347867499,283.11063583162746,1458.3738898651386,null,{"$f":"SUM(AH109:AH110,AH113,AH118:AH120,)","v":5903.6379799151964},{"$f":"SUM(AI109:AI110,AI113,AI118:AI120,)","v":6211.1512508301594},6205.2408631557164,6199.7827968715728,5900.6770647204448,30420.489955493089,null,{"$f":"SUM(AO109:AO110,AO113,AO118:AO120,)","v":85.61128350363353},{"$f":"SUM(AP109:AP110,AP113,AP118:AP120,)","v":123.73204713018001},161.87404009605606,205.79584086949262,231.20731063389894,808.22052223326114,null,{"$f":"SUM(AV109:AV110,AV113,AV118:AV120,)","v":5989.2492634188302},{"$f":"SUM(AW109:AW110,AW113,AW118:AW120,)","v":6334.8832979603394},6367.1149032517733,6405.578637741065,6131.8843753543433,31228.710477726352,null,{"$f":"SUM(BC109:BC110,BC113,BC118:BC120,)","v":6281.2319279387539},{"$f":"SUM(BD109:BD110,BD113,BD118:BD120,)","v":6643.7160119464943},6677.518944391104,6717.8578293691517,6430.8206626415467,32751.145376287051,null,{"$f":"SUM(BJ108:BJ110,BJ113,BJ118:BJ120,)","v":83.464007873874962},{"$f":"SUM(BK108:BK110,BK113,BK118:BK120,)","v":121.81411027518944},{"$f":"SUM(BL108:BL110,BL113,BL118:BL120,)","v":159.51666693377268},{"$f":"SUM(BM108:BM110,BM113,BM118:BM120,)","v":202.76834603609041},{"$f":"SUM(BN108:BN110,BN113,BN118:BN120,)","v":228.09890179691234},795.66203291583975,null,{"$f":"SUM(BQ108:BQ110,BQ113,BQ118:BQ120,)","v":5839.0287731099461},{"$f":"SUM(BR108:BR110,BR113,BR118:BR120,)","v":6236.6879926128158},{"$f":"SUM(BS108:BS110,BS113,BS118:BS120,)","v":6274.3905492713984},{"$f":"SUM(BT108:BT110,BT113,BT118:BT120,)","v":6311.3451675757906},{"$f":"SUM(BU108:BU110,BU113,BU118:BU120,)","v":6049.4457901406058},30710.898272710554,null,{"$f":"SUM(BX109:BX110,BX113,BX118:BX120,)","v":5976.8633731433811},{"$f":"SUM(BY109:BY110,BY113,BY118:BY120,)","v":6322.7611815875234},6360.9840752082819,6398.2213202498606,6122.2740828592014,31181.10403304825]
[]
[null,"Safety (Total)",null,"Total",null,{"$f":"F126+F128+F129+F130","v":18258.710979055828},18205.869821753764,17848.465574921625,18219.78500780043,18344.986956142042,90877.818339673686,null,{"$f":"M126+M128+M129+M130","v":547.56106593733284},536.57637823296682,526.02673295256125,544.76268218051973,563.54894736931647,2718.4758066726972,null,{"$f":"T126+T128+T129+T130","v":382.25397686476867},387.58660884847092,362.1474314650651,365.44473099003449,360.99035042473201,1858.4230985930712,null,{"$f":"AA126+AA128+AA129+AA130","v":929.8150428021014},924.16298708143768,888.17416441762634,910.20741317055422,924.53929779404848,4576.8989052657671,null,{"$f":"AH126+AH128+AH129+AH130","v":19188.526021857928},19130.032808835203,18736.639739339251,19129.992420970982,19269.526253936092,95454.717244939471,null,{"$f":"AO126+AO128+AO129+AO130","v":278.26136136107141},381.08846903194046,488.77644547849491,635.00174201059122,755.04137804785114,2538.1693959299491,null,{"$f":"AV126+AV128+AV129+AV130","v":19466.787383219002},19511.12127786714,19225.416184817746,19764.994162981577,20024.567631983944,97992.886640869401,null,{"$f":"BC126+BC128+BC129+BC130","v":20415.815249618165},20462.310471691253,20162.676932743809,20728.559946622685,21000.787915343557,102770.15051601946,null,{"$f":"BJ126+BJ128+BJ129+BJ130","v":264.77769933672465},362.6782623479146,465.60694352460882,604.78828033035302,718.81498533499348,2416.6661708745942,null,{"$f":"BQ126+BQ128+BQ129+BQ130","v":18523.488678392554},18568.54808410168,18314.072518446235,18824.573288130785,19063.801941477039,93294.484510548296,null,{"$f":"BX126+BX128+BX129+BX130","v":19426.529667779316},19473.785770396848,19206.904233567504,19742.292492220393,19993.183812548996,97842.69597651306]
["Network (\"Strategic\" category)"]
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[]
[null,"Network - Strategic (Total)",null,"Total",{"$f":"E133","v":"C-15"},{"$f":"SUM(F133:F134)","v":250.27625289934025},250.27625289934025,250.27625289934025,250.27625289934025,250.27625289934025,1251.3812644967013,null,{"$f":"SUM(M133:M134)","v":7.5055425310999011},7.3763202007510422,7.3760962305482121,7.48313785026349,7.6883629958503601,37.429459808513009,null,{"$f":"SUM(T133:T134)","v":5.2396411277513151},5.3281565278825678,5.0781341266415909,5.0199350801799012,4.9249046866655144,25.590771549120888,null,{"$f":"SUM(AA133:AA134)","v":12.745183658851216},12.70447672863361,12.454230357189804,12.503072930443391,12.613267682515875,63.020231357633897,null,{"$f":"SUM(AH133:AH134)","v":263.02143655819145},262.98072962797386,262.73048325653008,262.77932582978366,262.88952058185612,1314.4014958543353,null,{"$f":"SUM(AO133:AO134)","v":3.7341315145960365},5.4126916435602146,7.64132631922618,10.173622031170199,12.050286007863287,39.012057516415915,null,{"$f":"SUM(AV133:AV134)","v":266.75556807278747},268.39342127153407,270.37180957575623,272.95294786095388,274.93980658971941,1353.4135533707511,null,{"$f":"SUM(BC133:BC134)","v":279.76020323084356},281.47790362245684,283.55274059046229,286.25971228162774,288.34343261693772,1419.3939923423281,null,{"$f":"SUM(BJ133:BJ134)","v":3.5531873581705913},5.1512070278541149,7.2791040257392856,9.6895598325142736,11.472121147082049,37.145179391360315,null,{"$f":"SUM(BQ133:BQ134)","v":253.82944025751084},255.42745992719438,257.55535692507954,259.9658127318545,261.74837404642233,1288.5264438880613,null,{"$f":"SUM(BX133:BX134)","v":266.20391208867358},267.87983702170283,270.11147140100923,272.63943965019809,274.50890284168003,1351.3435630032639]
["Network Control"]
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["PLEC"]
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[]
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["Customer Contributions"]
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[null,null,"2020/21","2021/22","2022/23","2023/24","2024/25"]
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["C-1","Asset Replacement and Refurbishment"]
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[null,"Dist line - Refurb & short",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B$6,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B21)","v":15619.029693513343},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B$6,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B21)","v":15974.424907687915},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B$6,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B21)","v":15993.195626655366},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B$6,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B21)","v":16020.308887386129},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B$6,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B21)","v":16028.65142914944},null,0.13964618752357152,0.13943297039970209,0.13751908450866354,0.14324365483401988,0.14847301142169542,null,{"$f":"I21-'Misc Data'!AA$6","v":0},{"$f":"J21-'Misc Data'!AX$6","v":0},{"$f":"K21-'Misc Data'!BU$6","v":0},{"$f":"L21-'Misc Data'!CR$6","v":0},{"$f":"M21-'Misc Data'!DO$6","v":0}]
[null,"Sub - Refurb & short",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B$6,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B22)","v":1272.3494920703879},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B$6,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B22)","v":1272.3494920703879},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B$6,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B22)","v":1272.3494920703879},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B$6,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B22)","v":1272.3494920703879},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B$6,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B22)","v":1170.153355469824},null,1.137578705282654E-2,1.1105718677894099E-2,1.0940423753271786E-2,1.1376559138249425E-2,1.0839102296270079E-2,null,{"$f":"I22-'Misc Data'!AB$6","v":0},{"$f":"J22-'Misc Data'!AY$6","v":0},{"$f":"K22-'Misc Data'!BV$6","v":0},{"$f":"L22-'Misc Data'!CS$6","v":0},{"$f":"M22-'Misc Data'!DP$6","v":0}]
[null,"Electronic Network",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B$6,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B23)","v":2893.3734954304559},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B$6,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B23)","v":2935.3539007499539},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B$6,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B23)","v":2767.4322794719606},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B$6,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B23)","v":2599.5106581939681},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B$6,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B23)","v":2404.6795971061765},null,2.5868993506454267E-2,2.5621273749826465E-2,2.3796041916627077E-2,2.324321023253674E-2,2.2274489083802421E-2,null,{"$f":"I23-'Misc Data'!AC$6","v":0},{"$f":"J23-'Misc Data'!AZ$6","v":0},{"$f":"K23-'Misc Data'!BW$6","v":0},{"$f":"L23-'Misc Data'!CT$6","v":0},{"$f":"M23-'Misc Data'!DQ$6","v":0}]
[]
[null,"Total by category",{"$f":"SUM(C7:C24)","v":111847.16153369339},{"$f":"SUM(D7:D24)","v":114567.05585411558},{"$f":"SUM(E7:E24)","v":116298.00826406616},{"$f":"SUM(F7:F24)","v":111839.57087627564},{"$f":"SUM(G7:G24)","v":107956.66684246478},null,{"$f":"SUM(I7:I24)","v":1.0000000000000002},{"$f":"SUM(J7:J24)","v":1},{"$f":"SUM(K7:K24)","v":1},{"$f":"SUM(L7:L24)","v":1.0000000000000002},{"$f":"SUM(M7:M24)","v":1}]
[]
[null,"Total of Network Category",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B$6)","v":111847.16153369339},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B$6)","v":114567.05585411558},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B$6)","v":116298.00826406614},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B$6)","v":111839.57087627564},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B$6)","v":107956.66684246477}]
[null,"Check",{"$f":"+C25-C27","v":0},{"$f":"+D25-D27","v":0},{"$f":"+E25-E27","v":0},{"$f":"+F25-F27","v":0},{"$f":"+G25-G27","v":0}]
[]
[]
["C-2","Capacity Augmentation"]
[null,"Sub-transmission lines",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B32)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B32)","v":475.52488050874643},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B32)","v":951.04976101749287},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B32)","v":3833.9573060686025},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B32)","v":5490.175592416721},null,{"$f":"IF(C$50=0,0,C32/C$50)","v":0},2.1513180472803942E-2,4.748578453951801E-2,0.18136129803680942,0.25815307900464568]
[null,"Sub-transmission lines - Underground",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B33)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B33)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B33)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B33)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B33)","v":0},null,0,0,0,0,0,null,{"$f":"'Misc Data'!K$7-SUM(RPCategorised!I32:I33)","v":0},{"$f":"'Misc Data'!AH$7-SUM(RPCategorised!J32:J33)","v":0},{"$f":"'Misc Data'!BE$7-SUM(RPCategorised!K32:K33)","v":0},{"$f":"'Misc Data'!CB$7-SUM(RPCategorised!L32:L33)","v":0},{"$f":"'Misc Data'!CY$7-SUM(RPCategorised!M32:M33)","v":0}]
[null,"Distribution Lines",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B34)","v":6298.6190313000625},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B34)","v":4279.7239245787177},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B34)","v":4075.3316513775899},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B34)","v":4525.8289065964018},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B34)","v":4759.4200759691203},null,0.27927942022916641,0.19361862425523549,0.20348075217153111,0.21408955282147063,0.22379228609464374]
[null,"Distribution Lines - Underground",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B35)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B35)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B35)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B35)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B35)","v":0},null,0,0,0,0,0,null,{"$f":"'Misc Data'!L$7-SUM(RPCategorised!I34:I35)","v":0},{"$f":"'Misc Data'!AI$7-SUM(RPCategorised!J34:J35)","v":0},{"$f":"'Misc Data'!BF$7-SUM(RPCategorised!K34:K35)","v":0},{"$f":"'Misc Data'!CC$7-SUM(RPCategorised!L34:L35)","v":0},{"$f":"'Misc Data'!CZ$7-SUM(RPCategorised!M34:M35)","v":0}]
[null,"Substations - Distribution",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B36)","v":2982.4586803838042},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B36)","v":2035.580190247967},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B36)","v":2769.7238654193652},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B36)","v":2006.3812940763776},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B36)","v":667.40334106490729},null,0.13224157977738674,9.2091509392353707E-2,0.13829193392210509,9.4909746458181926E-2,3.138191566620771E-2]
[null,"Substations - Sub-Transmission",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B37)","v":4125.3869019574586},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B37)","v":5009.6963288684601},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B37)","v":1472.4586212244517},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B37)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B37)","v":0},null,0.18291877258718253,0.22664324340208364,7.3519657642323932E-2,0,0,null,{"$f":"SUM(I36:I37)-'Misc Data'!M$7","v":0},{"$f":"SUM(J36:J37)-'Misc Data'!AJ$7","v":0},{"$f":"SUM(K36:K37)-'Misc Data'!BG$7","v":0},{"$f":"SUM(L36:L37)-'Misc Data'!CD$7","v":0},{"$f":"SUM(M36:M37)-'Misc Data'!DA$7","v":0}]
[null,"Distribution Transformers",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B38)","v":7249.8430732566558},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B38)","v":7412.7608951275924},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B38)","v":7575.6787169985282},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B38)","v":7575.6787169985282},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B38)","v":7738.5965388694658},null,0.32145649073073779,0.33536008203821083,0.37825260258846499,0.35835947454342876,0.36387588885922323,null,{"$f":"I38-'Misc Data'!N$7","v":0},{"$f":"J38-'Misc Data'!AK$7","v":0},{"$f":"K38-'Misc Data'!BH$7","v":0},{"$f":"L38-'Misc Data'!CE$7","v":0},{"$f":"M38-'Misc Data'!DB$7","v":0}]
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[null,"Communications",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B40)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B40)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B40)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B40)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B40)","v":0},null,0,0,0,0,0,null,{"$f":"I40-'Misc Data'!P$7","v":0},{"$f":"J40-'Misc Data'!AM$7","v":0},{"$f":"K40-'Misc Data'!BJ$7","v":0},{"$f":"L40-'Misc Data'!CG$7","v":0},{"$f":"M40-'Misc Data'!DD$7","v":0}]
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[null,"Substation Land",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B43)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B43)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B43)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B43)","v":1293.0939733132579},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B43)","v":1293.0939733132579},null,0,0,0,6.1168443663277332E-2,6.0802461603277444E-2,null,{"$f":"I43-'Misc Data'!S$7","v":0},{"$f":"J43-'Misc Data'!AP$7","v":0},{"$f":"K43-'Misc Data'!BM$7","v":0},{"$f":"L43-'Misc Data'!CJ$7","v":0},{"$f":"M43-'Misc Data'!DG$7","v":0}]
[null,"Easements",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B44)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B44)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B44)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B44)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B44)","v":0},null,0,0,0,0,0,null,{"$f":"I44-'Misc Data'!T$7","v":0},{"$f":"J44-'Misc Data'!AQ$7","v":0},{"$f":"K44-'Misc Data'!BN$7","v":0},{"$f":"L44-'Misc Data'!CK$7","v":0},{"$f":"M44-'Misc Data'!DH$7","v":0}]
[null,"Buildings (Building Structure)",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B45)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B45)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B45)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B45)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B45)","v":0},null,0,0,0,0,0,null,{"$f":"I45-'Misc Data'!U$7","v":0},{"$f":"J45-'Misc Data'!AR$7","v":0},{"$f":"K45-'Misc Data'!BO$7","v":0},{"$f":"L45-'Misc Data'!CL$7","v":0},{"$f":"M45-'Misc Data'!DI$7","v":0}]
[null,"Dist line - Refurb & short",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B46)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B46)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B46)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B46)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B46)","v":0},null,0,0,0,0,0,null,{"$f":"I46-'Misc Data'!AA$7","v":0},{"$f":"J46-'Misc Data'!AX$7","v":0},{"$f":"K46-'Misc Data'!BU$7","v":0},{"$f":"L46-'Misc Data'!CR$7","v":0},{"$f":"M46-'Misc Data'!DO$7","v":0}]
[null,"Sub - Refurb & short",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B47)","v":1318.4424203331016},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B47)","v":1318.4424203331016},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B47)","v":1318.4424203331016},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B47)","v":1318.4424203331016},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B47)","v":1318.4424203331016},null,5.8459454830714956E-2,5.9647540842197311E-2,6.5829649789004838E-2,6.2367525157340765E-2,6.199436877200213E-2,null,{"$f":"I47-'Misc Data'!AB$7","v":0},{"$f":"J47-'Misc Data'!AY$7","v":0},{"$f":"K47-'Misc Data'!BV$7","v":0},{"$f":"L47-'Misc Data'!CS$7","v":0},{"$f":"M47-'Misc Data'!DP$7","v":0}]
[null,"Electronic Network",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B48)","v":578.35826764182309},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B48)","v":1572.1569810545334},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B48)","v":1865.4090604222183},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B48)","v":586.50415873536986},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B48)","v":0},null,2.5644281844811663E-2,7.1125819597115045E-2,9.3139619347052144E-2,2.7743959319491255E-2,0,null,{"$f":"I48-'Misc Data'!AC$7","v":0},{"$f":"J48-'Misc Data'!AZ$7","v":0},{"$f":"K48-'Misc Data'!BW$7","v":0},{"$f":"L48-'Misc Data'!CT$7","v":0},{"$f":"M48-'Misc Data'!DQ$7","v":0}]
[]
[null,"Total by category",{"$f":"SUM(C32:C49)","v":22553.108374872903},{"$f":"SUM(D32:D49)","v":22103.88562071912},20028.094096792745,21139.886776121639,21267.131941966574,null,{"$f":"SUM(I32:I49)","v":1},{"$f":"SUM(J32:J49)","v":0.99999999999999989},{"$f":"SUM(K32:K49)","v":1},{"$f":"SUM(L32:L49)","v":1.0000000000000002},{"$f":"SUM(M32:M49)","v":1}]
[]
[null,"Total of Network Category",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31)","v":22553.108374872903},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31)","v":22103.885620719117},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31)","v":20028.094096792745},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31)","v":21139.886776121639},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B31)","v":21267.131941966574}]
[null,"Check",{"$f":"+C50-C52","v":0},{"$f":"+D50-D52","v":0},{"$f":"+E50-E52","v":0},{"$f":"+F50-F52","v":0},{"$f":"+G50-G52","v":0}]
[]
["C-3","Connections"]
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[null,"Easements",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B55,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B68)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B55,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B68)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B55,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B68)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B55,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B68)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B55,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B68)","v":0},null,{"$f":"IF(C74=0,0,C68/C74)","v":0},{"$f":"IF(D74=0,0,D68/D74)","v":0},{"$f":"IF(E74=0,0,E68/E74)","v":0},{"$f":"IF(F74=0,0,F68/F74)","v":0},{"$f":"IF(G74=0,0,G68/G74)","v":0},null,{"$f":"I68-'Misc Data'!T$8","v":0},{"$f":"J68-'Misc Data'!AQ$8","v":0},{"$f":"K68-'Misc Data'!BN$8","v":0},{"$f":"L68-'Misc Data'!CK$8","v":0},{"$f":"M68-'Misc Data'!DH$8","v":0}]
[null,"Buildings (Building Structure)",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B55,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B69)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B55,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B69)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B55,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B69)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B55,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B69)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B55,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B69)","v":0},null,{"$f":"IF(C74=0,0,C69/C74)","v":0},{"$f":"IF(D74=0,0,D69/D74)","v":0},{"$f":"IF(E74=0,0,E69/E74)","v":0},{"$f":"IF(F74=0,0,F69/F74)","v":0},{"$f":"IF(G74=0,0,G69/G74)","v":0},null,{"$f":"I69-'Misc Data'!U$8","v":0},{"$f":"J69-'Misc Data'!AR$8","v":0},{"$f":"K69-'Misc Data'!BO$8","v":0},{"$f":"L69-'Misc Data'!CL$8","v":0},{"$f":"M69-'Misc Data'!DI$8","v":0}]
[null,"Dist line - Refurb & short",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B55,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B70)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B55,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B70)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B55,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B70)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B55,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B70)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B55,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B70)","v":0},null,{"$f":"IF(C74=0,0,C70/C74)","v":0},{"$f":"IF(D74=0,0,D70/D74)","v":0},{"$f":"IF(E74=0,0,E70/E74)","v":0},{"$f":"IF(F74=0,0,F70/F74)","v":0},{"$f":"IF(G74=0,0,G70/G74)","v":0},null,{"$f":"I70-'Misc Data'!AA$8","v":0},{"$f":"J70-'Misc Data'!AX$8","v":0},{"$f":"K70-'Misc Data'!BU$8","v":0},{"$f":"L70-'Misc Data'!CR$8","v":0},{"$f":"M70-'Misc Data'!DO$8","v":0}]
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[null,"Electronic Network",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B55,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B72)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B55,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B72)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B55,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B72)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B55,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B72)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B55,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B72)","v":0},null,{"$f":"IF(C74=0,0,C72/C74)","v":0},{"$f":"IF(D74=0,0,D72/D74)","v":0},{"$f":"IF(E74=0,0,E72/E74)","v":0},{"$f":"IF(F74=0,0,F72/F74)","v":0},{"$f":"IF(G74=0,0,G72/G74)","v":0},null,{"$f":"I72-'Misc Data'!AC$8","v":0},{"$f":"J72-'Misc Data'!AZ$8","v":0},{"$f":"K72-'Misc Data'!BW$8","v":0},{"$f":"L72-'Misc Data'!CT$8","v":0},{"$f":"M72-'Misc Data'!DQ$8","v":0}]
[]
[null,"Total by category",{"$f":"SUM(C56:C73)","v":107937.50395674532},{"$f":"SUM(D56:D73)","v":110119.08480532706},{"$f":"SUM(E56:E73)","v":117196.0091673868},{"$f":"SUM(F56:F73)","v":111222.77822028435},{"$f":"SUM(G56:G73)","v":107274.42734986107},null,{"$f":"SUM(I56:I73)","v":0.99999999999999989},{"$f":"SUM(J56:J73)","v":1},{"$f":"SUM(K56:K73)","v":1},{"$f":"SUM(L56:L73)","v":1},{"$f":"SUM(M56:M73)","v":1}]
[]
[null,"Total of Network Category",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B55)","v":107937.50395674531},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B55)","v":110119.08480532706},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B55)","v":117196.0091673868},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B55)","v":111222.77822028435},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B55)","v":107274.42734986107}]
[null,"Check",{"$f":"+C74-C76","v":0},{"$f":"+D74-D76","v":0},{"$f":"+E74-E76","v":0},{"$f":"+F74-F76","v":0},{"$f":"+G74-G76","v":0}]
[]
["C-4","Contributions"]
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[null,"Dist line - Refurb & short",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B79,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B94)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B79,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B94)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B79,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B94)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B79,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B94)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B79,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B94)","v":0},null,{"$f":"IF(C98=0,0,C94/C98)","v":0},{"$f":"IF(D98=0,0,D94/D98)","v":0},{"$f":"IF(E98=0,0,E94/E98)","v":0},{"$f":"IF(F98=0,0,F94/F98)","v":0},{"$f":"IF(G98=0,0,G94/G98)","v":0},null,{"$f":"I94-'Misc Data'!AA$9","v":0},{"$f":"J94-'Misc Data'!AX$9","v":0},{"$f":"K94-'Misc Data'!BU$9","v":0},{"$f":"L94-'Misc Data'!CR$9","v":0},{"$f":"M94-'Misc Data'!DO$9","v":0}]
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[null,"Electronic Network",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B79,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B96)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B79,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B96)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B79,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B96)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B79,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B96)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B79,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B96)","v":0},null,{"$f":"IF(C98=0,0,C96/C98)","v":0},{"$f":"IF(D98=0,0,D96/D98)","v":0},{"$f":"IF(E98=0,0,E96/E98)","v":0},{"$f":"IF(F98=0,0,F96/F98)","v":0},{"$f":"IF(G98=0,0,G96/G98)","v":0},null,{"$f":"I96-'Misc Data'!AC$9","v":0},{"$f":"J96-'Misc Data'!AZ$9","v":0},{"$f":"K96-'Misc Data'!BW$9","v":0},{"$f":"L96-'Misc Data'!CT$9","v":0},{"$f":"M96-'Misc Data'!DQ$9","v":0}]
[]
[null,"Total by category",{"$f":"SUM(C80:C97)","v":63140.254466285245},{"$f":"SUM(D80:D97)","v":63662.388692744382},{"$f":"SUM(E80:E97)","v":67985.328746769112},{"$f":"SUM(F80:F97)","v":64475.227217034801},{"$f":"SUM(G80:G97)","v":62470.974969575247},null,{"$f":"SUM(I80:I97)","v":1},{"$f":"SUM(J80:J97)","v":1},{"$f":"SUM(K80:K97)","v":0.99999999999999989},{"$f":"SUM(L80:L97)","v":1},{"$f":"SUM(M80:M97)","v":1}]
[]
[null,"Total of Network Category",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B79)","v":63140.254466285245},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B79)","v":63662.388692744382},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B79)","v":67985.328746769097},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B79)","v":64475.227217034815},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B79)","v":62470.974969575254}]
[null,"Check",{"$f":"+C98-C100","v":0},{"$f":"+D98-D100","v":0},{"$f":"+E98-E100","v":0},{"$f":"+F98-F100","v":0},{"$f":"+G98-G100","v":0}]
[]
["C-5","Reliability"]
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[null,"Electronic Network",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B103,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B120)","v":159.89871713013406},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B103,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B120)","v":159.89871713013406},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B103,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B120)","v":159.89871713013406},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B103,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B120)","v":159.89871713013406},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B103,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B120)","v":159.89871713013406},null,{"$f":"IF(C122=0,0,C120/C122)","v":1.4475863071791164E-2},{"$f":"IF(D122=0,0,D120/D122)","v":1.4475863071791164E-2},{"$f":"IF(E122=0,0,E120/E122)","v":1.4475863071791164E-2},{"$f":"IF(F122=0,0,F120/F122)","v":1.4475863071791164E-2},{"$f":"IF(G122=0,0,G120/G122)","v":1.4475863071791164E-2},null,{"$f":"I120-'Misc Data'!AC$10","v":0},{"$f":"J120-'Misc Data'!AZ$10","v":0},{"$f":"K120-'Misc Data'!BW$10","v":0},{"$f":"L120-'Misc Data'!CT$10","v":0},{"$f":"M120-'Misc Data'!DQ$10","v":0}]
[]
[null,"Total by category",{"$f":"SUM(C104:C121)","v":11045.884886941603},{"$f":"SUM(D104:D121)","v":11045.884886941603},11045.884886941603,11045.884886941603,11045.884886941603,null,{"$f":"SUM(I104:I121)","v":0.99999999999999978},{"$f":"SUM(J104:J121)","v":0.99999999999999978},{"$f":"SUM(K104:K121)","v":0.99999999999999978},{"$f":"SUM(L104:L121)","v":0.99999999999999978},{"$f":"SUM(M104:M121)","v":0.99999999999999978}]
[]
[null,"Total of Network Category",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B103)","v":11045.8848869416},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B103)","v":11045.8848869416},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B103)","v":11045.8848869416},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B103)","v":11045.8848869416},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B103)","v":11045.8848869416}]
[null,"Check",{"$f":"+C122-C124","v":0},{"$f":"+D122-D124","v":0},{"$f":"+E122-E124","v":0},{"$f":"+F122-F124","v":0},{"$f":"+G122-G124","v":0}]
[]
["C-6","Environmental"]
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[null,"Substations - Distribution",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B132)","v":1727.7403991817789},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B132)","v":1727.7403991817789},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B132)","v":1727.7403991817789},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B132)","v":1727.7403991817789},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B132)","v":1727.7403991817789},null,{"$f":"IF(C146=0,0,C132/C146)","v":1},{"$f":"IF(D146=0,0,D132/D146)","v":1},{"$f":"IF(E146=0,0,E132/E146)","v":1},{"$f":"IF(F146=0,0,F132/F146)","v":1},{"$f":"IF(G146=0,0,G132/G146)","v":1}]
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[null,"Communications",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B136)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B136)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B136)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B136)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B136)","v":0},null,{"$f":"IF(C146=0,0,C136/C146)","v":0},{"$f":"IF(D146=0,0,D136/D146)","v":0},{"$f":"IF(E146=0,0,E136/E146)","v":0},{"$f":"IF(F146=0,0,F136/F146)","v":0},{"$f":"IF(G146=0,0,G136/G146)","v":0},null,{"$f":"I136-'Misc Data'!P$11","v":0},{"$f":"J136-'Misc Data'!AM$11","v":0},{"$f":"K136-'Misc Data'!BJ$11","v":0},{"$f":"L136-'Misc Data'!CG$11","v":0},{"$f":"M136-'Misc Data'!DD$11","v":0}]
[null,"Contributions",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B137)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B137)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B137)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B137)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B137)","v":0},null,{"$f":"IF(C146=0,0,C137/C146)","v":0},{"$f":"IF(D146=0,0,D137/D146)","v":0},{"$f":"IF(E146=0,0,E137/E146)","v":0},{"$f":"IF(F146=0,0,F137/F146)","v":0},{"$f":"IF(G146=0,0,G137/G146)","v":0},null,{"$f":"I137-'Misc Data'!Q$11","v":0},{"$f":"J137-'Misc Data'!AN$11","v":0},{"$f":"K137-'Misc Data'!BK$11","v":0},{"$f":"L137-'Misc Data'!CH$11","v":0},{"$f":"M137-'Misc Data'!DE$11","v":0}]
[null,"Land",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B138)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B138)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B138)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B138)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B138)","v":0},null,{"$f":"IF(C146=0,0,C138/C146)","v":0},{"$f":"IF(D146=0,0,D138/D146)","v":0},{"$f":"IF(E146=0,0,E138/E146)","v":0},{"$f":"IF(F146=0,0,F138/F146)","v":0},{"$f":"IF(G146=0,0,G138/G146)","v":0},null,{"$f":"I138-'Misc Data'!R$11","v":0},{"$f":"J138-'Misc Data'!AO$11","v":0},{"$f":"K138-'Misc Data'!BL$11","v":0},{"$f":"L138-'Misc Data'!CI$11","v":0},{"$f":"M138-'Misc Data'!DF$11","v":0}]
[null,"Substation Land",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B139)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B139)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B139)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B139)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B139)","v":0},null,{"$f":"IF(C146=0,0,C139/C146)","v":0},{"$f":"IF(D146=0,0,D139/D146)","v":0},{"$f":"IF(E146=0,0,E139/E146)","v":0},{"$f":"IF(F146=0,0,F139/F146)","v":0},{"$f":"IF(G146=0,0,G139/G146)","v":0},null,{"$f":"I139-'Misc Data'!S$11","v":0},{"$f":"J139-'Misc Data'!AP$11","v":0},{"$f":"K139-'Misc Data'!BM$11","v":0},{"$f":"L139-'Misc Data'!CJ$11","v":0},{"$f":"M139-'Misc Data'!DG$11","v":0}]
[null,"Easements",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B140)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B140)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B140)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B140)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B140)","v":0},null,{"$f":"IF(C146=0,0,C140/C146)","v":0},{"$f":"IF(D146=0,0,D140/D146)","v":0},{"$f":"IF(E146=0,0,E140/E146)","v":0},{"$f":"IF(F146=0,0,F140/F146)","v":0},{"$f":"IF(G146=0,0,G140/G146)","v":0},null,{"$f":"I140-'Misc Data'!T$11","v":0},{"$f":"J140-'Misc Data'!AQ$11","v":0},{"$f":"K140-'Misc Data'!BN$11","v":0},{"$f":"L140-'Misc Data'!CK$11","v":0},{"$f":"M140-'Misc Data'!DH$11","v":0}]
[null,"Buildings (Building Structure)",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B141)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B141)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B141)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B141)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B141)","v":0},null,{"$f":"IF(C146=0,0,C141/C146)","v":0},{"$f":"IF(D146=0,0,D141/D146)","v":0},{"$f":"IF(E146=0,0,E141/E146)","v":0},{"$f":"IF(F146=0,0,F141/F146)","v":0},{"$f":"IF(G146=0,0,G141/G146)","v":0},null,{"$f":"I141-'Misc Data'!U$11","v":0},{"$f":"J141-'Misc Data'!AR$11","v":0},{"$f":"K141-'Misc Data'!BO$11","v":0},{"$f":"L141-'Misc Data'!CL$11","v":0},{"$f":"M141-'Misc Data'!DI$11","v":0}]
[null,"Dist line - Refurb & short",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B142)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B142)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B142)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B142)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B142)","v":0},null,{"$f":"IF(C146=0,0,C142/C146)","v":0},{"$f":"IF(D146=0,0,D142/D146)","v":0},{"$f":"IF(E146=0,0,E142/E146)","v":0},{"$f":"IF(F146=0,0,F142/F146)","v":0},{"$f":"IF(G146=0,0,G142/G146)","v":0},null,{"$f":"I142-'Misc Data'!AA$11","v":0},{"$f":"J142-'Misc Data'!AX$11","v":0},{"$f":"K142-'Misc Data'!BU$11","v":0},{"$f":"L142-'Misc Data'!CR$11","v":0},{"$f":"M142-'Misc Data'!DO$11","v":0}]
[null,"Sub - Refurb & short",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B143)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B143)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B143)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B143)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B143)","v":0},null,{"$f":"IF(C146=0,0,C143/C146)","v":0},{"$f":"IF(D146=0,0,D143/D146)","v":0},{"$f":"IF(E146=0,0,E143/E146)","v":0},{"$f":"IF(F146=0,0,F143/F146)","v":0},{"$f":"IF(G146=0,0,G143/G146)","v":0},null,{"$f":"I143-'Misc Data'!AB$11","v":0},{"$f":"J143-'Misc Data'!AY$11","v":0},{"$f":"K143-'Misc Data'!BV$11","v":0},{"$f":"L143-'Misc Data'!CS$11","v":0},{"$f":"M143-'Misc Data'!DP$11","v":0}]
[null,"Electronic Network",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B144)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B144)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B144)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B144)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B144)","v":0},null,{"$f":"IF(C146=0,0,C144/C146)","v":0},{"$f":"IF(D146=0,0,D144/D146)","v":0},{"$f":"IF(E146=0,0,E144/E146)","v":0},{"$f":"IF(F146=0,0,F144/F146)","v":0},{"$f":"IF(G146=0,0,G144/G146)","v":0},null,{"$f":"I144-'Misc Data'!AC$11","v":0},{"$f":"J144-'Misc Data'!AZ$11","v":0},{"$f":"K144-'Misc Data'!BW$11","v":0},{"$f":"L144-'Misc Data'!CT$11","v":0},{"$f":"M144-'Misc Data'!DQ$11","v":0}]
[]
[null,"Total by category",{"$f":"SUM(C128:C145)","v":1727.7403991817789},{"$f":"SUM(D128:D145)","v":1727.7403991817789},{"$f":"SUM(E128:E145)","v":1727.7403991817789},{"$f":"SUM(F128:F145)","v":1727.7403991817789},{"$f":"SUM(G128:G145)","v":1727.7403991817789},null,{"$f":"SUM(I128:I145)","v":1},{"$f":"SUM(J128:J145)","v":1},{"$f":"SUM(K128:K145)","v":1},{"$f":"SUM(L128:L145)","v":1},{"$f":"SUM(M128:M145)","v":1}]
[]
[null,"Total of Network Category",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127)","v":1727.7403991817789},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127)","v":1727.7403991817789},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127)","v":1727.7403991817789},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127)","v":1727.7403991817789},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B127)","v":1727.7403991817789}]
[null,"Check",{"$f":"+C146-C148","v":0},{"$f":"+D146-D148","v":0},{"$f":"+E146-E148","v":0},{"$f":"+F146-F148","v":0},{"$f":"+G146-G148","v":0}]
[]
["C-7","Safety Augex"]
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[null,"Easements",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B151,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B164)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B151,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B164)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B151,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B164)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B151,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B164)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B151,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B164)","v":0},null,{"$f":"IF(C170=0,0,C164/C170)","v":0},{"$f":"IF(D170=0,0,D164/D170)","v":0},{"$f":"IF(E170=0,0,E164/E170)","v":0},{"$f":"IF(F170=0,0,F164/F170)","v":0},{"$f":"IF(G170=0,0,G164/G170)","v":0},null,{"$f":"I164-'Misc Data'!T$12","v":0},{"$f":"J164-'Misc Data'!AQ$12","v":0},{"$f":"K164-'Misc Data'!BN$12","v":0},{"$f":"L164-'Misc Data'!CK$12","v":0},{"$f":"M164-'Misc Data'!DH$12","v":0}]
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[null,"Dist line - Refurb & short",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B151,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B166)","v":1147.3135537663782},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B151,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B166)","v":1440.8405477603094},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B151,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B166)","v":1440.8405477603094},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B151,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B166)","v":1434.5434869623848},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B151,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B166)","v":1147.3135537663782},null,{"$f":"IF(C170=0,0,C166/C170)","v":0.2408608087493071},{"$f":"IF(D170=0,0,D166/D170)","v":0.28007332045486788},{"$f":"IF(E170=0,0,E166/E170)","v":0.28192490125239211},{"$f":"IF(F170=0,0,F166/F170)","v":0.28103905020287723},{"$f":"IF(G170=0,0,G166/G170)","v":0.23817032869839772},null,{"$f":"I166-'Misc Data'!AA$12","v":0},{"$f":"J166-'Misc Data'!AX$12","v":0},{"$f":"K166-'Misc Data'!BU$12","v":0},{"$f":"L166-'Misc Data'!CR$12","v":0},{"$f":"M166-'Misc Data'!DO$12","v":0}]
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[null,"Electronic Network",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B151,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B168)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B151,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B168)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B151,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B168)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B151,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B168)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B151,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B168)","v":0},null,{"$f":"IF(C170=0,0,C168/C170)","v":0},{"$f":"IF(D170=0,0,D168/D170)","v":0},{"$f":"IF(E170=0,0,E168/E170)","v":0},{"$f":"IF(F170=0,0,F168/F170)","v":0},{"$f":"IF(G170=0,0,G168/G170)","v":0},null,{"$f":"I168-'Misc Data'!AC$12","v":0},{"$f":"J168-'Misc Data'!AZ$12","v":0},{"$f":"K168-'Misc Data'!BW$12","v":0},{"$f":"L168-'Misc Data'!CT$12","v":0},{"$f":"M168-'Misc Data'!DQ$12","v":0}]
[]
[null,"Total by category",{"$f":"SUM(C152:C169)","v":4763.3882810736795},{"$f":"SUM(D152:D169)","v":5144.5119635823794},{"$f":"SUM(E152:E169)","v":5110.7246694409687},{"$f":"SUM(F152:F169)","v":5104.4276086430436},{"$f":"SUM(G152:G169)","v":4817.197675447037},null,{"$f":"SUM(I152:I169)","v":1},{"$f":"SUM(J152:J169)","v":1},{"$f":"SUM(K152:K169)","v":1},{"$f":"SUM(L152:L169)","v":1},{"$f":"SUM(M152:M169)","v":1}]
[]
[null,"Total of Network Category",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B151)","v":4763.3882810736786},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B151)","v":5144.5119635823794},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B151)","v":5110.7246694409678},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B151)","v":5104.4276086430436},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B151)","v":4817.197675447037}]
[null,"Check",{"$f":"+C170-C172","v":0},{"$f":"+D170-D172","v":0},{"$f":"+E170-E172","v":0},{"$f":"+F170-F172","v":0},{"$f":"+G170-G172","v":0}]
[]
["C-8","Safety Repex"]
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[null,"Dist line - Refurb & short",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B175,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B190)","v":429.7302554883222},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B175,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B190)","v":454.81282647848201},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B175,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B190)","v":454.81282647848201},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B175,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B190)","v":454.81282647848201},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B175,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B190)","v":454.81282647848201},null,{"$f":"IF(C194=0,0,C190/C194)","v":3.7485475186486282E-2},{"$f":"IF(D194=0,0,D190/D194)","v":4.1117731371898773E-2},{"$f":"IF(E194=0,0,E190/E194)","v":4.2431138111075899E-2},{"$f":"IF(F194=0,0,F190/F194)","v":4.0894954708683325E-2},{"$f":"IF(G194=0,0,G190/G194)","v":3.938988981235083E-2},null,{"$f":"I190-'Misc Data'!AA$13","v":0},{"$f":"J190-'Misc Data'!AX$13","v":0},{"$f":"K190-'Misc Data'!BU$13","v":0},{"$f":"L190-'Misc Data'!CR$13","v":0},{"$f":"M190-'Misc Data'!DO$13","v":0}]
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[null,"Electronic Network",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B175,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B192)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B175,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B192)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B175,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B192)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B175,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B192)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B175,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B192)","v":0},null,{"$f":"IF(C194=0,0,C192/C194)","v":0},{"$f":"IF(D194=0,0,D192/D194)","v":0},{"$f":"IF(E194=0,0,E192/E194)","v":0},{"$f":"IF(F194=0,0,F192/F194)","v":0},{"$f":"IF(G194=0,0,G192/G194)","v":0},null,{"$f":"I192-'Misc Data'!AC$13","v":0},{"$f":"J192-'Misc Data'!AZ$13","v":0},{"$f":"K192-'Misc Data'!BW$13","v":0},{"$f":"L192-'Misc Data'!CT$13","v":0},{"$f":"M192-'Misc Data'!DQ$13","v":0}]
[]
[null,"Total by category",{"$f":"SUM(C176:C193)","v":11463.913778615839},{"$f":"SUM(D176:D193)","v":11061.23347041749},10718.845798759312,11121.489917725976,11546.435611908564,null,{"$f":"SUM(I176:I193)","v":0.99999999999999989},{"$f":"SUM(J176:J193)","v":1},{"$f":"SUM(K176:K193)","v":1},{"$f":"SUM(L176:L193)","v":1},{"$f":"SUM(M176:M193)","v":0.99999999999999989}]
[]
[null,"Total of Network Category",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B175)","v":11463.913778615837},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B175)","v":11061.23347041749},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B175)","v":10718.84579875931},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B175)","v":11121.489917725976},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B175)","v":11546.435611908564}]
[null,"Check",{"$f":"+C194-C196","v":0},{"$f":"+D194-D196","v":0},{"$f":"+E194-E196","v":0},{"$f":"+F194-F196","v":0},{"$f":"+G194-G196","v":0}]
[]
["C-10","PLEC (Undergrounding)"]
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[null,"Distribution Lines",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B199,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B202)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B199,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B202)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B199,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B202)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B199,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B202)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B199,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B202)","v":0},null,{"$f":"IF(C218=0,0,C202/C218)","v":0},{"$f":"IF(D218=0,0,D202/D218)","v":0},{"$f":"IF(E218=0,0,E202/E218)","v":0},{"$f":"IF(F218=0,0,F202/F218)","v":0},{"$f":"IF(G218=0,0,G202/G218)","v":0}]
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[null,"Dist line - Refurb & short",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B199,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B214)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B199,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B214)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B199,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B214)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B199,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B214)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B199,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B214)","v":0},null,{"$f":"IF(C218=0,0,C214/C218)","v":0},{"$f":"IF(D218=0,0,D214/D218)","v":0},{"$f":"IF(E218=0,0,E214/E218)","v":0},{"$f":"IF(F218=0,0,F214/F218)","v":0},{"$f":"IF(G218=0,0,G214/G218)","v":0},null,{"$f":"I214-'Misc Data'!AA$14","v":0},{"$f":"J214-'Misc Data'!AX$14","v":0},{"$f":"K214-'Misc Data'!BU$14","v":0},{"$f":"L214-'Misc Data'!CR$14","v":0},{"$f":"M214-'Misc Data'!DO$14","v":0}]
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[null,"Electronic Network",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B199,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B216)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B199,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B216)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B199,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B216)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B199,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B216)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B199,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B216)","v":0},null,{"$f":"IF(C218=0,0,C216/C218)","v":0},{"$f":"IF(D218=0,0,D216/D218)","v":0},{"$f":"IF(E218=0,0,E216/E218)","v":0},{"$f":"IF(F218=0,0,F216/F218)","v":0},{"$f":"IF(G218=0,0,G216/G218)","v":0},null,{"$f":"I216-'Misc Data'!AC$14","v":0},{"$f":"J216-'Misc Data'!AZ$14","v":0},{"$f":"K216-'Misc Data'!BW$14","v":0},{"$f":"L216-'Misc Data'!CT$14","v":0},{"$f":"M216-'Misc Data'!DQ$14","v":0}]
[]
[null,"Total by category",{"$f":"SUM(C200:C217)","v":9593.9230278080413},{"$f":"SUM(D200:D217)","v":9593.9230278080413},9593.9230278080413,9593.9230278080413,9593.9230278080413,null,{"$f":"SUM(I200:I217)","v":1},{"$f":"SUM(J200:J217)","v":1},{"$f":"SUM(K200:K217)","v":1},{"$f":"SUM(L200:L217)","v":1},{"$f":"SUM(M200:M217)","v":1}]
[]
[null,"Total of Network Category",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B199)","v":9593.9230278080413},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B199)","v":9593.9230278080413},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B199)","v":9593.9230278080413},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B199)","v":9593.9230278080413},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B199)","v":9593.9230278080413}]
[null,"Check",{"$f":"+C218-C220","v":0},{"$f":"+D218-D220","v":0},{"$f":"+E218-E220","v":0},{"$f":"+F218-F220","v":0},{"$f":"+G218-G220","v":0}]
[]
["C-12","Strategic - Asset Condition Monitoring"]
[null,"Sub-transmission lines",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B224)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B224)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B224)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B224)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B224)","v":0},null,{"$f":"IF(C242=0,0,C224/C242)","v":0},{"$f":"IF(D242=0,0,D224/D242)","v":0},{"$f":"IF(E242=0,0,E224/E242)","v":0},{"$f":"IF(F242=0,0,F224/F242)","v":0},{"$f":"IF(G242=0,0,G224/G242)","v":0}]
[null,"Sub-transmission lines - Underground",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B225)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B225)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B225)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B225)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B225)","v":0},null,{"$f":"IF(C242=0,0,C225/C242)","v":0},{"$f":"IF(D242=0,0,D225/D242)","v":0},{"$f":"IF(E242=0,0,E225/E242)","v":0},{"$f":"IF(F242=0,0,F225/F242)","v":0},{"$f":"IF(G242=0,0,G225/G242)","v":0}]
[null,"Distribution Lines",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B226)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B226)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B226)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B226)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B226)","v":0},null,{"$f":"IF(C242=0,0,C226/C242)","v":0},{"$f":"IF(D242=0,0,D226/D242)","v":0},{"$f":"IF(E242=0,0,E226/E242)","v":0},{"$f":"IF(F242=0,0,F226/F242)","v":0},{"$f":"IF(G242=0,0,G226/G242)","v":0}]
[null,"Distribution Lines - Underground",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B227)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B227)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B227)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B227)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B227)","v":0},null,{"$f":"IF(C242=0,0,C227/C242)","v":0},{"$f":"IF(D242=0,0,D227/D242)","v":0},{"$f":"IF(E242=0,0,E227/E242)","v":0},{"$f":"IF(F242=0,0,F227/F242)","v":0},{"$f":"IF(G242=0,0,G227/G242)","v":0}]
[null,"Substations - Distribution",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B228)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B228)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B228)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B228)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B228)","v":0},null,{"$f":"IF(C242=0,0,C228/C242)","v":0},{"$f":"IF(D242=0,0,D228/D242)","v":0},{"$f":"IF(E242=0,0,E228/E242)","v":0},{"$f":"IF(F242=0,0,F228/F242)","v":0},{"$f":"IF(G242=0,0,G228/G242)","v":0}]
[null,"Substations - Sub-Transmission",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B229)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B229)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B229)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B229)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B229)","v":0},null,{"$f":"IF(C242=0,0,C229/C242)","v":0},{"$f":"IF(D242=0,0,D229/D242)","v":0},{"$f":"IF(E242=0,0,E229/E242)","v":0},{"$f":"IF(F242=0,0,F229/F242)","v":0},{"$f":"IF(G242=0,0,G229/G242)","v":0}]
[null,"Distribution Transformers",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B230)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B230)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B230)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B230)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B230)","v":0},null,{"$f":"IF(C242=0,0,C230/C242)","v":0},{"$f":"IF(D242=0,0,D230/D242)","v":0},{"$f":"IF(E242=0,0,E230/E242)","v":0},{"$f":"IF(F242=0,0,F230/F242)","v":0},{"$f":"IF(G242=0,0,G230/G242)","v":0}]
[null,"LVS",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B231)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B231)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B231)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B231)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B231)","v":0},null,{"$f":"IF(C242=0,0,C231/C242)","v":0},{"$f":"IF(D242=0,0,D231/D242)","v":0},{"$f":"IF(E242=0,0,E231/E242)","v":0},{"$f":"IF(F242=0,0,F231/F242)","v":0},{"$f":"IF(G242=0,0,G231/G242)","v":0}]
[null,"Communications",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B232)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B232)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B232)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B232)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B232)","v":0},null,{"$f":"IF(C242=0,0,C232/C242)","v":0},{"$f":"IF(D242=0,0,D232/D242)","v":0},{"$f":"IF(E242=0,0,E232/E242)","v":0},{"$f":"IF(F242=0,0,F232/F242)","v":0},{"$f":"IF(G242=0,0,G232/G242)","v":0}]
[null,"Contributions",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B233)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B233)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B233)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B233)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B233)","v":0},null,{"$f":"IF(C242=0,0,C233/C242)","v":0},{"$f":"IF(D242=0,0,D233/D242)","v":0},{"$f":"IF(E242=0,0,E233/E242)","v":0},{"$f":"IF(F242=0,0,F233/F242)","v":0},{"$f":"IF(G242=0,0,G233/G242)","v":0}]
[null,"Land",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B234)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B234)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B234)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B234)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B234)","v":0},null,{"$f":"IF(C242=0,0,C234/C242)","v":0},{"$f":"IF(D242=0,0,D234/D242)","v":0},{"$f":"IF(E242=0,0,E234/E242)","v":0},{"$f":"IF(F242=0,0,F234/F242)","v":0},{"$f":"IF(G242=0,0,G234/G242)","v":0}]
[null,"Substation Land",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B235)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B235)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B235)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B235)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B235)","v":0},null,{"$f":"IF(C242=0,0,C235/C242)","v":0},{"$f":"IF(D242=0,0,D235/D242)","v":0},{"$f":"IF(E242=0,0,E235/E242)","v":0},{"$f":"IF(F242=0,0,F235/F242)","v":0},{"$f":"IF(G242=0,0,G235/G242)","v":0}]
[null,"Easements",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B236)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B236)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B236)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B236)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B236)","v":0},null,{"$f":"IF(C242=0,0,C236/C242)","v":0},{"$f":"IF(D242=0,0,D236/D242)","v":0},{"$f":"IF(E242=0,0,E236/E242)","v":0},{"$f":"IF(F242=0,0,F236/F242)","v":0},{"$f":"IF(G242=0,0,G236/G242)","v":0}]
[null,"Buildings (Building Structure)",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B237)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B237)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B237)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B237)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B237)","v":0},null,{"$f":"IF(C242=0,0,C237/C242)","v":0},{"$f":"IF(D242=0,0,D237/D242)","v":0},{"$f":"IF(E242=0,0,E237/E242)","v":0},{"$f":"IF(F242=0,0,F237/F242)","v":0},{"$f":"IF(G242=0,0,G237/G242)","v":0}]
[null,"Dist line - Refurb & short",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B238)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B238)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B238)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B238)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B238)","v":0},null,{"$f":"IF(C242=0,0,C238/C242)","v":0},{"$f":"IF(D242=0,0,D238/D242)","v":0},{"$f":"IF(E242=0,0,E238/E242)","v":0},{"$f":"IF(F242=0,0,F238/F242)","v":0},{"$f":"IF(G242=0,0,G238/G242)","v":0}]
[null,"Sub - Refurb & short",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B239)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B239)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B239)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B239)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B239)","v":0},null,{"$f":"IF(C242=0,0,C239/C242)","v":0},{"$f":"IF(D242=0,0,D239/D242)","v":0},{"$f":"IF(E242=0,0,E239/E242)","v":0},{"$f":"IF(F242=0,0,F239/F242)","v":0},{"$f":"IF(G242=0,0,G239/G242)","v":0}]
[null,"Electronic Network",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B240)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B240)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B240)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B240)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B240)","v":0},null,{"$f":"IF(C242=0,0,C240/C242)","v":0},{"$f":"IF(D242=0,0,D240/D242)","v":0},{"$f":"IF(E242=0,0,E240/E242)","v":0},{"$f":"IF(F242=0,0,F240/F242)","v":0},{"$f":"IF(G242=0,0,G240/G242)","v":0}]
[]
[null,"Total by category",{"$f":"SUM(C224:C241)","v":0},{"$f":"SUM(D224:D241)","v":0},0,0,0,null,{"$f":"SUM(I224:I241)","v":0},{"$f":"SUM(J224:J241)","v":0},{"$f":"SUM(K224:K241)","v":0},{"$f":"SUM(L224:L241)","v":0},{"$f":"SUM(M224:M241)","v":0}]
[]
[null,"Total of Network Category",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B223)","v":0}]
[null,"Check",{"$f":"+C242-C244","v":0},{"$f":"+D242-D244","v":0},{"$f":"+E242-E244","v":0},{"$f":"+F242-F244","v":0},{"$f":"+G242-G244","v":0}]
[]
["C-15","Strategic - Network Security"]
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[null,"Dist line - Refurb & short",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B247,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B262)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B247,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B262)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B247,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B262)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B247,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B262)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B247,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B262)","v":0},null,{"$f":"IF(C266=0,0,C262/C266)","v":0},{"$f":"IF(D266=0,0,D262/D266)","v":0},{"$f":"IF(E266=0,0,E262/E266)","v":0},{"$f":"IF(F266=0,0,F262/F266)","v":0},{"$f":"IF(G266=0,0,G262/G266)","v":0},null,{"$f":"I262-'Misc Data'!AA$15","v":0},{"$f":"J262-'Misc Data'!AX$15","v":0},{"$f":"K262-'Misc Data'!BU$15","v":0},{"$f":"L262-'Misc Data'!CR$15","v":0},{"$f":"M262-'Misc Data'!DO$15","v":0}]
[null,"Sub - Refurb & short",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B247,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B263)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B247,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B263)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B247,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B263)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B247,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B263)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B247,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B263)","v":0},null,{"$f":"IF(C266=0,0,C263/C266)","v":0},{"$f":"IF(D266=0,0,D263/D266)","v":0},{"$f":"IF(E266=0,0,E263/E266)","v":0},{"$f":"IF(F266=0,0,F263/F266)","v":0},{"$f":"IF(G266=0,0,G263/G266)","v":0},null,{"$f":"I263-'Misc Data'!AB$15","v":0},{"$f":"J263-'Misc Data'!AY$15","v":0},{"$f":"K263-'Misc Data'!BV$15","v":0},{"$f":"L263-'Misc Data'!CS$15","v":0},{"$f":"M263-'Misc Data'!DP$15","v":0}]
[null,"Electronic Network",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B247,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B264)","v":6039.6915466102873},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B247,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B264)","v":8896.2853644709867},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B247,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B264)","v":6809.4394160387328},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B247,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B264)","v":6076.2144992382491},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B247,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B264)","v":4202.2092057758509},null,{"$f":"IF(C266=0,0,C264/C266)","v":0.61968685207834717},{"$f":"IF(D266=0,0,D264/D266)","v":0.92120853978863093},{"$f":"IF(E266=0,0,E264/E266)","v":0.89948883313053596},{"$f":"IF(F266=0,0,F264/F266)","v":0.61158005670564852},{"$f":"IF(G266=0,0,G264/G266)","v":0.43714439969386604},null,{"$f":"I264-'Misc Data'!AC$15","v":0},{"$f":"J264-'Misc Data'!AZ$15","v":0},{"$f":"K264-'Misc Data'!BW$15","v":0},{"$f":"L264-'Misc Data'!CT$15","v":0},{"$f":"M264-'Misc Data'!DQ$15","v":0}]
[null,"IT Assets - Network",null,null,null,null,null,null,{"$f":"IF(C266=0,0,C265/C266)","v":0},{"$f":"IF(D266=0,0,D265/D266)","v":0},0,0,0]
[null,"Total by category",{"$f":"SUM(C248:C265)","v":9746.3606438541756},{"$f":"SUM(D248:D265)","v":9657.1894204456876},7570.3434720134328,9935.2724677919177,9612.8629549381731,null,{"$f":"SUM(I248:I265)","v":1},{"$f":"SUM(J248:J265)","v":1},{"$f":"SUM(K248:K265)","v":1},{"$f":"SUM(L248:L265)","v":1},{"$f":"SUM(M248:M265)","v":1}]
[]
[null,"Total of Network Category",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B247)","v":9746.3606438541756},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B247)","v":9657.1894204456894},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B247)","v":7570.3434720134328},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B247)","v":9935.2724677919177},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B247)","v":9612.8629549381731}]
[null,"Check",{"$f":"+C266-C268","v":0},{"$f":"+D266-D268","v":0},{"$f":"+E266-E268","v":0},{"$f":"+F266-F268","v":0},{"$f":"+G266-G268","v":0}]
[]
["C-18","Bushfire"]
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[null,"Dist line - Refurb & short",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B271,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B286)","v":2031.4089193663115},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B271,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B286)","v":2000.1243877538939},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B271,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B286)","v":2018.8951067213445},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B271,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B286)","v":1993.8674814314106},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B271,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B286)","v":1981.3536687864437},null,{"$f":"IF(C290=0,0,C286/C290)","v":1},{"$f":"IF(D290=0,0,D286/D290)","v":1},{"$f":"IF(E290=0,0,E286/E290)","v":1},{"$f":"IF(F290=0,0,F286/F290)","v":1},{"$f":"IF(G290=0,0,G286/G290)","v":1},null,{"$f":"I286-'Misc Data'!AA$16","v":0},{"$f":"J286-'Misc Data'!AX$16","v":0},{"$f":"K286-'Misc Data'!BU$16","v":0},{"$f":"L286-'Misc Data'!CR$16","v":0},{"$f":"M286-'Misc Data'!DO$16","v":0}]
[null,"Sub - Refurb & short",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B271,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B287)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B271,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B287)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B271,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B287)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B271,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B287)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B271,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B287)","v":0},null,{"$f":"IF(C290=0,0,C287/C290)","v":0},{"$f":"IF(D290=0,0,D287/D290)","v":0},{"$f":"IF(E290=0,0,E287/E290)","v":0},{"$f":"IF(F290=0,0,F287/F290)","v":0},{"$f":"IF(G290=0,0,G287/G290)","v":0},null,{"$f":"I287-'Misc Data'!AB$16","v":0},{"$f":"J287-'Misc Data'!AY$16","v":0},{"$f":"K287-'Misc Data'!BV$16","v":0},{"$f":"L287-'Misc Data'!CS$16","v":0},{"$f":"M287-'Misc Data'!DP$16","v":0}]
[null,"Electronic Network",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B271,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B288)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B271,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B288)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B271,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B288)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B271,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B288)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B271,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B288)","v":0},null,{"$f":"IF(C290=0,0,C288/C290)","v":0},{"$f":"IF(D290=0,0,D288/D290)","v":0},{"$f":"IF(E290=0,0,E288/E290)","v":0},{"$f":"IF(F290=0,0,F288/F290)","v":0},{"$f":"IF(G290=0,0,G288/G290)","v":0},null,{"$f":"I288-'Misc Data'!AC$16","v":0},{"$f":"J288-'Misc Data'!AZ$16","v":0},{"$f":"K288-'Misc Data'!BW$16","v":0},{"$f":"L288-'Misc Data'!CT$16","v":0},{"$f":"M288-'Misc Data'!DQ$16","v":0}]
[]
[null,"Total by category",{"$f":"SUM(C272:C289)","v":2031.4089193663115},{"$f":"SUM(D272:D289)","v":2000.1243877538939},2018.8951067213445,1993.8674814314106,1981.3536687864437,null,{"$f":"SUM(I272:I289)","v":1},{"$f":"SUM(J272:J289)","v":1},{"$f":"SUM(K272:K289)","v":1},{"$f":"SUM(L272:L289)","v":1},{"$f":"SUM(M272:M289)","v":1}]
[]
[null,"Total of Network Category",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B271)","v":2031.4089193663115},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B271)","v":2000.1243877538939},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B271)","v":2018.8951067213445},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B271)","v":1993.8674814314106},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B271)","v":1981.3536687864437}]
[null,"Check",{"$f":"+C290-C292","v":0},{"$f":"+D290-D292","v":0},{"$f":"+E290-E292","v":0},{"$f":"+F290-F292","v":0},{"$f":"+G290-G292","v":0}]
[]
["C-29","Telecommunications (N/N)"]
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[null,"Sub-transmission lines - Underground",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B297)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B297)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B297)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B297)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B297)","v":0},null,{"$f":"IF(C314=0,0,C297/C314)","v":0},{"$f":"IF(D314=0,0,D297/D314)","v":0},{"$f":"IF(E314=0,0,E297/E314)","v":0},{"$f":"IF(F314=0,0,F297/F314)","v":0},{"$f":"IF(G314=0,0,G297/G314)","v":0}]
[null,"Distribution Lines",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B298)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B298)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B298)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B298)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B298)","v":0},null,{"$f":"IF(C314=0,0,C298/C314)","v":0},{"$f":"IF(D314=0,0,D298/D314)","v":0},{"$f":"IF(E314=0,0,E298/E314)","v":0},{"$f":"IF(F314=0,0,F298/F314)","v":0},{"$f":"IF(G314=0,0,G298/G314)","v":0}]
[null,"Distribution Lines - Underground",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B299)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B299)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B299)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B299)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B299)","v":0},null,{"$f":"IF(C314=0,0,C299/C314)","v":0},{"$f":"IF(D314=0,0,D299/D314)","v":0},{"$f":"IF(E314=0,0,E299/E314)","v":0},{"$f":"IF(F314=0,0,F299/F314)","v":0},{"$f":"IF(G314=0,0,G299/G314)","v":0}]
[null,"Substations - Distribution",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B300)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B300)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B300)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B300)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B300)","v":0},null,{"$f":"IF(C314=0,0,C300/C314)","v":0},{"$f":"IF(D314=0,0,D300/D314)","v":0},{"$f":"IF(E314=0,0,E300/E314)","v":0},{"$f":"IF(F314=0,0,F300/F314)","v":0},{"$f":"IF(G314=0,0,G300/G314)","v":0}]
[null,"Substations - Sub-Transmission",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B301)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B301)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B301)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B301)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B301)","v":0},null,{"$f":"IF(C314=0,0,C301/C314)","v":0},{"$f":"IF(D314=0,0,D301/D314)","v":0},{"$f":"IF(E314=0,0,E301/E314)","v":0},{"$f":"IF(F314=0,0,F301/F314)","v":0},{"$f":"IF(G314=0,0,G301/G314)","v":0}]
[null,"Distribution Transformers",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B302)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B302)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B302)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B302)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B302)","v":0},null,{"$f":"IF(C314=0,0,C302/C314)","v":0},{"$f":"IF(D314=0,0,D302/D314)","v":0},{"$f":"IF(E314=0,0,E302/E314)","v":0},{"$f":"IF(F314=0,0,F302/F314)","v":0},{"$f":"IF(G314=0,0,G302/G314)","v":0}]
[null,"LVS",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B303)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B303)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B303)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B303)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B303)","v":0},null,{"$f":"IF(C314=0,0,C303/C314)","v":0},{"$f":"IF(D314=0,0,D303/D314)","v":0},{"$f":"IF(E314=0,0,E303/E314)","v":0},{"$f":"IF(F314=0,0,F303/F314)","v":0},{"$f":"IF(G314=0,0,G303/G314)","v":0}]
[null,"Communications",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B304)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B304)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B304)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B304)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B304)","v":0},null,{"$f":"IF(C314=0,0,C304/C314)","v":0},{"$f":"IF(D314=0,0,D304/D314)","v":0},{"$f":"IF(E314=0,0,E304/E314)","v":0},{"$f":"IF(F314=0,0,F304/F314)","v":0},{"$f":"IF(G314=0,0,G304/G314)","v":0}]
[null,"Contributions",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B305)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B305)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B305)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B305)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B305)","v":0},null,{"$f":"IF(C314=0,0,C305/C314)","v":0},{"$f":"IF(D314=0,0,D305/D314)","v":0},{"$f":"IF(E314=0,0,E305/E314)","v":0},{"$f":"IF(F314=0,0,F305/F314)","v":0},{"$f":"IF(G314=0,0,G305/G314)","v":0}]
[null,"Land",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B306)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B306)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B306)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B306)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B306)","v":0},null,{"$f":"IF(C314=0,0,C306/C314)","v":0},{"$f":"IF(D314=0,0,D306/D314)","v":0},{"$f":"IF(E314=0,0,E306/E314)","v":0},{"$f":"IF(F314=0,0,F306/F314)","v":0},{"$f":"IF(G314=0,0,G306/G314)","v":0}]
[null,"Substation Land",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B307)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B307)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B307)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B307)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B307)","v":0},null,{"$f":"IF(C314=0,0,C307/C314)","v":0},{"$f":"IF(D314=0,0,D307/D314)","v":0},{"$f":"IF(E314=0,0,E307/E314)","v":0},{"$f":"IF(F314=0,0,F307/F314)","v":0},{"$f":"IF(G314=0,0,G307/G314)","v":0}]
[null,"Easements",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B308)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B308)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B308)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B308)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B308)","v":0},null,{"$f":"IF(C314=0,0,C308/C314)","v":0},{"$f":"IF(D314=0,0,D308/D314)","v":0},{"$f":"IF(E314=0,0,E308/E314)","v":0},{"$f":"IF(F314=0,0,F308/F314)","v":0},{"$f":"IF(G314=0,0,G308/G314)","v":0}]
[null,"Buildings (Building Structure)",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B309)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B309)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B309)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B309)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B309)","v":0},null,{"$f":"IF(C314=0,0,C309/C314)","v":0},{"$f":"IF(D314=0,0,D309/D314)","v":0},{"$f":"IF(E314=0,0,E309/E314)","v":0},{"$f":"IF(F314=0,0,F309/F314)","v":0},{"$f":"IF(G314=0,0,G309/G314)","v":0}]
[null,"Dist line - Refurb & short",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B310)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B310)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B310)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B310)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B310)","v":0},null,{"$f":"IF(C314=0,0,C310/C314)","v":0},{"$f":"IF(D314=0,0,D310/D314)","v":0},{"$f":"IF(E314=0,0,E310/E314)","v":0},{"$f":"IF(F314=0,0,F310/F314)","v":0},{"$f":"IF(G314=0,0,G310/G314)","v":0}]
[null,"Sub - Refurb & short",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B311)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B311)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B311)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B311)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B311)","v":0},null,{"$f":"IF(C314=0,0,C311/C314)","v":0},{"$f":"IF(D314=0,0,D311/D314)","v":0},{"$f":"IF(E314=0,0,E311/E314)","v":0},{"$f":"IF(F314=0,0,F311/F314)","v":0},{"$f":"IF(G314=0,0,G311/G314)","v":0}]
[null,"Electronic Network",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B312)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B312)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B312)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B312)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295,'NW Projects Capex $June2020'!$CE$6:$CE$162,RPCategorised!$B312)","v":0},null,{"$f":"IF(C314=0,0,C312/C314)","v":0},{"$f":"IF(D314=0,0,D312/D314)","v":0},{"$f":"IF(E314=0,0,E312/E314)","v":0},{"$f":"IF(F314=0,0,F312/F314)","v":0},{"$f":"IF(G314=0,0,G312/G314)","v":0}]
[]
[null,"Total by category",{"$f":"SUM(C296:C313)","v":0},{"$f":"SUM(D296:D313)","v":0},0,0,0,null,{"$f":"SUM(I296:I313)","v":0},{"$f":"SUM(J296:J313)","v":0},{"$f":"SUM(K296:K313)","v":0},{"$f":"SUM(L296:L313)","v":0},{"$f":"SUM(M296:M313)","v":0}]
[]
[null,"Total of Network Category",{"$f":"SUMIFS('NW Projects Capex $June2020'!F$6:F$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!G$6:G$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!H$6:H$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!I$6:I$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295)","v":0},{"$f":"SUMIFS('NW Projects Capex $June2020'!J$6:J$162,'NW Projects Capex $June2020'!$CF$6:$CF$162,RPCategorised!$B295)","v":0}]
[null,"Check",{"$f":"+C314-C316","v":0},{"$f":"+D314-D316","v":0},{"$f":"+E314-E316","v":0},{"$f":"+F314-F316","v":0},{"$f":"+G314-G316","v":0}]
[]
[]
[]
[null,"Totals categorised above",{"$f":"C314+C290+C266+C242+C218+C170+C194+C119+C146+C122-C98+C74+C50+C25","v":229570.13933586777},{"$f":"D314+D290+D266+D242+D218+D170+D194+D119+D146+D122-D98+D74+D50+D25","v":233358.24514354824},233323.14014234307,230249.61444517059,224352.64938972879,{"$f":"SUM(C321:G321)","v":1150853.7884566584}]
[]
[null,"Total per data ",{"$f":"+'NW Projects Capex $June2020'!F167","v":0},{"$f":"+'NW Projects Capex $June2020'!G167","v":0},{"$f":"+'NW Projects Capex $June2020'!H167","v":0},{"$f":"+'NW Projects Capex $June2020'!I167","v":0},{"$f":"+'NW Projects Capex $June2020'!J167","v":0}]
[null,"Check",{"$f":"+C321-C323","v":229570.13933586777},{"$f":"+D321-D323","v":233358.24514354824},233323.14014234307,230249.61444517059,224352.64938972879]

{"sheet":"Project Capex - shorter life","index":14,"n_rows":50,"n_cols":60,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,{"$f":"F4","v":"AER draft decision"}]
[null,"Forecast capital expenditure for shorter life activities","Program","Doc/Plan ref",null,null," ($m Real 2019-20)"]
[null,null,null,null,null,null,null,null,null," $2017-18 ($'000)",null,null,null,null,null,{"$f":"$J3","v":" $2017-18 ($'000)"},null,null,null,null,null,{"$f":"$J3","v":" $2017-18 ($'000)"},null,null,null,null,null,{"$f":"$J3","v":" $2017-18 ($'000)"},null,null,null,null,null,{"$f":"$J3","v":" $2017-18 ($'000)"},null,null,null,null,null,{"$f":"$J3","v":" $2017-18 ($'000)"},null,null,null,null,null,{"$f":"$J3","v":" $2017-18 ($'000)"},null,null,null,null,null," $2019-20 ($m)"]
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Capex $June2020'!BF57,'NW Projects Capex $June2020'!BF59,'NW Projects Capex $June2020'!BF65,'NW Projects Capex $June2020'!BF67,'NW Projects Capex $June2020'!BF72,'NW Projects Capex $June2020'!BF74:BF75,'NW Projects Capex $June2020'!BF77,'NW Projects Capex $June2020'!BF107,'NW Projects Capex $June2020'!BF111,'NW Projects Capex $June2020'!BF114,'NW Projects Capex $June2020'!BF118:BF119,'NW Projects Capex $June2020'!BF126,'NW Projects Capex $June2020'!BF139:BF141)/1000","v":0},{"$f":"BD37-SUM('NW Projects Capex $June2020'!BG13,'NW Projects Capex $June2020'!BG15,'NW Projects Capex $June2020'!BG27,'NW Projects Capex $June2020'!BG29,'NW Projects Capex $June2020'!BG36:BG39,'NW Projects Capex $June2020'!BG42:BG43,'NW Projects Capex $June2020'!BG47:BG48,'NW Projects Capex $June2020'!BG53:BG54,'NW Projects Capex $June2020'!BG57,'NW Projects Capex $June2020'!BG59,'NW Projects Capex $June2020'!BG65,'NW Projects Capex $June2020'!BG67,'NW Projects Capex $June2020'!BG72,'NW Projects Capex 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[null,null,null,null,null,null,"Draft Decision","RRP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RRP","Check"]
[null,"Detailed Calcs ",null,null,null,null,{"$f":"G5","v":"Total 2021-25"},"Difference",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AZ5","v":"2020/21"},"2021/22","2022/23","2023/24","2024/25","Total"]
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{"sheet":"Capex For Immediate Expensing","index":15,"n_rows":29,"n_cols":44,"rows_kept":29,"cut":false,"hidden":false,"merged":[[4,24,4,29],[4,31,4,36],[4,38,4,43]]}
[]
[null,null,null,"Total capex excluding Network Overheads",null,null,null,null,null,null,"Network Overheads",null,null,null,null,null,null,"Labour Overheads",null,null,null,null,null,null,"Capex for Immediate Expensing"]
[null,null,null," $2019-20 ($'000)",null,null,null,null,null,null," $2019-20 ($'000)",null,null,null,null,null,null," $2019-20 ($'000)",null,null,null,null,null,null," $2019-20 ($'000)"]
[null,null,null,"Capex excluding Network Overheads for Tax purposes",null,null,null,null,null,null,"Overheads Rate for Tax purposes",null,null,7.4188211866968348E-2,null,null,null,"Overheads Rate for Tax purposes",null,null,4.2710226893128506E-2]
[null,null,null,"(As per Info request IR007)",null,null,null,null,null,null,null,null,null,"(As per Info request IR007)",null,null,null,null,null,null,"(As per Info request IR007)",null,null,null,"Revised Proposal",null,null,null,null,null,null,"Draft Decision",null,null,null,null,null,null,"Difference"]
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["C-4","Connections","Contributions",{"$f":"'Total Capex  $June2020'!K10","v":-70426.157669656081},{"$f":"'Total Capex  $June2020'!L10","v":-71308.789689439625},{"$f":"'Total Capex  $June2020'!M10","v":-76451.881455435781},{"$f":"'Total Capex  $June2020'!N10","v":-72926.970295043575},{"$f":"'Total Capex  $June2020'!O10","v":-71026.802563749618},-362140.60167332471,null,null,null,null,null,null,{"$f":"SUM(K10:O10)","v":0},null,null,null,null,null,null,0,null,{"$f":"SUM(K10,R10)","v":0},{"$f":"SUM(L10,S10)","v":0},{"$f":"SUM(M10,T10)","v":0},{"$f":"SUM(N10,U10)","v":0},{"$f":"SUM(O10,V10)","v":0},0,null,0,0,0,0,0,0,null,0,0,0,0,0,0]
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["C-6","Augex","Environmental",{"$f":"'Total Capex  $June2020'!K12/(1+$N$4)","v":1788.6381864317559},{"$f":"'Total Capex  $June2020'!L12/(1+$N$4)","v":1794.0609310496916},{"$f":"'Total Capex  $June2020'!M12/(1+$N$4)","v":1798.5504695299942},{"$f":"'Total Capex  $June2020'!N12/(1+$N$4)","v":1806.0678216179563},{"$f":"'Total Capex  $June2020'!O12/(1+$N$4)","v":1813.1065726165077},9000.4239812459055,null,{"$f":"'Total Capex  $June2020'!K12-D12","v":132.69586872834907},{"$f":"'Total Capex  $June2020'!L12-E12","v":133.09817245496492},{"$f":"'Total Capex  $June2020'!M12-F12","v":133.43124328692647},{"$f":"'Total Capex  $June2020'!N12-G12","v":133.98894219630688},{"$f":"'Total Capex  $June2020'!O12-H12","v":134.5111345466662},667.72536121321355,null,76.393142772214176,76.624749425229709,76.816498632368862,77.137566445681259,77.438193097873622,384.41015037336763,null,209.08901150056323,209.72292188019463,210.24774191929532,211.12650864198815,211.94932764453984,1052.1355115865813,null,210.63484611042537,210.8711942035344,211.12232524015002,211.48944921882008,211.98054086335105,1056.098355636281,null,-1.5458346098621405,-1.1482723233397678,-0.87458332085469692,-0.36294057683193159,-3.1213218811217303E-2,-3.9628440496996973]
["C-7","Augex","Safety Augex",{"$f":"'Total Capex  $June2020'!K13/(1+$N$4)","v":5847.4221356626149},{"$f":"'Total Capex  $June2020'!L13/(1+$N$4)","v":6184.8714578607551},{"$f":"'Total Capex  $June2020'!M13/(1+$N$4)","v":6216.3398095622315},{"$f":"'Total Capex  $June2020'!N13/(1+$N$4)","v":6253.8927118678102},{"$f":"'Total Capex  $June2020'!O13/(1+$N$4)","v":5986.6796075378679},30489.205722491279,null,{"$f":"'Total Capex  $June2020'!K13-D13","v":433.80979227613898},{"$f":"'Total Capex  $June2020'!L13-E13","v":458.84455408573922},{"$f":"'Total Capex  $June2020'!M13-F13","v":461.17913482887252},{"$f":"'Total Capex  $June2020'!N13-G13","v":463.96511750133868},{"$f":"'Total Capex  $June2020'!O13-H13","v":444.1410551036779},2261.9396537957673,null,249.74472615405233,264.15726327006735,265.50128371119013,267.10517668915691,255.69244437440784,1302.2008941988745,null,683.55451843019137,723.00181735580657,726.68041854006265,731.07029419049559,699.83349947808574,3564.140547994642,null,577.53137712074897,578.65402167943853,579.77865123630772,581.36455082737257,583.27917897152622,2900.607779835394,null,106.02314130944239,144.34779567636804,146.90176730375492,149.70574336312302,116.55432050655952,663.53276815924801]
["C-8","Repex","Safety Repex",{"$f":"'Total Capex  $June2020'!K14/(1+$N$4)","v":11043.857472165955},{"$f":"'Total Capex  $June2020'!L14/(1+$N$4)","v":10771.458821084865},{"$f":"'Total Capex  $June2020'!M14/(1+$N$4)","v":10430.663042535296},{"$f":"'Total Capex  $June2020'!N14/(1+$N$4)","v":10931.314218062502},{"$f":"'Total Capex  $June2020'!O14/(1+$N$4)","v":11452.158178670094},54629.451732518712,null,{"$f":"'Total Capex  $June2020'!K14-D14","v":819.32403797364896},{"$f":"'Total Capex  $June2020'!L14-E14","v":799.11526913496891},{"$f":"'Total Capex  $June2020'!M14-F14","v":773.83223971256484},{"$f":"'Total Capex  $June2020'!N14-G14","v":810.97465519402431},{"$f":"'Total Capex  $June2020'!O14-H14","v":849.61513729321086},4052.8613393084179,null,471.68565841158056,460.05145021852508,445.49598519245262,466.87891049353107,489.12427422699699,2333.2362785430864,null,1291.0096963852295,1259.166719353494,1219.3282249050176,1277.8535656875554,1338.7394115202078,6386.0976178515039,null,1280.7024841186233,1239.8310484005665,1196.0386237966063,1236.7053371444915,1253.4232606209457,6206.7007540812338,null,10.307212266606257,19.335670952927558,23.289601108411262,41.148228543063851,85.316150899262084,179.3968637702701]
["C-10","Augex","PLEC (Undergrounding)",{"$f":"'Total Capex  $June2020'!K15/(1+$N$4)","v":9929.042093580294},{"$f":"'Total Capex  $June2020'!L15/(1+$N$4)","v":9990.6756963087755},{"$f":"'Total Capex  $June2020'!M15/(1+$N$4)","v":10088.830386808435},{"$f":"'Total Capex  $June2020'!N15/(1+$N$4)","v":10209.922016230712},{"$f":"'Total Capex  $June2020'!O15/(1+$N$4)","v":10285.908987329631},50504.379180257849,null,{"$f":"'Total Capex  $June2020'!K15-D15","v":736.61787847458254},{"$f":"'Total Capex  $June2020'!L15-E15","v":741.19036525192678},{"$f":"'Total Capex  $June2020'!M15-F15","v":748.47228622645162},{"$f":"'Total Capex  $June2020'!N15-G15","v":757.45585768534875},{"$f":"'Total Capex  $June2020'!O15-H15","v":763.09319519636483},3746.8295828346745,null,424.07164064823803,426.70402580501241,430.89623490687768,436.06808587436177,439.31350665091821,2157.053493885408,null,1160.6895191228205,1167.8943910569392,1179.3685211333293,1193.5239435597105,1202.4067018472831,5903.8830767200825,null,1165.4921653296565,1165.8353435363172,1166.3386630824314,1167.1926934188093,1168.75537485214,5833.6142402193545,null,-4.8026462068360161,2.0590475206220162,13.029858050897928,26.331250140901147,33.651326995143108,70.268836500727957]
["C-15","Augex","Strategic - Network Security",{"$f":"'Total Capex  $June2020'!K16/(1+$N$4)","v":7066.2493856849078},{"$f":"'Total Capex  $June2020'!L16/(1+$N$4)","v":10100.472666996195},{"$f":"'Total Capex  $June2020'!M16/(1+$N$4)","v":7973.904385977271},{"$f":"'Total Capex  $June2020'!N16/(1+$N$4)","v":7269.3044607067004},{"$f":"'Total Capex  $June2020'!O16/(1+$N$4)","v":5312.2890150540716},37722.219914419147,null,{"$f":"'Total Capex  $June2020'!K16-D16","v":524.23240653002722},{"$f":"'Total Capex  $June2020'!L16-E16","v":749.3360061756357},{"$f":"'Total Capex  $June2020'!M16-F16","v":591.56970799382998},{"$f":"'Total Capex  $June2020'!N16-G16","v":539.29669945640671},{"$f":"'Total Capex  $June2020'!O16-H16","v":394.10922294739976},2798.5440431032994,null,301.80111454603235,431.39347933525028,340.56726554920181,310.47364287201435,226.88906915483355,1611.1245714573324,null,826.03352107605951,1180.729485510886,932.13697354303179,849.77034232842107,620.99829210223334,4409.6686145606318,null,825.57740848791047,1174.4963031849938,922.25626982916901,834.74361813661767,607.70830277513744,4364.7819024138289,null,0.45611258814903977,6.2331823258921304,9.880703713862772,15.026724191803396,13.289989327095896,44.886712146802893]
["C-18","Augex","Safety (Bushfire)",{"$f":"'Total Capex  $June2020'!K17/(1+$N$4)","v":2114.5287077690455},{"$f":"'Total Capex  $June2020'!L17/(1+$N$4)","v":2092.7620920525683},{"$f":"'Total Capex  $June2020'!M17/(1+$N$4)","v":2123.1500037977371},{"$f":"'Total Capex  $June2020'!N17/(1+$N$4)","v":2111.7465439826806},{"$f":"'Total Capex  $June2020'!O17/(1+$N$4)","v":2111.5423830582904},10553.729730660321,null,{"$f":"'Total Capex  $June2020'!K17-D17","v":156.87310377075664},{"$f":"'Total Capex  $June2020'!L17-E17","v":155.25827747235599},{"$f":"'Total Capex  $June2020'!M17-F17","v":157.51270230710134},{"$f":"'Total Capex  $June2020'!N17-G17","v":156.66670001432522},{"$f":"'Total Capex  $June2020'!O17-H17","v":156.65155368041178},782.96233724495096,null,90.312000880849752,89.382343784903469,90.680218390348003,90.193174034280261,90.184454274876842,450.75219136525834,null,247.18510465160639,244.64062125725945,248.19292069744932,246.85987404860549,246.83600795528861,1233.7145286102091,null,248.53196726034145,245.18014600577965,247.96209285398601,245.55803837131424,244.82050843022475,1232.0527529216461,null,-1.3468626087350515,-0.5395247485201935,0.23082784346331664,1.3018356772912512,2.0154995250638592,1.6617756885630115]
["C-19","Non-network","Heavy Vehicle Fleet - 15yrs",{"$f":"'Total Capex  $June2020'!K18/(1+$N$4)","v":3275.552644798342},{"$f":"'Total Capex  $June2020'!L18/(1+$N$4)","v":7507.898610580999},{"$f":"'Total Capex  $June2020'!M18/(1+$N$4)","v":5701.7071372942828},{"$f":"'Total Capex  $June2020'!N18/(1+$N$4)","v":4564.2946689812961},{"$f":"'Total Capex  $June2020'!O18/(1+$N$4)","v":5316.0608497546864},26365.513911409605,null,{"$f":"'Total Capex  $June2020'!K18-D18","v":243.007393593708},{"$f":"'Total Capex  $June2020'!L18-E18","v":556.99757279750065},{"$f":"'Total Capex  $June2020'!M18-F18","v":422.99945710499378},{"$f":"'Total Capex  $June2020'!N18-G18","v":338.6168599256589},{"$f":"'Total Capex  $June2020'!O18-H18","v":394.38904861929677},1956.0103320411581,null,null,null,null,null,null,0,null,243.007393593708,556.99757279750065,422.99945710499378,338.6168599256589,394.38904861929677,1956.0103320411581,null,349.90446626981702,646.2758822968226,513.69475665488881,564.38420894465617,408.18535462219734,2482.4446687883819,null,-106.89707267610902,-89.278309499321949,-90.695299549895026,-225.76734901899727,-13.796306002900565,-526.43433674722382]
["C-20","Non-network","Heavy Vehicle Fleet - 10yrs",{"$f":"'Total Capex  $June2020'!K19/(1+$N$4)","v":3516.161757033015},{"$f":"'Total Capex  $June2020'!L19/(1+$N$4)","v":2902.7351983176582},{"$f":"'Total Capex  $June2020'!M19/(1+$N$4)","v":4584.3336311376261},{"$f":"'Total Capex  $June2020'!N19/(1+$N$4)","v":10336.125969826293},{"$f":"'Total Capex  $June2020'!O19/(1+$N$4)","v":7718.8881352932003},29058.24469160779,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["C-21","Non-network","Light Vehicle Fleet",{"$f":"'Total Capex  $June2020'!K20/(1+$N$4)","v":4954.7258994455296},{"$f":"'Total Capex  $June2020'!L20/(1+$N$4)","v":6116.1552790061369},{"$f":"'Total Capex  $June2020'!M20/(1+$N$4)","v":10898.901523203553},{"$f":"'Total Capex  $June2020'!N20/(1+$N$4)","v":7993.7078702120443},{"$f":"'Total Capex  $June2020'!O20/(1+$N$4)","v":5198.151882093598},35161.642453960863,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["C-22","Non-network","Plant and Tools",{"$f":"'Total Capex  $June2020'!K21/(1+$N$4)","v":4976.0412369096493},{"$f":"'Total Capex  $June2020'!L21/(1+$N$4)","v":4145.19315919776},{"$f":"'Total Capex  $June2020'!M21/(1+$N$4)","v":3402.7020157196253},{"$f":"'Total Capex  $June2020'!N21/(1+$N$4)","v":3144.1400111202929},{"$f":"'Total Capex  $June2020'!O21/(1+$N$4)","v":3624.4893110430303},19292.565733990359,null,{"$f":"'Total Capex  $June2020'!K21-D21","v":369.16360154262384},{"$f":"'Total Capex  $June2020'!L21-E21","v":307.52446832407077},{"$f":"'Total Capex  $June2020'!M21-F21","v":252.44037806236793},{"$f":"'Total Capex  $June2020'!N21-G21","v":233.25812528440429},{"$f":"'Total Capex  $June2020'!O21-H21","v":268.89438091722241},1431.2809541306892,null,{"$f":"D21*$U$4","v":212.52785025797493},177.04214034518048,145.3301751410909,134.28693325871129,154.80276084636685,823.98985984932449,null,581.69145180059877,484.56660866925125,397.7705532034588,367.5450585431156,423.69714176358923,2255.2708139800138,null,583.12066912689045,485.75719001733302,398.74787643000275,368.44811765501504,424.73816668192745,2260.812019911169,null,-1.4292173262916776,-1.1905813480817642,-0.97732322654394466,-0.90305911189943799,-1.0410249183382234,-5.5412059311552184]
["C-24","Non-network","Property",{"$f":"'Total Capex  $June2020'!K22/(1+$N$4)","v":8580.3208644802071},{"$f":"'Total Capex  $June2020'!L22/(1+$N$4)","v":9006.8991229337844},{"$f":"'Total Capex  $June2020'!M22/(1+$N$4)","v":9433.4773813873599},{"$f":"'Total Capex  $June2020'!N22/(1+$N$4)","v":9860.0556398409353},{"$f":"'Total Capex  $June2020'!O22/(1+$N$4)","v":10286.633898294511},47167.386906936801,null,{"$f":"'Total Capex  $June2020'!K22-D22","v":636.55866218062692},{"$f":"'Total Capex  $June2020'!L22-E22","v":668.20574039662279},{"$f":"'Total Capex  $June2020'!M22-F22","v":699.85281861261865},{"$f":"'Total Capex  $June2020'!N22-G22","v":731.49989682861451},{"$f":"'Total Capex  $June2020'!O22-H22","v":763.14697504461219},3499.2640930630951,null,366.46745093779418,384.68670514402208,402.90595935024987,421.12521355647772,439.34446776270551,2014.5297967512495,null,1003.0261131184211,1052.892445540645,1102.7587779628684,1152.6251103850923,1202.4914428073178,5513.7938898143448,null,0,0,0,0,0,0,null,1003.0261131184211,1052.892445540645,1102.7587779628684,1152.6251103850923,1202.4914428073178,5513.7938898143448]
["C-25","Non-network","Information Technology",{"$f":"'Total Capex  $June2020'!K23/(1+$N$4)","v":67345.913395899872},{"$f":"'Total Capex  $June2020'!L23/(1+$N$4)","v":66679.392427035869},{"$f":"'Total Capex  $June2020'!M23/(1+$N$4)","v":45685.338402508984},{"$f":"'Total Capex  $June2020'!N23/(1+$N$4)","v":41137.120109374577},{"$f":"'Total Capex  $June2020'!O23/(1+$N$4)","v":39289.331660846452},260137.09599566576,null,{"$f":"'Total Capex  $June2020'!K23-D23","v":4996.2728913895262},{"$f":"'Total Capex  $June2020'!L23-E23","v":4946.8248925376538},{"$f":"'Total Capex  $June2020'!M23-F23","v":3389.3135646194787},{"$f":"'Total Capex  $June2020'!N23-G23","v":3051.8893822712052},{"$f":"'Total Capex  $June2020'!O23-H23","v":2914.8052613664622},19299.105992184326,null,2876.3592414638661,2847.8919796546566,1951.2311688605157,1756.9757336012674,1678.0562697141295,11110.514393294434,null,7872.6321328533922,7794.7168721923099,5340.5447334799946,4808.8651158724724,4592.8615310805917,30409.62038547876,null,6196.3291144826544,5805.6805194034368,3719.9050917643008,2797.790262815533,2899.0774932313666,21418.78248169729,null,1676.3030183707378,1989.036352788873,1620.6396417156939,2011.0748530569394,1693.7840378492251,8990.8379037814702]
["C-28","Non-network","Superannuation",{"$f":"'Total Capex  $June2020'!K24/(1+$N$4)","v":-6137.4435263496989},{"$f":"'Total Capex  $June2020'!L24/(1+$N$4)","v":-6188.1814472092638},{"$f":"'Total Capex  $June2020'!M24/(1+$N$4)","v":-6243.3976557865381},{"$f":"'Total Capex  $June2020'!N24/(1+$N$4)","v":-6307.3901686340532},{"$f":"'Total Capex  $June2020'!O24/(1+$N$4)","v":-6363.3269129569971},-31239.739710936552,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["C-29","Non-network","Operational Information Technology ",{"$f":"'Total Capex  $June2020'!K25/(1+$N$4)","v":4575.3978035237033},{"$f":"'Total Capex  $June2020'!L25/(1+$N$4)","v":2262.8653901803805},{"$f":"'Total Capex  $June2020'!M25/(1+$N$4)","v":2488.8133741420052},{"$f":"'Total Capex  $June2020'!N25/(1+$N$4)","v":4783.496478505479},{"$f":"'Total Capex  $June2020'!O25/(1+$N$4)","v":6267.4307168742525},20378.003763225821,null,{"$f":"'Total Capex  $June2020'!K25-D25","v":339.44058162347847},{"$f":"'Total Capex  $June2020'!L25-E25","v":167.87793699313215},{"$f":"'Total Capex  $June2020'!M25-F25","v":184.64061389819153},{"$f":"'Total Capex  $June2020'!N25-G25","v":354.87905021226106},{"$f":"'Total Capex  $June2020'!O25-H25","v":464.96947788501257},1511.8076606120758,null,{"$f":"D25*$U$4","v":195.41627831481915},{"$f":"E25*$U$4","v":96.64749424321181},{"$f":"F25*$U$4","v":106.29778390425777},{"$f":"G25*$U$4","v":204.30421993945021},{"$f":"H25*$U$4","v":267.68338795466235},870.34916435640116,null,534.85685993829759,264.52543123634393,290.93839780244929,559.18327015171121,732.65286583967486,2382.1568249684769,null,188.21488524592439,262.73028194559322,288.36418559806941,189.42619584862575,176.92761904228752,1105.6631676805002,null,346.6419746923732,1.7951492907507145,2.5742122043798759,369.75707430308546,555.7252467973874,1276.4936572879767]
["Gross Capex Excluding Asset replacement",null,null,{"$f":"SUM(D7:D9,D11:D25)","v":277837.47568395338},{"$f":"SUM(E7:E9,E11:E25)","v":284802.38977111044},271907.7068753218,267257.36710711324,258248.19162801033,1360053.131065509,null,{"$f":"SUM(K7:K25)","v":18391.145120175344},{"$f":"SUM(L7:L25)","v":18861.97070392263},17421.360912611017,16857.470982236835,16583.657376314957,88115.605095260777,null,{"$f":"SUM(R7:R25)","v":8619.0229276935024},{"$f":"SUM(S7:S25)","v":8676.7958216258612},{"$f":"SUM(T7:T25)","v":7709.8058897361325},{"$f":"SUM(U7:U25)","v":7591.4719821403705},{"$f":"SUM(V7:V25)","v":7489.3072674278965},{"$f":"SUM(W7:W25)","v":40086.403888623769},null,{"$f":"SUM(Y7:Y25)","v":150058.75279158997},{"$f":"SUM(Z7:Z25)","v":153412.10986741012},{"$f":"SUM(AA7:AA25)","v":153310.65330445234},{"$f":"SUM(AB7:AB25)","v":149451.80749020792},{"$f":"SUM(AC7:AC25)","v":145508.77903733679},{"$f":"SUM(AD7:AD25)","v":751742.10249099717},null,{"$f":"SUM(AF7:AF25)","v":115798.31683113582},{"$f":"SUM(AG7:AG25)","v":118729.07738978061},116451.57121507889,114594.45995785802,112430.2058240378,578003.63121789088,null,{"$f":"Y26-AF26","v":34260.435960454153},34683.032477629517,36859.082089373449,34857.347532349901,33078.573213298994,{"$f":"AD26-AK26","v":173738.47127310629}]
[]
["C-3","Connections","Connections excluding Gifted Assets",{"$f":"'Total Capex  $June2020'!K9/(1+$N$4)","v":112130.12943751413},{"$f":"'Total Capex  $June2020'!L9/(1+$N$4)","v":114899.04083859456},{"$f":"'Total Capex  $June2020'!M9/(1+$N$4)","v":122788.131285343},{"$f":"'Total Capex  $June2020'!N9/(1+$N$4)","v":117232.44444043547},{"$f":"'Total Capex  $June2020'!O9/(1+$N$4)","v":113677.71106135361}]
["C-3","Connections","Gifted Assets (incl Connections)",{"$f":"'Network Projects Direct Costs'!E158/'Direct Capex Plus Ohds'!D9","v":0.22918895700211811},{"$f":"'Network Projects Direct Costs'!F158/'Direct Capex Plus Ohds'!E9","v":0.22464847030822524},{"$f":"'Network Projects Direct Costs'!G158/'Direct Capex Plus Ohds'!F9","v":0.21108298933563469},{"$f":"'Network Projects Direct Costs'!H158/'Direct Capex Plus Ohds'!G9","v":0.22241922337403747},{"$f":"'Network Projects Direct Costs'!I158/'Direct Capex Plus Ohds'!H9","v":0.23060560251306242}]

{"sheet":"Output","index":16,"n_rows":48,"n_cols":24,"rows_kept":48,"cut":false,"hidden":false,"merged":[]}
[]
[]
[" $2019-20 ($'000)"]
["Capex By purpose",{"$f":"'Total Capex  $June2020'!K$6","v":"2020/21"},{"$f":"'Total Capex  $June2020'!L$6","v":"2021/22"},{"$f":"'Total Capex  $June2020'!M$6","v":"2022/23"},{"$f":"'Total Capex  $June2020'!N$6","v":"2023/24"},{"$f":"'Total Capex  $June2020'!O$6","v":"2024/25"},{"$f":"'Total Capex  $June2020'!P$6","v":"TOTAL"},null,"Capex By Component",{"$f":"B$4","v":"2020/21"},"2021/22","2022/23","2023/24","2024/25","TOTAL",null,{"$f":"B$4","v":"2020/21"},{"$f":"C$4","v":"2021/22"},"2022/23","2023/24","2024/25","TOTAL"]
["Gross Capex",null,null,null,null,null,null,null,"Gross Capex",null,null,null,null,null,null,null,"Gross Capex - Excluding Real price Escalation"]
[{"$f":"'PTRM Inputs'!Y6","v":"Repex"},{"$f":"SUMIF('PTRM Inputs'!$Y$6:$Y$24,$A6,'PTRM Inputs'!AA$6:AA$24)","v":134.91176625386069},{"$f":"SUMIF('PTRM Inputs'!$Y$6:$Y$24,$A6,'PTRM Inputs'!AB$6:AB$24)","v":137.44391743208146},{"$f":"SUMIF('PTRM Inputs'!$Y$6:$Y$24,$A6,'PTRM Inputs'!AC$6:AC$24)","v":139.38398178435304},{"$f":"SUMIF('PTRM Inputs'!$Y$6:$Y$24,$A6,'PTRM Inputs'!AD$6:AD$24)","v":136.74515339908731},{"$f":"SUMIF('PTRM Inputs'!$Y$6:$Y$24,$A6,'PTRM Inputs'!AE$6:AE$24)","v":133.73758770955726},{"$f":"SUM(B6:F6)","v":682.22240657893974},null,"Labour",{"$f":"Q6*(1+'General Inputs'!N34)","v":147.74880448262363},{"$f":"R6*(1+'General Inputs'!O34)","v":151.44284344075635},{"$f":"S6*(1+'General Inputs'!P34)","v":150.98981954306055},{"$f":"T6*(1+'General Inputs'!Q34)","v":147.77076242704035},{"$f":"U6*(1+'General Inputs'!R34)","v":144.34060920133746},{"$f":"SUM(J6:N6)","v":742.29283909481831},null,{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AR$7:AR$25,'Misc Data'!$D$6:$D$24)*'Total Capex  $June2020'!$P$4/10^3","v":144.33969013123189},{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AS$7:AS$25,'Misc Data'!$D$6:$D$24)*'Total Capex  $June2020'!$P$4/10^3","v":146.73543975788047},{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AT$7:AT$25,'Misc Data'!$D$6:$D$24)*'Total Capex  $June2020'!$P$4/10^3","v":145.00266067405735},{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AU$7:AU$25,'Misc Data'!$D$6:$D$24)*'Total Capex  $June2020'!$P$4/10^3","v":140.47146746946609},{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AV$7:AV$25,'Misc Data'!$D$6:$D$24)*'Total Capex  $June2020'!$P$4/10^3","v":136.00460097710805},{"$f":"SUM(Q6:U6)","v":712.55385900974397}]
[{"$f":"'PTRM Inputs'!Y7","v":"Augex"},{"$f":"SUMIF('PTRM Inputs'!$Y$6:$Y$24,$A7,'PTRM Inputs'!AA$6:AA$24)","v":66.245462851023532},{"$f":"SUMIF('PTRM Inputs'!$Y$6:$Y$24,$A7,'PTRM Inputs'!AB$6:AB$24)","v":69.590202810081323},{"$f":"SUMIF('PTRM Inputs'!$Y$6:$Y$24,$A7,'PTRM Inputs'!AC$6:AC$24)","v":65.325886679891283},{"$f":"SUMIF('PTRM Inputs'!$Y$6:$Y$24,$A7,'PTRM Inputs'!AD$6:AD$24)","v":66.221145456079441},{"$f":"SUMIF('PTRM Inputs'!$Y$6:$Y$24,$A7,'PTRM Inputs'!AE$6:AE$24)","v":64.274953829161319},{"$f":"SUM(B7:F7)","v":331.65765162623688},null,"Materials",{"$f":"Q7*(1+'General Inputs'!N35)","v":96.305769590412368},{"$f":"R7*(1+'General Inputs'!O35)","v":101.42307648306087},{"$f":"S7*(1+'General Inputs'!P35)","v":105.46743335498948},{"$f":"T7*(1+'General Inputs'!Q35)","v":104.80818260608621},{"$f":"U7*(1+'General Inputs'!R35)","v":98.208315019334663},506.21277705388366,null,{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AR$7:AR$25,'Misc Data'!$E$6:$E$24)*'Total Capex  $June2020'!$P$4/10^3","v":96.305769590412368},{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AS$7:AS$25,'Misc Data'!$E$6:$E$24)*'Total Capex  $June2020'!$P$4/10^3","v":101.42307648306087},{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AT$7:AT$25,'Misc Data'!$E$6:$E$24)*'Total Capex  $June2020'!$P$4/10^3","v":105.46743335498948},{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AU$7:AU$25,'Misc Data'!$E$6:$E$24)*'Total Capex  $June2020'!$P$4/10^3","v":104.80818260608621},{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AV$7:AV$25,'Misc Data'!$E$6:$E$24)*'Total Capex  $June2020'!$P$4/10^3","v":98.208315019334663},506.21277705388366]
[{"$f":"'PTRM Inputs'!Y8","v":"Connections"},{"$f":"SUMIF('PTRM Inputs'!$Y$6:$Y$24,$A8,'PTRM Inputs'!AA$6:AA$24)","v":120.44886323689501},{"$f":"SUMIF('PTRM Inputs'!$Y$6:$Y$24,$A8,'PTRM Inputs'!AB$6:AB$24)","v":123.42319522363967},{"$f":"SUMIF('PTRM Inputs'!$Y$6:$Y$24,$A8,'PTRM Inputs'!AC$6:AC$24)","v":131.89756318388913},{"$f":"SUMIF('PTRM Inputs'!$Y$6:$Y$24,$A8,'PTRM Inputs'!AD$6:AD$24)","v":125.9297098662651},{"$f":"SUMIF('PTRM Inputs'!$Y$6:$Y$24,$A8,'PTRM Inputs'!AE$6:AE$24)","v":122.11125717412531},{"$f":"SUM(B8:F8)","v":623.81058868481421},null,"Contracts - Construction",{"$f":"Q8*(1+'General Inputs'!N36)","v":31.479460740574932},{"$f":"R8*(1+'General Inputs'!O36)","v":32.866674547650192},{"$f":"S8*(1+'General Inputs'!P36)","v":32.929093828545597},{"$f":"T8*(1+'General Inputs'!Q36)","v":32.582464015829736},{"$f":"U8*(1+'General Inputs'!R36)","v":31.618720672835025},{"$f":"SUM(J8:N8)","v":161.4764138054355},null,{"$f":"(SUMPRODUCT('Direct Capex Plus Ohds'!AR$7:AR$25,'Misc Data'!$F$6:$F$24)-SUMPRODUCT('Direct Capex Plus Ohds'!AR$23,'Misc Data'!$F$22))*'Total Capex  $June2020'!$P$4/10^3","v":31.272914691101114},{"$f":"(SUMPRODUCT('Direct Capex Plus Ohds'!AS$7:AS$25,'Misc Data'!$F$6:$F$24)-SUMPRODUCT('Direct Capex Plus Ohds'!AS$23,'Misc Data'!$F$22))*'Total Capex  $June2020'!$P$4/10^3","v":32.430537360940725},{"$f":"(SUMPRODUCT('Direct Capex Plus Ohds'!AT$7:AT$25,'Misc Data'!$F$6:$F$24)-SUMPRODUCT('Direct Capex Plus Ohds'!AT$23,'Misc Data'!$F$22))*'Total Capex  $June2020'!$P$4/10^3","v":32.086709150728538},{"$f":"(SUMPRODUCT('Direct Capex Plus Ohds'!AU$7:AU$25,'Misc Data'!$F$6:$F$24)-SUMPRODUCT('Direct Capex Plus Ohds'!AU$23,'Misc Data'!$F$22))*'Total Capex  $June2020'!$P$4/10^3","v":31.319449251663382},{"$f":"(SUMPRODUCT('Direct Capex Plus Ohds'!AV$7:AV$25,'Misc Data'!$F$6:$F$24)-SUMPRODUCT('Direct Capex Plus Ohds'!AV$23,'Misc Data'!$F$22))*'Total Capex  $June2020'!$P$4/10^3","v":30.165975270032053},157.27558572446583]
[{"$f":"'PTRM Inputs'!Y17","v":"Non-network"},{"$f":"SUMIF('PTRM Inputs'!$Y$6:$Y$24,$A9,'PTRM Inputs'!AA$6:AA$24)","v":97.844227253576321},{"$f":"SUMIF('PTRM Inputs'!$Y$6:$Y$24,$A9,'PTRM Inputs'!AB$6:AB$24)","v":99.290393592352189},{"$f":"SUMIF('PTRM Inputs'!$Y$6:$Y$24,$A9,'PTRM Inputs'!AC$6:AC$24)","v":81.586609663863683},{"$f":"SUMIF('PTRM Inputs'!$Y$6:$Y$24,$A9,'PTRM Inputs'!AD$6:AD$24)","v":81.11361749200185},{"$f":"SUMIF('PTRM Inputs'!$Y$6:$Y$24,$A9,'PTRM Inputs'!AE$6:AE$24)","v":76.63007294138211},{"$f":"SUM(B9:F9)","v":436.46492094317614},null,"Contracts - ICT",{"$f":"Q9*(1+'General Inputs'!N37)","v":46.920881774523131},{"$f":"R9*(1+'General Inputs'!O37)","v":46.47163559249487},{"$f":"S9*(1+'General Inputs'!P37)","v":31.865935706920393},{"$f":"T9*(1+'General Inputs'!Q37)","v":28.714286672165475},{"$f":"U9*(1+'General Inputs'!R37)","v":27.427450897357566},{"$f":"SUM(J9:N9)","v":181.40019064346146},null,{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AR$23,'Misc Data'!$F$22)*'Total Capex  $June2020'!$P$4/10^3","v":46.131785764229825},{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AS$23,'Misc Data'!$F$22)*'Total Capex  $June2020'!$P$4/10^3","v":45.346265473870012},{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AT$23,'Misc Data'!$F$22)*'Total Capex  $June2020'!$P$4/10^3","v":30.800827958960195},{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AU$23,'Misc Data'!$F$22)*'Total Capex  $June2020'!$P$4/10^3","v":27.470055768703979},{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AV$23,'Misc Data'!$F$22)*'Total Capex  $June2020'!$P$4/10^3","v":26.044182765859944},175.79311773162397]
["Total",{"$f":"SUM(B6:B9)","v":419.45031959535555},429.74770905815461,418.19404131199713,410.00962621343376,396.75387165422603,2074.155567833167,null,"Services Other",{"$f":"Q10*(1+'General Inputs'!N38)","v":69.20400177756872},{"$f":"R10*(1+'General Inputs'!O38)","v":69.540152603079676},{"$f":"S10*(1+'General Inputs'!P38)","v":71.003120411592192},{"$f":"T10*(1+'General Inputs'!Q38)","v":70.824571325965252},{"$f":"U10*(1+'General Inputs'!R38)","v":70.255980593717396},350.82782671192319,null,{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AR$7:AR$25,'Misc Data'!$G$6:$G$24)*'Total Capex  $June2020'!$P$4/10^3","v":69.20400177756872},{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AS$7:AS$25,'Misc Data'!$G$6:$G$24)*'Total Capex  $June2020'!$P$4/10^3","v":69.540152603079676},{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AT$7:AT$25,'Misc Data'!$G$6:$G$24)*'Total Capex  $June2020'!$P$4/10^3","v":71.003120411592192},{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AU$7:AU$25,'Misc Data'!$G$6:$G$24)*'Total Capex  $June2020'!$P$4/10^3","v":70.824571325965252},{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AV$7:AV$25,'Misc Data'!$G$6:$G$24)*'Total Capex  $June2020'!$P$4/10^3","v":70.255980593717396},350.82782671192319]
["Check",{"$f":"B10-'PTRM Inputs'!B28","v":0},{"$f":"C10-'PTRM Inputs'!C28","v":0},{"$f":"D10-'PTRM Inputs'!D28","v":0},{"$f":"E10-'PTRM Inputs'!E28","v":0},{"$f":"F10-'PTRM Inputs'!F28","v":0},{"$f":"G10-'PTRM Inputs'!G28","v":0},null,"Business Overheads",{"$f":"Q11*(1+'General Inputs'!N40)","v":27.791401229652767},{"$f":"R11*(1+'General Inputs'!O40)","v":28.003326391112683},{"$f":"S11*(1+'General Inputs'!P40)","v":25.938638466888971},{"$f":"T11*(1+'General Inputs'!Q40)","v":25.309359166346628},{"$f":"U11*(1+'General Inputs'!R40)","v":24.902795269643896},131.94552052364494,null,{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AR$7:AR$25,'Misc Data'!$H$6:$H$24)*'Total Capex  $June2020'!$P$4/10^3","v":27.150150255683378},{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AS$7:AS$25,'Misc Data'!$H$6:$H$24)*'Total Capex  $June2020'!$P$4/10^3","v":27.132879437058577},{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AT$7:AT$25,'Misc Data'!$H$6:$H$24)*'Total Capex  $June2020'!$P$4/10^3","v":24.910100583892085},{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AU$7:AU$25,'Misc Data'!$H$6:$H$24)*'Total Capex  $June2020'!$P$4/10^3","v":24.059176283697138},{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AV$7:AV$25,'Misc Data'!$H$6:$H$24)*'Total Capex  $June2020'!$P$4/10^3","v":23.464600520967934},126.71690708129911]
[null,null,null,null,null,null,null,null,"Other",{"$f":"Q12*(1+'General Inputs'!N39)","v":0},{"$f":"R12*(1+'General Inputs'!O39)","v":0},{"$f":"S12*(1+'General Inputs'!P39)","v":0},{"$f":"T12*(1+'General Inputs'!Q39)","v":0},{"$f":"U12*(1+'General Inputs'!R39)","v":0},0,null,{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AR$7:AR$25,'Misc Data'!$I$6:$I$24)*'Total Capex  $June2020'!$P$4/10^3","v":0},{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AS$7:AS$25,'Misc Data'!$I$6:$I$24)*'Total Capex  $June2020'!$P$4/10^3","v":0},{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AT$7:AT$25,'Misc Data'!$I$6:$I$24)*'Total Capex  $June2020'!$P$4/10^3","v":0},{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AU$7:AU$25,'Misc Data'!$I$6:$I$24)*'Total Capex  $June2020'!$P$4/10^3","v":0},{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AV$7:AV$25,'Misc Data'!$I$6:$I$24)*'Total Capex  $June2020'!$P$4/10^3","v":0},0]
["Gross Capex",{"$f":"B$4","v":"2020/21"},{"$f":"C$4","v":"2021/22"},"2022/23","2023/24","2024/25","TOTAL",null,"Total",{"$f":"SUM(J6:J12)","v":419.45031959535555},429.74770905815461,418.19404131199713,410.00962621343359,396.75387165422603,2074.155567833167,null,{"$f":"SUM(Q6:Q12)","v":414.40431221022737},422.60835111589034,409.27085213421987,398.95290270558206,384.14365514702001,2029.3800733129394,null,{"$f":"V13-('Base Capex Incl Real Price Esc'!I26*'Total Capex  $June2020'!$P$4)/1000","v":0}]
["Direct Expenditure",null,null,null,null,null,null,null,"Check",{"$f":"J13-B10","v":0},0,0,0,0,0]
[{"$f":"A6","v":"Repex"},{"$f":"B6-B22","v":128.37437043872896},{"$f":"C6-C22","v":130.80406570994836},132.7767537393693,130.23880203208159,127.32094550464538,{"$f":"SUM(B15:F15)","v":649.51493742477351}]
[{"$f":"A7","v":"Augex"},{"$f":"B7-B23","v":63.035418066650593},66.228332480676301,62.229239382193967,63.070335138104959,61.191083478855262,{"$f":"SUM(B16:F16)","v":315.75440854648105},null,"Customer Contributions",null,null,null,null,null,{"$f":"G$4","v":"TOTAL"},null,"Customer Contributions - Excluding Real price Escalation"]
[{"$f":"A8","v":"Connections"},{"$f":"B8-B24","v":118.02492175931113},120.90557253215029,129.26926789055864,123.40783294052268,119.66025837055996,{"$f":"SUM(B17:F17)","v":611.26785349310262},null,{"$f":"I6","v":"Labour"},{"$f":"Q17*(1+'General Inputs'!N34)","v":35.617093939713641},{"$f":"R17*(1+'General Inputs'!O34)","v":36.202902835386467},{"$f":"S17*(1+'General Inputs'!P34)","v":38.969080910313693},{"$f":"T17*(1+'General Inputs'!Q34)","v":37.342833795140038},{"$f":"U17*(1+'General Inputs'!R34)","v":36.518194154446796},{"$f":"SUM(J17:N17)","v":184.65010563500064},null,{"$f":"-'Direct Capex Plus Ohds'!AF$10*'Misc Data'!$D$9*'Total Capex  $June2020'!$P$4/10^3","v":34.795275133599198},{"$f":"-'Direct Capex Plus Ohds'!AG$10*'Misc Data'!$D$9*'Total Capex  $June2020'!$P$4/10^3","v":35.077582719452671},{"$f":"-'Direct Capex Plus Ohds'!AH$10*'Misc Data'!$D$9*'Total Capex  $June2020'!$P$4/10^3","v":37.423850383545968},{"$f":"-'Direct Capex Plus Ohds'!AI$10*'Misc Data'!$D$9*'Total Capex  $June2020'!$P$4/10^3","v":35.498244554714482},{"$f":"-'Direct Capex Plus Ohds'!AJ$10*'Misc Data'!$D$9*'Total Capex  $June2020'!$P$4/10^3","v":34.409182917138992},{"$f":"SUM(Q17:U17)","v":177.2041357084513}]
[{"$f":"A9","v":"Non-network"},{"$f":"B9-B25","v":97.634403189763276},99.188140436673109,81.474146253611721,80.897462838990634,76.346862656783856,{"$f":"SUM(B18:F18)","v":435.54101537582261},null,{"$f":"I7","v":"Materials"},{"$f":"Q18*(1+'General Inputs'!N35)","v":17.397637566799599},{"$f":"R18*(1+'General Inputs'!O35)","v":17.538791359726336},{"$f":"S18*(1+'General Inputs'!P35)","v":18.711925191772984},{"$f":"T18*(1+'General Inputs'!Q35)","v":17.749122277357241},{"$f":"U18*(1+'General Inputs'!R35)","v":17.204591458569496},88.602067854225652,null,{"$f":"-'Direct Capex Plus Ohds'!AF$10*'Misc Data'!$E$9*'Total Capex  $June2020'!$P$4/10^3","v":17.397637566799599},{"$f":"-'Direct Capex Plus Ohds'!AG$10*'Misc Data'!$E$9*'Total Capex  $June2020'!$P$4/10^3","v":17.538791359726336},{"$f":"-'Direct Capex Plus Ohds'!AH$10*'Misc Data'!$E$9*'Total Capex  $June2020'!$P$4/10^3","v":18.711925191772984},{"$f":"-'Direct Capex Plus Ohds'!AI$10*'Misc Data'!$E$9*'Total Capex  $June2020'!$P$4/10^3","v":17.749122277357241},{"$f":"-'Direct Capex Plus Ohds'!AJ$10*'Misc Data'!$E$9*'Total Capex  $June2020'!$P$4/10^3","v":17.204591458569496},88.602067854225652]
["Total",{"$f":"SUM(B15:B18)","v":407.06911345445394},417.12611115944804,405.74940726573362,397.61443294969985,384.51915001084444,2012.0782148401797,null,"Contracts - Construction",{"$f":"Q19*(1+'General Inputs'!N36)","v":2.1015051043591852},{"$f":"R19*(1+'General Inputs'!O36)","v":2.1329590977676363},{"$f":"S19*(1+'General Inputs'!P36)","v":2.3043811845888662},{"$f":"T19*(1+'General Inputs'!Q36)","v":2.2157866184719328},{"$f":"U19*(1+'General Inputs'!R36)","v":2.163976467192168},10.918608472379788,null,{"$f":"-'Direct Capex Plus Ohds'!AF$10*'Misc Data'!$F$9*'Total Capex  $June2020'!$P$4/10^3","v":2.0877165080159519},{"$f":"-'Direct Capex Plus Ohds'!AG$10*'Misc Data'!$F$9*'Total Capex  $June2020'!$P$4/10^3","v":2.1046549631671603},{"$f":"-'Direct Capex Plus Ohds'!AH$10*'Misc Data'!$F$9*'Total Capex  $June2020'!$P$4/10^3","v":2.2454310230127579},{"$f":"-'Direct Capex Plus Ohds'!AI$10*'Misc Data'!$F$9*'Total Capex  $June2020'!$P$4/10^3","v":2.1298946732828692},{"$f":"-'Direct Capex Plus Ohds'!AJ$10*'Misc Data'!$F$9*'Total Capex  $June2020'!$P$4/10^3","v":2.0645509750283395},10.632248142507079]
[null,null,null,null,null,null,null,null,"Contracts - ICT",{"$f":"Q20*(1+'General Inputs'!N37)","v":0},{"$f":"R20*(1+'General Inputs'!O37)","v":0},{"$f":"S20*(1+'General Inputs'!P37)","v":0},{"$f":"T20*(1+'General Inputs'!Q37)","v":0},{"$f":"U20*(1+'General Inputs'!R37)","v":0},{"$f":"SUM(J20:N20)","v":0},null,0,0,0,0,0,0]
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[{"$f":"A16","v":"Augex"},{"$f":"SUMIF('Base Capex Incl Real Price Esc'!$B$35:$B$53,$A23,'Base Capex Incl Real Price Esc'!R$35:R$53)*'Total Capex  $June2020'!$P$4/10^3","v":3.2100447843729398},{"$f":"SUMIF('Base Capex Incl Real Price Esc'!$B$35:$B$53,$A23,'Base Capex Incl Real Price Esc'!S$35:S$53)*'Total Capex  $June2020'!$P$4/10^3","v":3.3618703294050287},{"$f":"SUMIF('Base Capex Incl Real Price Esc'!$B$35:$B$53,$A23,'Base Capex Incl Real Price Esc'!T$35:T$53)*'Total Capex  $June2020'!$P$4/10^3","v":3.0966472976973143},{"$f":"SUMIF('Base Capex Incl Real Price Esc'!$B$35:$B$53,$A23,'Base Capex Incl Real Price Esc'!U$35:U$53)*'Total Capex  $June2020'!$P$4/10^3","v":3.1508103179744849},{"$f":"SUMIF('Base Capex Incl Real Price Esc'!$B$35:$B$53,$A23,'Base Capex Incl Real Price Esc'!V$35:V$53)*'Total Capex  $June2020'!$P$4/10^3","v":3.0838703503060589},{"$f":"SUM(B23:F23)","v":15.903243079755827},null,{"$f":"I12","v":"Other"},{"$f":"Q23*(1+'General Inputs'!N40)","v":0},{"$f":"R23*(1+'General Inputs'!O40)","v":0},{"$f":"S23*(1+'General Inputs'!P40)","v":0},{"$f":"T23*(1+'General Inputs'!Q40)","v":0},{"$f":"U23*(1+'General Inputs'!R40)","v":0},0,null,{"$f":"-'Direct Capex Plus Ohds'!AF$10*'Misc Data'!$I$9*'Total Capex  $June2020'!$P$4/10^3","v":0},{"$f":"-'Direct Capex Plus Ohds'!AG$10*'Misc Data'!$I$9*'Total Capex  $June2020'!$P$4/10^3","v":0},{"$f":"-'Direct Capex Plus Ohds'!AH$10*'Misc Data'!$I$9*'Total Capex  $June2020'!$P$4/10^3","v":0},{"$f":"-'Direct Capex Plus Ohds'!AI$10*'Misc Data'!$I$9*'Total Capex  $June2020'!$P$4/10^3","v":0},{"$f":"-'Direct Capex Plus Ohds'!AJ$10*'Misc Data'!$I$9*'Total Capex  $June2020'!$P$4/10^3","v":0},0]
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[{"$f":"A18","v":"Non-network"},{"$f":"SUMIF('Base Capex Incl Real Price Esc'!$B$35:$B$53,$A25,'Base Capex Incl Real Price Esc'!R$35:R$53)*'Total Capex  $June2020'!$P$4/10^3","v":0.20982406381304916},{"$f":"SUMIF('Base Capex Incl Real Price Esc'!$B$35:$B$53,$A25,'Base Capex Incl Real Price Esc'!S$35:S$53)*'Total Capex  $June2020'!$P$4/10^3","v":0.10225315567908418},{"$f":"SUMIF('Base Capex Incl Real Price Esc'!$B$35:$B$53,$A25,'Base Capex Incl Real Price Esc'!T$35:T$53)*'Total Capex  $June2020'!$P$4/10^3","v":0.11246341025196459},{"$f":"SUMIF('Base Capex Incl Real Price Esc'!$B$35:$B$53,$A25,'Base Capex Incl Real Price Esc'!U$35:U$53)*'Total Capex  $June2020'!$P$4/10^3","v":0.21615465301120981},{"$f":"SUMIF('Base Capex Incl Real Price Esc'!$B$35:$B$53,$A25,'Base Capex Incl Real Price Esc'!V$35:V$53)*'Total Capex  $June2020'!$P$4/10^3","v":0.28321028459825554},{"$f":"SUM(B25:F25)","v":0.92390556735356322},null,"Check",{"$f":"J24-B30","v":0},0,0,0,0,0]
["Total",{"$f":"SUM(B22:B25)","v":12.381206140901618},12.621597898706577,12.444634046263543,12.395193263733846,12.23472164338156,62.077352992987151]
["Check",{"$f":"SUM(B19,B26)-B10","v":0},0,0,0,0,0,null,"Net Capex",null,null,null,null,null,{"$f":"G$4","v":"TOTAL"},null,"Net Capex - Excluding Real price Escalation"]
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["Net Capex",{"$f":"B10-B30","v":349.02416192569945},{"$f":"C10-C30","v":358.43891936871501},{"$f":"D10-D30","v":341.74215985656133},{"$f":"E10-E30","v":337.08265591839017},{"$f":"F10-F30","v":325.72706909047645},{"$f":"SUM(B32:F32)","v":1712.0149661598425},null,{"$f":"I21","v":"Services Other"},53.894080718785077,54.106016206520501,54.536626242831971,55.205343721890884,55.11594011017624,272.85800700020468,null,53.894080718785077,54.106016206520501,54.536626242831971,55.205343721890884,55.11594011017624,272.85800700020468]
[null,null,null,null,null,null,null,null,{"$f":"I22","v":"Business Overheads"},27.791401229652767,28.003326391112683,25.938638466888971,25.309359166346628,24.902795269643896,131.94552052364494,null,27.150150255683378,27.132879437058577,24.910100583892085,24.059176283697138,23.464600520967934,126.71690708129911]
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["Net Capex",{"$f":"B$4","v":"2020/21"},{"$f":"C$4","v":"2021/22"},"2022/23","2023/24","2024/25","TOTAL"]
["Base Capex",{"$f":"'Direct Capex Plus Ohds'!D27*'Total Capex  $June2020'!$P$4/10^3","v":332.58259914097488},{"$f":"'Direct Capex Plus Ohds'!E27*'Total Capex  $June2020'!$P$4/10^3","v":340.04575698640571},{"$f":"'Direct Capex Plus Ohds'!F27*'Total Capex  $June2020'!$P$4/10^3","v":322.26124764603946},{"$f":"'Direct Capex Plus Ohds'!G27*'Total Capex  $June2020'!$P$4/10^3","v":315.92219232677837},{"$f":"'Direct Capex Plus Ohds'!H27*'Total Capex  $June2020'!$P$4/10^3","v":303.5081026892712},{"$f":"SUM(B38:F38)","v":1614.3198987894698}]
["Network Overheads",{"$f":"'Direct Capex Plus Ohds'!Y27*'Total Capex  $June2020'!$P$4/10^3","v":12.23116280205403},{"$f":"'Direct Capex Plus Ohds'!Z27*'Total Capex  $June2020'!$P$4/10^3","v":12.407428690579314},{"$f":"'Direct Capex Plus Ohds'!AA27*'Total Capex  $June2020'!$P$4/10^3","v":12.161903721088358},{"$f":"'Direct Capex Plus Ohds'!AB27*'Total Capex  $June2020'!$P$4/10^3","v":12.03422126937483},{"$f":"'Direct Capex Plus Ohds'!AC27*'Total Capex  $June2020'!$P$4/10^3","v":11.817186623470988},{"$f":"SUM(B39:F39)","v":60.651903106567524}]
["Real Price Escalation",{"$f":"'Base Capex Incl Real Price Esc'!K27*'Total Capex  $June2020'!$P$4/10^3","v":4.2103999826705838},{"$f":"'Base Capex Incl Real Price Esc'!L27*'Total Capex  $June2020'!$P$4/10^3","v":5.9857336917300392},{"$f":"'Base Capex Incl Real Price Esc'!M27*'Total Capex  $June2020'!$P$4/10^3","v":7.3190084894334992},{"$f":"'Base Capex Incl Real Price Esc'!N27*'Total Capex  $June2020'!$P$4/10^3","v":9.1262423222369886},{"$f":"'Base Capex Incl Real Price Esc'!O27*'Total Capex  $June2020'!$P$4/10^3","v":10.40177977773433},37.043164263805437,null,"Real Escalation",{"$f":"B$4","v":"2020/21"},"2021/22","2022/23","2023/24","2024/25","TOTAL"]
["Total",{"$f":"SUM(B38:B40)","v":349.0241619256995},{"$f":"SUM(C38:C40)","v":358.43891936871506},341.74215985656133,337.08265591839017,325.7270690904765,1712.0149661598427,null,{"$f":"'General Inputs'!A34","v":"Labour"},{"$f":"Q28*'General Inputs'!N34+Q33*'General Inputs'!N40","v":3.2285465192466907},{"$f":"R28*'General Inputs'!O34+R33*'General Inputs'!O40","v":4.4525305209961878},{"$f":"S28*'General Inputs'!P34+S33*'General Inputs'!P40","v":5.4704662252323475},{"$f":"T28*'General Inputs'!Q34+T33*'General Inputs'!Q40","v":6.7048885997982017},{"$f":"U28*'General Inputs'!R34+U33*'General Inputs'!R40","v":7.6651917355975616},{"$f":"SUM(J41:N41)","v":27.521623600870988}]
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[null,null,null,null,null,null,null,null,{"$f":"'General Inputs'!A36","v":"Services-construction"},{"$f":"Q30*'General Inputs'!N36","v":0.1927574531305854},{"$f":"R30*'General Inputs'!O36","v":0.40783305210898857},{"$f":"S30*'General Inputs'!P36","v":0.78343451624095328},{"$f":"T30*'General Inputs'!Q36","v":1.1771228189772884},{"$f":"U30*'General Inputs'!R36","v":1.353319910639142},3.9144677510969572]
[null,null,null,null,null,null,null,null,{"$f":"'General Inputs'!A37","v":"Services- all industries - ICT only"},{"$f":"Q31*'General Inputs'!N37","v":0.78909601029330612},{"$f":"R31*'General Inputs'!O37","v":1.1253701186248604},{"$f":"S31*'General Inputs'!P37","v":1.0651077479601987},{"$f":"T31*'General Inputs'!Q37","v":1.244230903461496},{"$f":"U31*'General Inputs'!R37","v":1.3832681314976223},{"$f":"SUM(J44:N44)","v":5.6070729118374825}]
[null,null,null,null,null,null,null,null,{"$f":"'General Inputs'!A38","v":"Services-general"},{"$f":"Q32*'General Inputs'!N38","v":0},{"$f":"R32*'General Inputs'!O38","v":0},{"$f":"S32*'General Inputs'!P38","v":0},{"$f":"T32*'General Inputs'!Q38","v":0},{"$f":"U32*'General Inputs'!R38","v":0},0]
[null,null,null,null,null,null,null,null,{"$f":"'General Inputs'!A39","v":"Materials - Land"},{"$f":"Q34*'General Inputs'!N39","v":0},{"$f":"R34*'General Inputs'!O39","v":0},{"$f":"S34*'General Inputs'!P39","v":0},{"$f":"T34*'General Inputs'!Q39","v":0},{"$f":"U34*'General Inputs'!R39","v":0},0]
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[null,null,null,null,null,null,null,null,"Check",{"$f":"J47-B40","v":0},0,0,0,0,0]

{"sheet":"Capex By Driver","index":17,"n_rows":43,"n_cols":21,"rows_kept":43,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"Revised proposal",null,null,null,null,null,null,"AER Draft Decision",null,null,null,null,null,null,"Difference (%)"]
["Capex driver","2020/21","2021/22","2022/23","2023/24","2024/25","TOTAL",null,"2020/21","2021/22","2022/23","2023/24","2024/25","TOTAL",null,"2020/21","2021/22","2022/23","2023/24","2024/25","TOTAL"]
["Repex",{"$f":"Output!B15","v":128.37437043872896},{"$f":"Output!C15","v":130.80406570994836},{"$f":"Output!D15","v":132.7767537393693},{"$f":"Output!E15","v":130.23880203208159},{"$f":"Output!F15","v":127.32094550464538},{"$f":"SUM(B5:F5)","v":649.51493742477351},null,100.14382950686479,102.43370940755369,102.5828620672638,102.34417967138064,101.0228885403849,{"$f":"SUM(I5:M5)","v":508.52746919344781},null,{"$f":"B5/I5-1","v":0.28189995400494428},{"$f":"C5/J5-1","v":0.27696308633632838},{"$f":"D5/K5-1","v":0.29433660811985618},{"$f":"E5/L5-1","v":0.27255699787001531},{"$f":"F5/M5-1","v":0.26031780860975462},{"$f":"G5/N5-1","v":0.27724651424423441}]
["Augex",{"$f":"Output!B16","v":63.035418066650593},{"$f":"Output!C16","v":66.228332480676301},{"$f":"Output!D16","v":62.229239382193967},{"$f":"Output!E16","v":63.070335138104959},{"$f":"Output!F16","v":61.191083478855262},315.75440854648105,null,55.580478661029588,56.954868960036045,52.168727260700521,50.441580844547239,46.853721688718238,261.99937741503163,null,{"$f":"B6/I6-1","v":0.1341287370173021},0.16282125988468588,0.19284565006193244,0.25036396722928833,0.30600262419685809,0.20517236209419076]
["Connections",{"$f":"Output!B17","v":118.02492175931113},{"$f":"Output!C17","v":120.90557253215029},{"$f":"Output!D17","v":129.26926789055864},{"$f":"Output!E17","v":123.40783294052268},{"$f":"Output!F17","v":119.66025837055996},611.26785349310262,null,102.46499278937623,103.64911250490564,104.20101159403876,103.4514979225949,99.824866589843765,513.59148140075933,null,0.15185604904027472,0.16648922127941912,0.24057593984005043,0.19290523016747074,0.19870191124036274,0.19018300659104126]
["ICT",{"$f":"'Total Capex  $June2020'!K23/10^3","v":72.342186287289394},{"$f":"'Total Capex  $June2020'!L23/10^3","v":71.626217319573527},{"$f":"'Total Capex  $June2020'!M23/10^3","v":49.07465196712846},{"$f":"'Total Capex  $June2020'!N23/10^3","v":44.189009491645784},{"$f":"'Total Capex  $June2020'!O23/10^3","v":42.204136922212918},279.4362019878501,null,56.93851656381046,53.348818358536192,34.182477039215279,25.709097157065774,26.63983284591982,196.81874196454751,null,0.27053163048630169,0.34260175807835536,0.43566693282140978,0.71880829659944223,0.58424931441253181,0.41976419114691965]
["Property",{"$f":"'Total Capex  $June2020'!K22/10^3","v":9.2168795266608345},{"$f":"'Total Capex  $June2020'!L22/10^3","v":9.6751048633304073},{"$f":"'Total Capex  $June2020'!M22/10^3","v":10.133330199999978},{"$f":"'Total Capex  $June2020'!N22/10^3","v":10.591555536669549},{"$f":"'Total Capex  $June2020'!O22/10^3","v":11.049780873339124},50.666650999999895,null,0,0,0,0,0,0,null,1,1,1,1,1,1]
["Fleet",{"$f":"SUM('Total Capex  $June2020'!K18:K20)/10^3","v":12.617887703030712},{"$f":"SUM('Total Capex  $June2020'!L18:L20)/10^3","v":17.752882018238974},{"$f":"SUM('Total Capex  $June2020'!M18:M20)/10^3","v":22.756615278756811},{"$f":"SUM('Total Capex  $June2020'!N18:N20)/10^3","v":24.592602965356381},{"$f":"SUM('Total Capex  $June2020'!O18:O20)/10^3","v":19.58578201726478},97.305769982647661,null,11.906179079381127,16.74418700755626,18.98595406082238,20.068193044734834,12.227536100227834,79.932049292722439,null,5.9776408443419804E-2,6.0241504124835421E-2,0.19860267257863073,0.22545178385198894,0.60177666675626007,0.21735612740641996]
["Other non-network",{"$f":"SUM('Total Capex  $June2020'!K21,('Total Capex  $June2020'!K25-'Base Capex Incl Real Price Esc'!R53*'Total Capex  $June2020'!$P$4))/10^3","v":10.050219159786407},{"$f":"SUM('Total Capex  $June2020'!L21,('Total Capex  $June2020'!L25-'Base Capex Incl Real Price Esc'!S53*'Total Capex  $June2020'!$P$4))/10^3","v":6.7812077990162596},{"$f":"SUM('Total Capex  $June2020'!M21,('Total Capex  $June2020'!M25-'Base Capex Incl Real Price Esc'!T53*'Total Capex  $June2020'!$P$4))/10^3","v":6.2161329715702252},{"$f":"SUM('Total Capex  $June2020'!N21,('Total Capex  $June2020'!N25-'Base Capex Incl Real Price Esc'!U53*'Total Capex  $June2020'!$P$4))/10^3","v":8.2996190121112274},{"$f":"SUM('Total Capex  $June2020'!O21,('Total Capex  $June2020'!O25-'Base Capex Incl Real Price Esc'!V53*'Total Capex  $June2020'!$P$4))/10^3","v":10.342573602121261},41.689752544605383,null,6.9347928575513045,6.7760920485162162,6.2021915413589683,4.9691393357893796,5.3326739267942029,30.21488971001007,null,0.44924576209117917,7.5497063254381658E-4,2.2478232280136456E-3,0.67023270052715866,0.93947234428766513,0.37977510243215407]
["Capitalised overheads",{"$f":"Output!B26","v":12.381206140901618},{"$f":"Output!C26","v":12.621597898706577},{"$f":"Output!D26","v":12.444634046263543},{"$f":"Output!E26","v":12.395193263733846},{"$f":"Output!F26","v":12.23472164338156},62.077352992987144,null,11.233305121668456,11.444715264000731,11.179469872990346,11.088055251236378,10.920837836757615,55.866383346653521,null,0.10218729098873314,0.1028319715744892,0.11316853014022077,0.11788703996146799,0.12030979914394879,0.11117543814845265]
["Capitalised overheads: Superannuation adjustments",{"$f":"'Total Capex  $June2020'!K24/10^3","v":-6.5927694870040829},{"$f":"'Total Capex  $June2020'!L24/10^3","v":-6.6472715634860666},{"$f":"'Total Capex  $June2020'!M24/10^3","v":-6.7065841638437629},{"$f":"'Total Capex  $June2020'!N24/10^3","v":-6.7753241667923092},{"$f":"'Total Capex  $June2020'!O24/10^3","v":-6.8354107581542323},-33.557360139280455,null,-7.4142177453268516,-7.441914398648807,-7.4673681608214935,-7.5011786855411451,-7.5342627728701199,-37.358941763208414,null,-0.11079365167559641,-0.10677935711099018,-0.10188114213643318,-9.6765395036909729E-2,-9.2756522540249242E-2,-0.10175827912962476]
["Total gross capex",{"$f":"SUM(B5:B13)","v":419.45031959535555},{"$f":"SUM(C5:C13)","v":429.74770905815461},418.19404131199713,410.00962621343371,396.75387165422592,2074.155567833167,null,{"$f":"SUM(I5:I13)","v":337.78787683435507},{"$f":"SUM(J5:J13)","v":343.90958915245596},{"$f":"SUM(K5:K13)","v":322.03532527556854},{"$f":"SUM(L5:L13)","v":310.57056454180798},{"$f":"SUM(M5:M13)","v":295.28809475577629},1609.5914505599637,null,0.24175658264090472,0.24959501744990997,0.29859679510048998,0.32018186211024369,0.34361621311678303,0.28862238123319139]
["Capitalised contributions",{"$f":"-Output!B30","v":-70.426157669656078},{"$f":"-Output!C30","v":-71.308789689439621},{"$f":"-Output!D30","v":-76.451881455435782},{"$f":"-Output!E30","v":-72.926970295043574},{"$f":"-Output!F30","v":-71.026802563749612},-362.14060167332468,null,-70.607467642669803,-69.931826392754331,-70.10706585804634,-69.705808516128158,-66.70138791505039,-347.05355632464898,null,-2.5678583167901836E-3,1.9690080578647073E-2,9.0501799208606126E-2,4.621080864688798E-2,6.4847445966311534E-2,4.3471807373046012E-2]
["Asset Disposals",{"$f":"-'General Inputs'!B58","v":-2.3375000000000004},{"$f":"-'General Inputs'!C58","v":-3.2629999999999999},{"$f":"-'General Inputs'!D58","v":-5.4554999999999998},{"$f":"-'General Inputs'!E58","v":-4.4710000000000001},{"$f":"-'General Inputs'!F58","v":-3.1315},-18.6585,null,-2.4114999999999998,-3.1356000000000002,-4.3254999999999999,-3.7023999999999999,-2.0863,-15.661299999999999,null,-3.0686294837237948E-2,4.0630182421227179E-2,0.26124147497399153,0.20759507346586004,0.50098260077649415,0.19137619482418455]
["Total net capex",{"$f":"SUM(B14:B16)","v":346.68666192569947},{"$f":"SUM(C14:C16)","v":355.17591936871503},336.28665985656136,332.61165591839011,322.59556909047632,1693.3564661598423,null,{"$f":"SUM(I14:I16)","v":264.76890919168528},{"$f":"SUM(J14:J16)","v":270.84216275970164},247.60275941752221,237.1623560256798,226.5004068407259,1246.8765942353148,null,0.30939339888547113,0.31137602709160372,0.35817008117221816,0.40246395546169689,0.42426043992638007,0.35807863744394441]
[]
[]
["DER Management",{"$f":"SUM('NW Projects Capex $June2020'!BH7,'NW Projects Capex $June2020'!BH13,'NW Projects Capex $June2020'!BH15,'NW Projects Capex $June2020'!BH141)/1000","v":86.358105381960826},null,null,null,null,null,null,{"$f":"79054.9997664404/1000","v":79.054999766440403},null,null,null,null,null,null,{"$f":"B20/I20-1","v":9.2380059921531421E-2}]
[]
["Capex driver","Revised Proposal","Draft Decision","Difference","Percentage"]
["Repex",{"$f":"G5","v":649.51493742477351},{"$f":"N5","v":508.52746919344781},{"$f":"B23-C23","v":140.98746823132569},{"$f":"B23/C23-1","v":0.27724651424423441}]
["Augex",{"$f":"G6-B20","v":229.39630316452022},{"$f":"N6-C25","v":182.94437764859123},{"$f":"B24-C24","v":46.451925515928991},{"$f":"B24/C24-1","v":0.25391283467129111}]
["DER Management",{"$f":"B20","v":86.358105381960826},{"$f":"I20","v":79.054999766440403},7.3031056155204226,9.2380059921531421E-2]
["Connections",{"$f":"G7","v":611.26785349310262},{"$f":"N7","v":513.59148140075933},97.676372092343286,0.19018300659104126]
["ICT",279.4362019878501,196.81874196454751,82.617460023302584,0.41976419114691965]
["Property",50.666650999999895,0,50.666650999999895,1]
["Fleet",97.305769982647661,79.932049292722439,17.373720689925221,0.21735612740641996]
["Other non-network",41.689752544605383,30.21488971001007,11.474862834595314,0.37977510243215407]
["Capitalised overheads",62.077352992987144,55.866383346653521,6.2109696463336235,0.11117543814845265]
["Capitalised overheads: Superannuation adjustments",-33.557360139280455,-37.358941763208414,3.8015816239279587,-0.10175827912962476]
["Total gross capex",{"$f":"SUM(B23:B32)","v":2074.1555678331674},{"$f":"SUM(C23:C32)","v":1609.591450559964},464.56411727320301,0.28862238123319139]
["Capitalised contributions",{"$f":"G15","v":-362.14060167332468},{"$f":"N15","v":-347.05355632464898},{"$f":"B34-C34","v":-15.087045348675701},4.3471807373046012E-2]
["Asset Disposals",{"$f":"G16","v":-18.6585},{"$f":"N16","v":-15.661299999999999},-2.9972000000000012,0.19137619482418455]
["Total net capex",{"$f":"SUM(B33:B35)","v":1693.3564661598427},{"$f":"SUM(C33:C35)","v":1246.876594235315},{"$f":"SUM(D33:D35)","v":446.47987192452729},0.35807863744394464]
[]
[]
["Check to PTRM Inputs",{"$f":"B22","v":"Revised Proposal"},{"$f":"C22","v":"Draft Decision"}]
[{"$f":"A33","v":"Total gross capex"},{"$f":"'PTRM Inputs'!G28-B33","v":0},{"$f":"'PTRM Inputs'!N28-C33","v":0}]
[{"$f":"A34","v":"Capitalised contributions"},{"$f":"'PTRM Inputs'!G114+B34","v":0},{"$f":"'PTRM Inputs'!N114+C34","v":0}]
["Asset Disposals",{"$f":"'PTRM Inputs'!G85+B35","v":0},{"$f":"'PTRM Inputs'!N85+C35","v":0}]
["Total net capex",{"$f":"SUM(B40:B42)","v":0},{"$f":"SUM(C40:C42)","v":0}]

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[]
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[null,"Revised Proposal",null,null,null,null,null,null,"Draft Decision",null,null,null,null,null,null,"Difference"]
["PTRM RAB Asset Classes","2020/21","2021/22","2022/23","2023/24","2024/25","TOTAL",null,"2020/21","2021/22","2022/23","2023/24","2024/25","TOTAL",null,"2020/21","2021/22","2022/23","2023/24","2024/25","TOTAL",null,null,"Capex Incurred By Cost category",null,null,{"$f":"'Total Capex  $June2020'!K6","v":"2020/21"},{"$f":"'Total Capex  $June2020'!L6","v":"2021/22"},{"$f":"'Total Capex  $June2020'!M6","v":"2022/23"},{"$f":"'Total Capex  $June2020'!N6","v":"2023/24"},{"$f":"'Total Capex  $June2020'!O6","v":"2024/25"},"TOTAL",null,"Asset Category",{"$f":"AA4","v":"2020/21"},{"$f":"AB4","v":"2021/22"},"2022/23","2023/24","2024/25","TOTAL",null,{"$f":"AI4","v":"2020/21"},{"$f":"AJ4","v":"2021/22"},"2022/23","2023/24","2024/25",null,{"$f":"AP4","v":"2020/21"},{"$f":"AQ4","v":"2021/22"},"2022/23","2023/24","2024/25"]
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["Plant & Tools/Office Furniture",{"$f":"SUMPRODUCT('Misc Data'!$Z$6:$Z$24,AA$6:AA$24)","v":6.2668927911183561},{"$f":"SUMPRODUCT('Misc Data'!$AW$6:$AW$24,AB$6:AB$24)","v":5.420228113854872},{"$f":"SUMPRODUCT('Misc Data'!$BT$6:$BT$24,AC$6:AC$24)","v":4.6684754137819908},{"$f":"SUMPRODUCT('Misc Data'!$CQ$6:$CQ$24,AD$6:AD$24)","v":4.4365536900716522},{"$f":"SUMPRODUCT('Misc Data'!$DN$6:$DN$24,AE$6:AE$24)","v":4.9983617792941653},25.790511788121034,null,5.3583380198735311,4.46365796567299,3.6641230876242092,3.3856964119241186,3.9029497452574522,20.774765230352301,null,0.90855477124482498,0.95657014818188202,1.0043523261577816,1.0508572781475336,1.0954120340367131,5.0157465577687326,null,null,{"$f":"'Total Capex  $June2020'!A22","v":"C-24"},{"$f":"'Total Capex  $June2020'!B22","v":"Non-network"},{"$f":"'Total Capex  $June2020'!C22","v":"Property"},{"$f":"'Total Capex  $June2020'!K22/10^3","v":9.2168795266608345},{"$f":"'Total Capex  $June2020'!L22/10^3","v":9.6751048633304073},{"$f":"'Total Capex  $June2020'!M22/10^3","v":10.133330199999978},{"$f":"'Total Capex  $June2020'!N22/10^3","v":10.591555536669549},{"$f":"'Total Capex  $June2020'!O22/10^3","v":11.049780873339124},50.666650999999895]
["Distribution Lines-Refurbish and Shorter Life",{"$f":"SUMPRODUCT('Misc Data'!$AA$6:$AA$24,AA$6:AA$24)","v":22.848375240574192},{"$f":"SUMPRODUCT('Misc Data'!$AX$6:$AX$24,AB$6:AB$24)","v":23.581314294422587},{"$f":"SUMPRODUCT('Misc Data'!$BU$6:$BU$24,AC$6:AC$24)","v":23.7219671959351},{"$f":"SUMPRODUCT('Misc Data'!$CR$6:$CR$24,AD$6:AD$24)","v":24.012340164460163},{"$f":"SUMPRODUCT('Misc Data'!$DO$6:$DO$24,AE$6:AE$24)","v":23.79592143585047},117.95991833124252,null,8.0027376795138743,8.6233474324248274,8.6586303398492639,8.7094295136377049,8.7441543824885581,42.738299347914229,null,14.845637561060318,14.957966861997759,15.063336856085837,15.302910650822458,15.051767053361912,75.221618983328284,null,null,{"$f":"'Total Capex  $June2020'!A23","v":"C-25"},{"$f":"'Total Capex  $June2020'!B23","v":"Non-network"},{"$f":"'Total Capex  $June2020'!C23","v":"Information Technology"},{"$f":"'Total Capex  $June2020'!K23/10^3","v":72.342186287289394},{"$f":"'Total Capex  $June2020'!L23/10^3","v":71.626217319573527},{"$f":"'Total Capex  $June2020'!M23/10^3","v":49.07465196712846},{"$f":"'Total Capex  $June2020'!N23/10^3","v":44.189009491645784},{"$f":"'Total Capex  $June2020'!O23/10^3","v":42.204136922212918},279.4362019878501,null,{"$f":"A22","v":"Distribution Lines-Refurbish and Shorter Life"},{"$f":"SUMPRODUCT('Misc Data'!$AA$6:$AA$24,AA$6:AA$24)","v":22.848375240574192},{"$f":"SUMPRODUCT('Misc Data'!$AX$6:$AX$24,AB$6:AB$24)","v":23.581314294422587},{"$f":"SUMPRODUCT('Misc Data'!$BU$6:$BU$24,AC$6:AC$24)","v":23.7219671959351},{"$f":"SUMPRODUCT('Misc Data'!$CR$6:$CR$24,AD$6:AD$24)","v":24.012340164460163},{"$f":"SUMPRODUCT('Misc Data'!$DO$6:$DO$24,AE$6:AE$24)","v":23.79592143585047},{"$f":"SUM(AI22:AM22)","v":117.95991833124252},null,{"$f":"'Project Capex - shorter life'!AZ41-AI22","v":3.7807795570500957E-2},{"$f":"'Project Capex - shorter life'!BA41-AJ22","v":0.1350315198916725},{"$f":"'Project Capex - shorter life'!BB41-AK22","v":0.15376835810873501},{"$f":"'Project Capex - shorter life'!BC41-AL22","v":2.315547439887311E-2},{"$f":"'Project Capex - shorter life'!BD41-AM22","v":4.5054751696365969E-2},null,{"$f":"'Project Capex - shorter life'!AZ41-B22","v":3.7807795570500957E-2},{"$f":"'Project Capex - shorter life'!BA41-C22","v":0.1350315198916725},{"$f":"'Project Capex - shorter life'!BB41-D22","v":0.15376835810873501},{"$f":"'Project Capex - shorter life'!BC41-E22","v":2.315547439887311E-2},{"$f":"'Project Capex - shorter life'!BD41-F22","v":4.5054751696365969E-2},null,{"$f":"AI22+AP22","v":22.886183036144693},{"$f":"AJ22+AQ22","v":23.716345814314259},23.875735554043835,24.035495638859036,23.840976187546836]
["Substations-Refurbish and Shorter Life",{"$f":"SUMPRODUCT('Misc Data'!$AB$6:$AB$24,AA$6:AA$24)","v":2.8679526293199991},{"$f":"SUMPRODUCT('Misc Data'!$AY$6:$AY$24,AB$6:AB$24)","v":2.8714499074591426},{"$f":"SUMPRODUCT('Misc Data'!$BV$6:$BV$24,AC$6:AC$24)","v":2.8807772008085539},{"$f":"SUMPRODUCT('Misc Data'!$CS$6:$CS$24,AD$6:AD$24)","v":2.9080923329625241},{"$f":"SUMPRODUCT('Misc Data'!$DP$6:$DP$24,AE$6:AE$24)","v":2.8090358882735815},14.3373079588238,null,3.8689952535905086,3.5550114454786903,3.3466547696751894,3.3419782615732005,3.1617984326683559,17.274438162985945,null,-1.0010426242705095,-0.68356153801954767,-0.46587756886663545,-0.43388592861067643,-0.35276254439477439,-2.9371302041621448,null,null,{"$f":"'Total Capex  $June2020'!A24","v":"C-28"},{"$f":"'Total Capex  $June2020'!B24","v":"Non-network"},{"$f":"'Total Capex  $June2020'!C24","v":"Superannuation"},{"$f":"'Total Capex  $June2020'!K24/10^3","v":-6.5927694870040829},{"$f":"'Total Capex  $June2020'!L24/10^3","v":-6.6472715634860666},{"$f":"'Total Capex  $June2020'!M24/10^3","v":-6.7065841638437629},{"$f":"'Total Capex  $June2020'!N24/10^3","v":-6.7753241667923092},{"$f":"'Total Capex  $June2020'!O24/10^3","v":-6.8354107581542323},-33.557360139280455,null,{"$f":"A23","v":"Substations-Refurbish and Shorter Life"},{"$f":"SUMPRODUCT('Misc Data'!$AB$6:$AB$24,AA$6:AA$24)","v":2.8679526293199991},{"$f":"SUMPRODUCT('Misc Data'!$AY$6:$AY$24,AB$6:AB$24)","v":2.8714499074591426},{"$f":"SUMPRODUCT('Misc Data'!$BV$6:$BV$24,AC$6:AC$24)","v":2.8807772008085539},{"$f":"SUMPRODUCT('Misc Data'!$CS$6:$CS$24,AD$6:AD$24)","v":2.9080923329625241},{"$f":"SUMPRODUCT('Misc Data'!$DP$6:$DP$24,AE$6:AE$24)","v":2.8090358882735815},{"$f":"SUM(AI23:AM23)","v":14.3373079588238},null,{"$f":"'Project Capex - shorter life'!AZ42-AI23","v":1.8903130539706492E-2},{"$f":"'Project Capex - shorter life'!BA42-AJ23","v":2.715348846564325E-2},{"$f":"'Project Capex - shorter life'!BB42-AK23","v":2.945987424460661E-2},{"$f":"'Project Capex - shorter life'!BC42-AL23","v":1.9205977854457323E-2},{"$f":"'Project Capex - shorter life'!BD42-AM23","v":1.6585377048632388E-2},null,{"$f":"'Project Capex - shorter life'!AZ42-B23","v":1.8903130539706492E-2},{"$f":"'Project Capex - shorter life'!BA42-C23","v":2.715348846564325E-2},{"$f":"'Project Capex - shorter life'!BB42-D23","v":2.945987424460661E-2},{"$f":"'Project Capex - shorter life'!BC42-E23","v":1.9205977854457323E-2},{"$f":"'Project Capex - shorter life'!BD42-F23","v":1.6585377048632388E-2},null,{"$f":"AI23+AP23","v":2.8868557598597056},{"$f":"AJ23+AQ23","v":2.8986033959247859},{"$f":"AK23+AR23","v":2.9102370750531605},{"$f":"AL23+AS23","v":2.9272983108169814},{"$f":"AM23+AT23","v":2.8256212653222139}]
["Network Electronics",{"$f":"SUMPRODUCT('Misc Data'!$AC$6:$AC$24,AA$6:AA$24)","v":8.7104208251983977},{"$f":"SUMPRODUCT('Misc Data'!$AZ$6:$AZ$24,AB$6:AB$24)","v":15.157807309019592},{"$f":"SUMPRODUCT('Misc Data'!$BW$6:$BW$24,AC$6:AC$24)","v":13.028519753139344},{"$f":"SUMPRODUCT('Misc Data'!$CT$6:$CT$24,AD$6:AD$24)","v":8.525824477897201},{"$f":"SUMPRODUCT('Misc Data'!$DQ$6:$DQ$24,AE$6:AE$24)","v":5.3846395386598918},50.807211903914428,null,2.8648332260328742,2.9063025379483944,2.761745706753258,2.6184834385654581,2.3971899862692125,13.548554895569199,null,5.8455875991655235,12.251504771071197,10.266774046386086,5.9073410393317429,2.9874495523906792,37.258657008345232,null,null,{"$f":"'Total Capex  $June2020'!A25","v":"C-29"},{"$f":"'Total Capex  $June2020'!B25","v":"Non-network"},{"$f":"'Total Capex  $June2020'!C25","v":"Operational Information Technology "},{"$f":"'Total Capex  $June2020'!K25/10^3","v":4.9148383851471813},{"$f":"'Total Capex  $June2020'!L25/10^3","v":2.4307433271735128},{"$f":"'Total Capex  $June2020'!M25/10^3","v":2.6734539880401966},{"$f":"'Total Capex  $June2020'!N25/10^3","v":5.1383755287177397},{"$f":"'Total Capex  $June2020'!O25/10^3","v":6.7324001947592649},21.889811423837898,null,{"$f":"A24","v":"Network Electronics"},{"$f":"SUMPRODUCT('Misc Data'!$AC$6:$AC$24,AA$6:AA$24)","v":8.7104208251983977},{"$f":"SUMPRODUCT('Misc Data'!$AZ$6:$AZ$24,AB$6:AB$24)","v":15.157807309019592},{"$f":"SUMPRODUCT('Misc Data'!$BW$6:$BW$24,AC$6:AC$24)","v":13.028519753139344},{"$f":"SUMPRODUCT('Misc Data'!$CT$6:$CT$24,AD$6:AD$24)","v":8.525824477897201},{"$f":"SUMPRODUCT('Misc Data'!$DQ$6:$DQ$24,AE$6:AE$24)","v":5.3846395386598918},50.807211903914428,null,{"$f":"'Project Capex - shorter life'!AZ43-AI24","v":2.0904658877870155},{"$f":"'Project Capex - shorter life'!BA43-AJ24","v":7.3082586354285439E-2},{"$f":"'Project Capex - shorter life'!BB43-AK24","v":7.4344470875532309E-2},{"$f":"'Project Capex - shorter life'!BC43-AL24","v":2.2134766149894105},{"$f":"'Project Capex - shorter life'!BD43-AM24","v":2.380931062652861},null,{"$f":"'Project Capex - shorter life'!AZ43-B24","v":2.0904658877870155},{"$f":"'Project Capex - shorter life'!BA43-C24","v":7.3082586354285439E-2},{"$f":"'Project Capex - shorter life'!BB43-D24","v":7.4344470875532309E-2},{"$f":"'Project Capex - shorter life'!BC43-E24","v":2.2134766149894105},{"$f":"'Project Capex - shorter life'!BD43-F24","v":2.380931062652861},null,10.800886712985413,15.230889895373878,13.102864224014876,10.739301092886611,7.7655706013127528]
["Buildings",{"$f":"SUMPRODUCT('Misc Data'!$AE$6:$AE$24,AA$6:AA$24)","v":8.2951915739947513},{"$f":"SUMPRODUCT('Misc Data'!$BB$6:$BB$24,AB$6:AB$24)","v":8.7075943769973669},{"$f":"SUMPRODUCT('Misc Data'!$BY$6:$BY$24,AC$6:AC$24)","v":9.1199971799999808},{"$f":"SUMPRODUCT('Misc Data'!$CV$6:$CV$24,AD$6:AD$24)","v":9.5323999830025947},{"$f":"SUMPRODUCT('Misc Data'!$DS$6:$DS$24,AE$6:AE$24)","v":9.9448027860052122},{"$f":"SUM(B25:F25)","v":45.599985899999908},null,0,0,0,0,0,{"$f":"SUM(I25:M25)","v":0},null,8.2951915739947513,8.7075943769973669,9.1199971799999808,9.5323999830025947,9.9448027860052122,45.599985899999908]
["in-house software",{"$f":"SUMPRODUCT('Misc Data'!$AD$6:$AD$24,AA$6:AA$24)","v":60.565580633658151},{"$f":"SUMPRODUCT('Misc Data'!$BA$6:$BA$24,AB$6:AB$24)","v":51.824806570507725},{"$f":"SUMPRODUCT('Misc Data'!$BX$6:$BX$24,AC$6:AC$24)","v":39.395249048634795},{"$f":"SUMPRODUCT('Misc Data'!$CU$6:$CU$24,AD$6:AD$24)","v":35.92274806586245},{"$f":"SUMPRODUCT('Misc Data'!$DR$6:$DR$24,AE$6:AE$24)","v":34.852417190842132},{"$f":"SUM(B26:F26)","v":222.56080150950521},null,48.354813282290351,39.851230338341608,28.466807488797468,22.228616803523913,22.781765739699626,{"$f":"SUM(I26:M26)","v":161.68323365265297},null,12.210767351367799,11.973576232166117,10.928441559837328,13.694131262338537,12.070651451142506,60.877567856852238]
["Equity raising costs",null,null,null,null,null,{"$f":"SUM(B27:F27)","v":0},null,0,0,0,0,0,{"$f":"SUM(I27:M27)","v":0},null,{"$f":"B27-I27","v":0},{"$f":"C27-J27","v":0},{"$f":"D27-K27","v":0},{"$f":"E27-L27","v":0},{"$f":"F27-M27","v":0},{"$f":"G27-N27","v":0}]
["Total",{"$f":"SUM(B6:B27)","v":419.45031959535561},{"$f":"SUM(C6:C27)","v":429.74770905815473},418.19404131199724,410.00962621343371,396.75387165422592,2074.155567833167,null,{"$f":"SUM(I6:I27)","v":337.78787683435513},343.90958915245602,322.03532527556848,310.5705645418081,295.28809475577629,1609.5914505599642,null,81.662442761000477,85.838119905698704,96.158716036428757,99.439061671625609,101.46577689844963,464.56411727320278,null,null,null,"Gross capex",null,{"$f":"SUM(AA6:AA26)","v":419.45031959535544},429.74770905815467,418.19404131199718,410.00962621343365,396.75387165422603,2074.1555678331674]
["Check",{"$f":"B28-AA28","v":0},{"$f":"C28-AB28","v":0},{"$f":"D28-AC28","v":0},{"$f":"E28-AD28","v":0},{"$f":"F28-AE28","v":0},{"$f":"G28-'PTRM Inputs'!AF28","v":0},null,0,0,0,0,0,{"$f":"SUM(I29:M29)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X9","v":"C-4"},{"$f":"Y9","v":"Connections"},"Contributions",{"$f":"-'Total Capex  $June2020'!K10/10^3","v":70.426157669656078},{"$f":"-'Total Capex  $June2020'!L10/10^3","v":71.308789689439621},{"$f":"-'Total Capex  $June2020'!M10/10^3","v":76.451881455435782},{"$f":"-'Total Capex  $June2020'!N10/10^3","v":72.926970295043574},{"$f":"-'Total Capex  $June2020'!O10/10^3","v":71.026802563749612},{"$f":"SUM(AA30:AE30)","v":362.14060167332468}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Capex For Immediate Expensing'!Y2","v":"Capex for Immediate Expensing"},null,null,{"$f":"AA4","v":"2020/21"},{"$f":"AB4","v":"2021/22"},{"$f":"AC4","v":"2022/23"},{"$f":"AD4","v":"2023/24"},{"$f":"AE4","v":"2024/25"},"TOTAL"]
["Immediate Expensing of Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gross capex"]
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[{"$f":"A$26","v":"in-house software"},{"$f":"SUMPRODUCT('Misc Data'!$AD$33:$AD$51,AA$33:AA$51)","v":6.6919918361921287},{"$f":"SUMPRODUCT('Misc Data'!$BA$33:$BA$51,AB$33:AB$51)","v":5.7416123887801307},{"$f":"SUMPRODUCT('Misc Data'!$BX$33:$BX$51,AC$33:AC$51)","v":4.3898750604307049},{"$f":"SUMPRODUCT('Misc Data'!$CU$33:$CU$51,AD$33:AD$51)","v":4.0130329825612048},{"$f":"SUMPRODUCT('Misc Data'!$DR$33:$DR$51,AE$33:AE$51)","v":3.8974743576850992},24.733986625649266,null,5.2670800754726086,4.2764821021819719,3.0577252704452937,2.3347763624953077,2.4601395261643875,17.396203336759569,null,{"$f":"B53-I53","v":1.4249117607195201},{"$f":"C53-J53","v":1.4651302865981588},{"$f":"D53-K53","v":1.3321497899854111},{"$f":"E53-L53","v":1.678256620065897},{"$f":"F53-M53","v":1.4373348315207117},{"$f":"G53-N53","v":7.3377832888896961}]
[{"$f":"A$27","v":"Equity raising costs"},null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["Total",{"$f":"SUM(B33:B54)","v":150.05875279158994},{"$f":"SUM(C33:C54)","v":153.41210986741015},153.31065330445233,149.45180749020801,145.50877903733678,751.74210249099724,null,{"$f":"SUM(I33:I54)","v":115.79831683113579},118.72907738978061,116.45157121507889,114.59445995785804,112.43020582403777,578.0036312178911,null,34.260435960454146,34.683032477629538,36.859082089373445,34.857347532349976,33.078573213299009,173.73847127310614,null,null,null,"Gross capex",null,{"$f":"SUM(AA33:AA53)","v":150.05875279158991},153.41210986741009,153.31065330445233,149.45180749020798,145.50877903733678,751.74210249099713]
["Check",{"$f":"B55-AA55","v":0},{"$f":"C55-AB55","v":0},0,0,0,0,null,0,0,0,0,0,{"$f":"SUM(I56:M56)","v":0}]
[]
[]
["Asset Disposals"]
[{"$f":"A$6","v":"Sub-transmission lines"},null,null,null,null,null,{"$f":"SUM(B60:F60)","v":0},null,null,null,null,null,null,{"$f":"SUM(I60:M60)","v":0},null,{"$f":"B60-I60","v":0},{"$f":"C60-J60","v":0},{"$f":"D60-K60","v":0},{"$f":"E60-L60","v":0},{"$f":"F60-M60","v":0},{"$f":"G60-N60","v":0}]
[{"$f":"A$7","v":"Distribution Lines"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$8","v":"Substations"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$9","v":"Distribution Transformers"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$10","v":"LVS"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$11","v":"Communications"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$12","v":"Contributions"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$13","v":"Land"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$14","v":"Substation Land"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$15","v":"Easements"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$16","v":"Buildings"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
["Heavy Vehicles - 15 year",{"$f":"'General Inputs'!B55","v":0.33400000000000002},{"$f":"'General Inputs'!C55","v":0.754},{"$f":"'General Inputs'!D55","v":0.45600000000000002},{"$f":"'General Inputs'!E55","v":0.33200000000000002},{"$f":"'General Inputs'!F55","v":0.32},{"$f":"SUM(B71:F71)","v":2.1960000000000002},null,0.44175510204081631,0.84379591836734702,0.63171428571428567,0.65138775510204083,0.48163265306122449,{"$f":"SUM(I71:M71)","v":3.0502857142857143},null,-0.10775510204081629,-8.9795918367347016E-2,-0.17571428571428566,-0.31938775510204082,-0.16163265306122448,-0.85428571428571409]
["Heavy Vehicles - 10 year",{"$f":"'General Inputs'!B56","v":0.28000000000000003},{"$f":"'General Inputs'!C56","v":0.28000000000000003},{"$f":"'General Inputs'!D56","v":0.44},{"$f":"'General Inputs'!E56","v":1.04},{"$f":"'General Inputs'!F56","v":0.56000000000000005},2.6,null,0.13224489795918368,0.11020408163265305,0.15428571428571425,0.33061224489795915,0.1983673469387755,0.92571428571428571,null,0.14775510204081635,0.16979591836734698,0.28571428571428575,0.70938775510204088,0.36163265306122455,1.6742857142857144]
["Light Vehicles",{"$f":"'General Inputs'!B57","v":1.7235},{"$f":"'General Inputs'!C57","v":2.2290000000000001},{"$f":"'General Inputs'!D57","v":4.5594999999999999},{"$f":"'General Inputs'!E57","v":3.0990000000000002},{"$f":"'General Inputs'!F57","v":2.2515000000000001},13.862500000000001,null,1.8374999999999999,2.1816,3.5394999999999999,2.7204000000000002,1.4063000000000001,11.6853,null,{"$f":"B73-I73","v":-0.11399999999999988},{"$f":"C73-J73","v":4.7400000000000109E-2},{"$f":"D73-K73","v":1.02},{"$f":"E73-L73","v":0.37860000000000005},{"$f":"F73-M73","v":0.84519999999999995},{"$f":"G73-N73","v":2.1772000000000009}]
[{"$f":"A$17","v":"Heavy Vehicles - 15 year"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,{"$f":"B74-I74","v":0},{"$f":"C74-J74","v":0},{"$f":"D74-K74","v":0},{"$f":"E74-L74","v":0},{"$f":"F74-M74","v":0},{"$f":"G74-N74","v":0}]
[{"$f":"A$18","v":"Heavy Vehicles - 10 year"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$19","v":"Light Vehicles"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$20","v":"IT Assets"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$21","v":"Plant & Tools/Office Furniture"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$22","v":"Distribution Lines-Refurbish and Shorter Life"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$23","v":"Substations-Refurbish and Shorter Life"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$24","v":"Network Electronics"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$25","v":"Buildings"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$26","v":"in-house software"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$27","v":"Equity raising costs"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,{"$f":"B84-I84","v":0},{"$f":"C84-J84","v":0},{"$f":"D84-K84","v":0},{"$f":"E84-L84","v":0},{"$f":"F84-M84","v":0},{"$f":"G84-N84","v":0}]
["Total",{"$f":"SUM(B60:B84)","v":2.3375000000000004},{"$f":"SUM(C60:C84)","v":3.2629999999999999},5.4554999999999998,4.4710000000000001,3.1315,18.6585,null,{"$f":"SUM(I60:I84)","v":2.4114999999999998},3.1356000000000002,4.3254999999999999,3.7023999999999999,2.0863,15.661300000000001,null,{"$f":"B85-I85","v":-7.39999999999994E-2},{"$f":"C85-J85","v":0.12739999999999974},{"$f":"D85-K85","v":1.1299999999999999},{"$f":"E85-L85","v":0.76860000000000017},{"$f":"F85-M85","v":1.0451999999999999},{"$f":"G85-N85","v":2.9971999999999994}]
[]
[]
["Customer Contributions"]
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[{"$f":"A$7","v":"Distribution Lines"},{"$f":"'Misc Data'!$L9*AA$30","v":65.080501179251357},{"$f":"'Misc Data'!$AI9*AB$30","v":65.447386798732921},{"$f":"'Misc Data'!$BF9*AC$30","v":70.428052164051167},{"$f":"'Misc Data'!$CC9*AD$30","v":67.131835487755154},{"$f":"'Misc Data'!$CZ9*AE$30","v":65.72660882136239},333.81438445115299,null,65.212953792898688,64.505839509301381,64.684506224114699,64.425042460672913,59.981517026343823,318.80985901333156,null,{"$f":"B90-I90","v":-0.13245261364733096},{"$f":"C90-J90","v":0.94154728943153998},{"$f":"D90-K90","v":5.7435459399364674},{"$f":"E90-L90","v":2.7067930270822416},{"$f":"F90-M90","v":5.7450917950185669},{"$f":"G90-N90","v":15.004525437821428},null,null,null,"Net Capex",null,{"$f":"AA28-AA30","v":349.02416192569933},{"$f":"AB28-AB30","v":358.43891936871506},{"$f":"AC28-AC30","v":341.74215985656139},{"$f":"AD28-AD30","v":337.08265591839006},{"$f":"AE28-AE30","v":325.72706909047645},{"$f":"SUM(AA90:AE90)","v":1712.0149661598425}]
[{"$f":"A$8","v":"Substations"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,{"$f":"B91-I91","v":0},{"$f":"C91-J91","v":0},{"$f":"D91-K91","v":0},{"$f":"E91-L91","v":0},{"$f":"F91-M91","v":0},{"$f":"G91-N91","v":0}]
[{"$f":"A$9","v":"Distribution Transformers"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$10","v":"LVS"},{"$f":"'Misc Data'!$O9*AA$30","v":5.3456564904047239},{"$f":"'Misc Data'!$AL9*AB$30","v":5.8614028907066977},{"$f":"'Misc Data'!$BI9*AC$30","v":6.0238292913846134},{"$f":"'Misc Data'!$CF9*AD$30","v":5.7951348072884157},{"$f":"'Misc Data'!$DC9*AE$30","v":5.3001937423872203},28.326217222171671,null,5.3945138497711236,5.4259868834529508,5.4225596339316482,5.2807660554552402,6.7198708887065655,28.243697311317526,null,-4.8857359366399677E-2,0.43541600725374696,0.60126965745296523,0.51436875183317543,-1.4196771463193452,8.2519910854145451E-2]
[{"$f":"A$11","v":"Communications"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$12","v":"Contributions"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$13","v":"Land"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$14","v":"Substation Land"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$15","v":"Easements"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$16","v":"Buildings"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
["Heavy Vehicles - 15 year",null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
["Heavy Vehicles - 10 year",null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
["Light Vehicles",null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$17","v":"Heavy Vehicles - 15 year"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$18","v":"Heavy Vehicles - 10 year"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$19","v":"Light Vehicles"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$20","v":"IT Assets"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$21","v":"Plant & Tools/Office Furniture"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$22","v":"Distribution Lines-Refurbish and Shorter Life"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$23","v":"Substations-Refurbish and Shorter Life"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$24","v":"Network Electronics"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$25","v":"Buildings"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$26","v":"in-house software"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$27","v":"Equity raising costs"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B113-I113","v":0},{"$f":"C113-J113","v":0},{"$f":"D113-K113","v":0},{"$f":"E113-L113","v":0},{"$f":"F113-M113","v":0},{"$f":"G113-N113","v":0}]
["Total",{"$f":"SUM(B89:B113)","v":70.426157669656078},{"$f":"SUM(C89:C113)","v":71.308789689439621},76.451881455435782,72.926970295043574,71.026802563749612,362.14060167332468,null,{"$f":"SUM(I89:I113)","v":70.607467642669818},69.931826392754331,70.107065858046354,69.705808516128158,66.70138791505039,347.05355632464909,null,-0.18130997301373952,1.3769632966852896,6.3448155973894274,3.2211617789154161,4.3254146486992227,15.087045348675588]
["Check",{"$f":"B114-AA30","v":0},0,0,0,0,0,null,0,0,0,0,0,{"$f":"SUM(I115:M115)","v":0}]

{"sheet":"Capex - shorter life activities","index":19,"n_rows":33,"n_cols":12,"rows_kept":33,"cut":false,"hidden":false,"merged":[[3,6,3,10]]}
[]
[]
[null,"Forecast capital expenditure for shorter life activities ($m Real 2019-20)"]
[null,"Refurbishment activities for Shorter asset lives","Asset class ","total draft ","Total amount of capex proposed","Total amount to be included ","draft decision forecast capex"]
[null,null,null,"decision capex",null,"in the shorter life asset class","2020-21","2021-22","2022-23","2023-24","2024-25"]
[null,"Voltage regulation","Substations and transformers - short life - 20 yrs",{"$f":"'Project Capex - shorter life'!G6","v":7.4144036776574067},{"$f":"'Project Capex - shorter life'!BE6","v":7.3989239272453204},{"$f":"E6","v":7.3989239272453204},{"$f":"'Project Capex - shorter life'!AZ6","v":1.4681781321237473},{"$f":"'Project Capex - shorter life'!BA6","v":1.4735359672584534},{"$f":"'Project Capex - shorter life'!BB6","v":1.4784393019987419},{"$f":"'Project Capex - shorter life'!BC6","v":1.4859898522338286},{"$f":"'Project Capex - shorter life'!BD6","v":1.4927806736305502},{"$f":"F6=SUM(G6:K6)","v":true}]
[null,"LV two way network (QoS)","Electronic network assets  - 15 yrs",{"$f":"'Project Capex - shorter life'!G7","v":0},{"$f":"'Project Capex - shorter life'!BE7","v":5.1539574360287048},{"$f":"E7","v":5.1539574360287048},{"$f":"'Project Capex - shorter life'!AZ7","v":0.64404250651322836},{"$f":"'Project Capex - shorter life'!BA7","v":1.7570959656888394},{"$f":"'Project Capex - shorter life'!BB7","v":2.0917819593031433},{"$f":"'Project Capex - shorter life'!BC7","v":0.66103700452349345},{"$f":"'Project Capex - shorter life'!BD7","v":0},{"$f":"F7=SUM(G7:K7)","v":true}]
[null,"Existing Network protection - planned","Sub-transmission and distribution lines - short life - 20 yrs",{"$f":"'Project Capex - shorter life'!G8","v":7.25020381988125},{"$f":"'Project Capex - shorter life'!BE8","v":7.2896942572210204},{"$f":"E8","v":7.2896942572210204},{"$f":"'Project Capex - shorter life'!AZ8","v":1.4361080911662121},{"$f":"'Project Capex - shorter life'!BA8","v":1.4459164077149922},{"$f":"'Project Capex - shorter life'!BB8","v":1.4562004974757659},{"$f":"'Project Capex - shorter life'!BC8","v":1.4698789856493362},{"$f":"'Project Capex - shorter life'!BD8","v":1.4815902752147136},true]
[null,"Air conditioning relay rooms","Electronic network assets  - 15 yrs",{"$f":"'Project Capex - shorter life'!G9","v":0.90627547748515624},{"$f":"'Project Capex - shorter life'!BE9","v":0.91121178215262755},{"$f":"E9","v":0.91121178215262755},{"$f":"'Project Capex - shorter life'!AZ9","v":0.17951351139577651},{"$f":"'Project Capex - shorter life'!BA9","v":0.18073955096437402},{"$f":"'Project Capex - shorter life'!BB9","v":0.18202506218447073},{"$f":"'Project Capex - shorter life'!BC9","v":0.18373487320616702},{"$f":"'Project Capex - shorter life'!BD9","v":0.18519878440183921},true]
[null,"Cable replacement planned","Sub-transmission and distribution lines",{"$f":"'Project Capex - shorter life'!G10","v":6.3976406670032491},{"$f":"'Project Capex - shorter life'!BE10","v":5.1545307585796962},0,0,0,0,0,0,true]
[null,"Cable replacement - Unplanned","Sub-transmission and distribution lines - short life - 20 yrs",{"$f":"'Project Capex - shorter life'!G11","v":2.9901190362710022},{"$f":"'Project Capex - shorter life'!BE11","v":2.4256615334492686},{"$f":"E11","v":2.4256615334492686},{"$f":"'Project Capex - shorter life'!AZ11","v":0.48021008231042117},{"$f":"'Project Capex - shorter life'!BA11","v":0.48237297454945588},{"$f":"'Project Capex - shorter life'!BB11","v":0.48465113779767605},{"$f":"'Project Capex - shorter life'!BC11","v":0.48787042242675033},{"$f":"'Project Capex - shorter life'!BD11","v":0.49055691636496523},true]
[null,"Conductor replacement ","Sub-transmission and distribution lines - short life - 20 yrs",{"$f":"'Project Capex - shorter life'!G12","v":13.784701362078218},{"$f":"'Project Capex - shorter life'!BE12","v":11.989118693732864},11.989118693732864,{"$f":"'Project Capex - shorter life'!AZ12","v":2.3734950632457146},{"$f":"'Project Capex - shorter life'!BA12","v":2.384185413658563},{"$f":"'Project Capex - shorter life'!BB12","v":2.3954455046522862},{"$f":"'Project Capex - shorter life'!BC12","v":2.4113571992537985},{"$f":"'Project Capex - shorter life'!BD12","v":2.4246355129225035},true]
[null,"Line Ancillary Equitment - planned (incl LFIs, Fences, gates, signs ect)","Sub-transmission and distribution lines - short life - 20 yrs",{"$f":"'Project Capex - shorter life'!G13","v":2.5473118885378372},{"$f":"'Project Capex - shorter life'!BE13","v":2.5502779001375586},2.5502779001375586,{"$f":"'Project Capex - shorter life'!AZ13","v":0.39837711646981455},{"$f":"'Project Capex - shorter life'!BA13","v":0.53356190479359911},{"$f":"'Project Capex - shorter life'!BB13","v":0.53608182441240959},{"$f":"'Project Capex - shorter life'!BC13","v":0.53964273625736925},{"$f":"'Project Capex - shorter life'!BD13","v":0.54261431820436623},true]
[null,"Line regulation (incl regulators, capacitors)","Sub-transmission and distribution lines - short life - 20 yrs",{"$f":"'Project Capex - shorter life'!H14","v":5.9265547045842846},{"$f":"SUM('Project Capex - shorter life'!BE14:BE15)","v":5.9338031722548772},5.9338031722548772,{"$f":"SUM('Project Capex - shorter life'!AZ14:AZ15)","v":0.93233807219769649},{"$f":"SUM('Project Capex - shorter life'!BA14:BA15)","v":1.2066690252627805},{"$f":"SUM('Project Capex - shorter life'!BB14:BB15)","v":1.2334909399041061},{"$f":"SUM('Project Capex - shorter life'!BC14:BC15)","v":1.2723980856003849},{"$f":"SUM('Project Capex - shorter life'!BD14:BD15)","v":1.2889070492899091},true]
[null,"Recloser refurbishment/replacement","Sub-transmission and distribution lines - short life - 20 yrs",{"$f":"'Project Capex - shorter life'!H16","v":30.296907094215111},{"$f":"SUM('Project Capex - shorter life'!BE16:BE19)","v":24.944936711967099},24.944936711967099,{"$f":"SUM('Project Capex - shorter life'!AZ16:AZ19)","v":4.9654364864158254},{"$f":"SUM('Project Capex - shorter life'!BA16:BA19)","v":4.9541891225984429},{"$f":"SUM('Project Capex - shorter life'!BB16:BB19)","v":4.9996122212069345},{"$f":"SUM('Project Capex - shorter life'!BC16:BC19)","v":5.0054233220454147},{"$f":"SUM('Project Capex - shorter life'!BD16:BD19)","v":5.0202755597004822},true]
[null,"Switchgear - Ground Level - Unplanned","Sub-transmission and distribution lines - short life - 20 yrs",{"$f":"'Project Capex - shorter life'!G20","v":1.9088295615909601},{"$f":"'Project Capex - shorter life'!BE20","v":2.2906512597727233},2.2906512597727233,{"$f":"'Project Capex - shorter life'!AZ20","v":0.45348199442967962},{"$f":"'Project Capex - shorter life'!BA20","v":0.45552450191218574},{"$f":"'Project Capex - shorter life'!BB20","v":0.45767586451679571},{"$f":"'Project Capex - shorter life'!BC20","v":0.46071596648051433},{"$f":"'Project Capex - shorter life'!BD20","v":0.46325293243354776},true]
[null,"Poles - Planned plating","Sub-transmission and distribution lines - short life - 20 yrs",{"$f":"'Project Capex - shorter life'!G21","v":25.480616335172424},{"$f":"'Project Capex - shorter life'!BE21","v":37.327822892071183},37.327822892071183,{"$f":"'Project Capex - shorter life'!AZ21","v":7.3941848285330058},{"$f":"'Project Capex - shorter life'!BA21","v":7.4220192045106934},{"$f":"'Project Capex - shorter life'!BB21","v":7.457072103971103},{"$f":"'Project Capex - shorter life'!BC21","v":7.5066055430367804},{"$f":"'Project Capex - shorter life'!BD21","v":7.5479412120195963},true]
[null,"CBD ducts & manholes","Sub-transmission and distribution lines - short life - 20 yrs",{"$f":"'Project Capex - shorter life'!H22","v":4.4715775575170298},{"$f":"SUM('Project Capex - shorter life'!BE22:BE23)","v":15.588109171849682},15.588109171849682,{"$f":"SUM('Project Capex - shorter life'!AZ22:AZ23)","v":3.0855552970215046},{"$f":"SUM('Project Capex - shorter life'!BA22:BA23)","v":3.0997232792376717},{"$f":"SUM('Project Capex - shorter life'!BB22:BB23)","v":3.1145082047561958},{"$f":"SUM('Project Capex - shorter life'!BC22:BC23)","v":3.1353850249582309},{"$f":"SUM('Project Capex - shorter life'!BD22:BD23)","v":3.152937365876078},true]
[null,"Auxiliary DC supplies excel AC - battery banks a& chargers","Electronic network assets  - 15 yrs",{"$f":"'Project Capex - shorter life'!G24","v":2.7673865726868558},{"$f":"'Project Capex - shorter life'!BE24","v":2.7855555382390507},{"$f":"E19","v":2.7855555382390507},{"$f":"'Project Capex - shorter life'!AZ24","v":0.60485832624158975},{"$f":"'Project Capex - shorter life'!BA24","v":0.60758264092746472},{"$f":"'Project Capex - shorter life'!BB24","v":0.61045214754547195},{"$f":"'Project Capex - shorter life'!BC24","v":0.61450706264235733},{"$f":"'Project Capex - shorter life'!BD24","v":0.34815536088216714},true]
[null,"Circuit breakers planned refurb","Substations and transformers",{"$f":"'Project Capex - shorter life'!G25","v":4.2888385055640246},{"$f":"'Project Capex - shorter life'!BE25","v":1.7464912686633089},0,0,0,0,0,0,true]
[null,"Transformer refurb","Substations and transformers",{"$f":"'Project Capex - shorter life'!G26","v":5.3261353098668831},{"$f":"'Project Capex - shorter life'!BE26","v":5.3254237404801934},0,0,0,0,0,0,true]
[null,"AC panel + auxiliary supply","Substations and transformers - short life - 20 yrs",{"$f":"'Project Capex - shorter life'!G27","v":3.2647911510362762},{"$f":"'Project Capex - shorter life'!BE27","v":3.2666353029781856},3.2666353029781856,{"$f":"'Project Capex - shorter life'!AZ27","v":0.66974300307526824},{"$f":"'Project Capex - shorter life'!BA27","v":0.6727595618624761},{"$f":"'Project Capex - shorter life'!BB27","v":0.67593688768624416},{"$f":"'Project Capex - shorter life'!BC27","v":0.68042678374352128},{"$f":"'Project Capex - shorter life'!BD27","v":0.56776906661067561},true]
[null,"Protection replacement","Electronic network assets  - 15 yrs",{"$f":"'Project Capex - shorter life'!G28","v":9.874892845397186},{"$f":"'Project Capex - shorter life'!BE28","v":12.526205789657691},12.526205789657691,{"$f":"'Project Capex - shorter life'!AZ28","v":2.6212711863124154},{"$f":"'Project Capex - shorter life'!BA28","v":2.6800967754887393},{"$f":"'Project Capex - shorter life'!BB28","v":2.5037891827820777},{"$f":"'Project Capex - shorter life'!BC28","v":2.3302001291963714},{"$f":"'Project Capex - shorter life'!BD28","v":2.3908485158780874},true]
[null,"Unplanned substation asset replacement minor","Substations and transformers - short life - 20 yrs",{"$f":"'Project Capex - shorter life'!G29","v":2.9815187121689322},{"$f":"'Project Capex - shorter life'!BE29","v":3.7830565767533413},3.7830565767533413,{"$f":"'Project Capex - shorter life'!AZ29","v":0.74893462466069005},{"$f":"'Project Capex - shorter life'!BA29","v":0.75230786680385653},{"$f":"'Project Capex - shorter life'!BB29","v":0.75586088536817453},{"$f":"'Project Capex - shorter life'!BC29","v":0.76088167483963154},{"$f":"'Project Capex - shorter life'!BD29","v":0.76507152508098808},true]
[null,"Network Protection Substation Audits","Sub-transmission and distribution lines - short life - 20 yrs",{"$f":"'Project Capex - shorter life'!G30","v":1.4131544843498309},{"$f":"'Project Capex - shorter life'!BE30","v":1.4151132817413883},{"$f":"E25","v":1.4151132817413883},{"$f":"'Project Capex - shorter life'!AZ30","v":0.2798441656927888},{"$f":"'Project Capex - shorter life'!BA30","v":0.28129556240145043},{"$f":"'Project Capex - shorter life'!BB30","v":0.28272678174853366},{"$f":"'Project Capex - shorter life'!BC30","v":0.2847380641000426},{"$f":"'Project Capex - shorter life'!BD30","v":0.2865087077985729},{"$f":"F25=SUM(G25:K25)","v":true}]
[null,"Line clearance rectification - distribution","Sub-transmission and distribution lines",{"$f":"'Project Capex - shorter life'!G31","v":13.670082836674903},{"$f":"'Project Capex - shorter life'!BE31","v":15.532016928855224},0,0,0,0,0,0,{"$f":"F26=SUM(G26:K26)","v":true}]
[null,"Distribution earthing","Sub-transmission and distribution lines - short life - 20 yrs",{"$f":"'Project Capex - shorter life'!G32","v":0.53830410073983437},{"$f":"'Project Capex - shorter life'!BE32","v":0.53924215612934745},{"$f":"E27","v":0.53924215612934745},{"$f":"'Project Capex - shorter life'!AZ32","v":8.4137560845548992E-2},{"$f":"'Project Capex - shorter life'!BA32","v":0.11276524770392875},{"$f":"'Project Capex - shorter life'!BB32","v":0.11333899228352567},{"$f":"'Project Capex - shorter life'!BC32","v":0.11414527145349977},{"$f":"'Project Capex - shorter life'!BD32","v":0.11485508384284424},true]
[null,"Rural protection","Sub-transmission and distribution lines - short life - 20 yrs",{"$f":"'Project Capex - shorter life'!G33","v":0},{"$f":"'Project Capex - shorter life'!BE33","v":6.0603052005816576},{"$f":"E28","v":6.0603052005816576},{"$f":"'Project Capex - shorter life'!AZ33","v":1.0030142778164837},{"$f":"'Project Capex - shorter life'!BA33","v":1.3381231699704952},{"$f":"'Project Capex - shorter life'!BB33","v":1.3449314813185036},{"$f":"'Project Capex - shorter life'!BC33","v":1.3473350175969179},{"$f":"'Project Capex - shorter life'!BD33","v":1.0269012538792577},true]
[null,"SCADA Improvement Project (inc TDU & RTU)","Electronic network assets  - 15 yrs",{"$f":"'Project Capex - shorter life'!G34","v":4.0809675547988302},{"$f":"'Project Capex - shorter life'!BE34","v":4.1067799511771357},{"$f":"E29","v":4.1067799511771357},{"$f":"'Project Capex - shorter life'!AZ34","v":0.80943952134790742},{"$f":"'Project Capex - shorter life'!BA34","v":0.81440940114764171},{"$f":"'Project Capex - shorter life'!BB34","v":0.820412596108404},{"$f":"'Project Capex - shorter life'!BC34","v":0.82824476753484277},{"$f":"'Project Capex - shorter life'!BD34","v":0.83427366503833955},true]
[null,"SCADA Data Concentrator","Electronic network assets  - 15 yrs",{"$f":"'Project Capex - shorter life'!G35","v":0.50237567683267204},{"$f":"'Project Capex - shorter life'!BE35","v":0.50381899108985273},{"$f":"E30","v":0.50381899108985273},{"$f":"'Project Capex - shorter life'!AZ35","v":0},{"$f":"'Project Capex - shorter life'!BA35","v":0.25098446406335728},{"$f":"'Project Capex - shorter life'!BB35","v":0.2528345270264955},{"$f":"'Project Capex - shorter life'!BC35","v":0},{"$f":"'Project Capex - shorter life'!BD35","v":0},true]
[null,"Low Voltage Management","Electronic network assets  - 15 yrs",{"$f":"'Project Capex - shorter life'!G36","v":31.2935355086634},{"$f":"'Project Capex - shorter life'!BE36","v":31.651983038228469},{"$f":"E31","v":31.651983038228469},{"$f":"'Project Capex - shorter life'!AZ36","v":5.9417616611744961},{"$f":"'Project Capex - shorter life'!BA36","v":8.9399810970934599},{"$f":"'Project Capex - shorter life'!BB36","v":6.6415687490648141},{"$f":"'Project Capex - shorter life'!BC36","v":6.1215772557833796},{"$f":"'Project Capex - shorter life'!BD36","v":4.00709427511232},true]
[null,"Total",null,{"$f":"SUM(D6:D31)","v":189.3771244407736},{"$f":"SUM(E6:E31)","v":218.20132726103751},{"$f":"SUM(F6:F31)","v":190.44286456445909},{"$f":"SUM(G6:G31)","v":36.573925508989817},41.845839105612917,39.888836853111876,37.702095042562632,34.432168054181801,{"$f":"SUM(G32:K32)","v":190.44286456445906}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L32/D32-1","v":5.627607488668751E-3}]

{"sheet":"RIN 2.2.1","index":20,"n_rows":80,"n_cols":21,"rows_kept":80,"cut":false,"hidden":false,"merged":[[1,1,1,6],[1,8,1,13],[1,15,1,20],[70,1,70,6],[70,8,70,13],[70,15,70,20],[38,1,38,6],[38,8,38,13],[38,15,38,20]]}
[]
[null,{"$f":"'PTRM Inputs'!B3","v":"Revised Proposal"},null,null,null,null,null,null,{"$f":"'PTRM Inputs'!I3","v":"Draft Decision"},null,null,null,null,null,null,{"$f":"'PTRM Inputs'!P3","v":"Difference"}]
["RIN 2.2.1","2020/21","2021/22","2022/23","2023/24","2024/25","Total",null,"2020/21","2021/22","2022/23","2023/24","2024/25","Total",null,"2020/21","2021/22","2022/23","2023/24","2024/25","Total"]
["Table 1 - Capital expenditure by asset category"]
["Asset category"]
["System assets"]
["Sub-transmission lines and cables",{"$f":"'PTRM Inputs'!B6*10^3","v":10678.903551381884},{"$f":"'PTRM Inputs'!C6*10^3","v":11294.666280596057},{"$f":"'PTRM Inputs'!D6*10^3","v":11883.701538622052},{"$f":"'PTRM Inputs'!E6*10^3","v":15241.9041960092},{"$f":"'PTRM Inputs'!F6*10^3","v":17227.114664029319},{"$f":"SUM(B7:F7)","v":66326.290230638508},null,9370.4723643630332,7228.4392945327209,4943.2378568188396,5183.9695496975446,7155.1584772660599,{"$f":"SUM(I7:M7)","v":33881.277542678195},null,{"$f":"B7-I7","v":1308.4311870188503},{"$f":"C7-J7","v":4066.226986063336},{"$f":"D7-K7","v":6940.4636818032122},{"$f":"E7-L7","v":10057.934646311656},{"$f":"F7-M7","v":10071.956186763258},32445.012687960312]
["Distribution lines and cables",{"$f":"'PTRM Inputs'!B7*10^3","v":195794.62494594441},{"$f":"'PTRM Inputs'!C7*10^3","v":194882.74526102297},{"$f":"'PTRM Inputs'!D7*10^3","v":202793.54828781742},{"$f":"'PTRM Inputs'!E7*10^3","v":199505.19105576846},{"$f":"'PTRM Inputs'!F7*10^3","v":199123.56178475145},{"$f":"SUM(B8:F8)","v":992099.67133530462},null,163357.75052966477,164538.19213857813,164802.24143971948,166367.38979058579,159498.85180039526,{"$f":"SUM(I8:M8)","v":818564.42569894355},null,{"$f":"B8-I8","v":32436.874416279636},30344.553122444835,37991.306848097942,33137.801265182672,39624.709984356188,173535.24563636107]
["Distribution transformers",{"$f":"'PTRM Inputs'!B9*10^3","v":7969.9985465025102},{"$f":"'PTRM Inputs'!C9*10^3","v":8180.6894264822995},{"$f":"'PTRM Inputs'!D9*10^3","v":8390.0175878171776},{"$f":"'PTRM Inputs'!E9*10^3","v":8432.3263955694383},{"$f":"'PTRM Inputs'!F9*10^3","v":8654.8658450454968},41627.897801416926,null,5555.0041819865519,6682.1305689041192,4210.153774423512,2747.4233219464386,2370.3079726138876,21565.019819874513,null,2414.9943645159583,1498.5588575781803,4179.8638133936656,5684.9030736229997,6284.5578724316092,20062.877981542413]
["Substations",{"$f":"'PTRM Inputs'!B8*10^3","v":40026.283529574364},{"$f":"'PTRM Inputs'!C8*10^3","v":41771.179969251367},{"$f":"'PTRM Inputs'!D8*10^3","v":40925.156364039467},{"$f":"'PTRM Inputs'!E8*10^3","v":34797.637475912983},{"$f":"'PTRM Inputs'!F8*10^3","v":29496.124035580709},187016.3813743589,null,39950.049699534989,40895.241340855973,43559.098401984695,40425.368558733411,35856.699130915003,200686.45713202405,null,76.23383003937488,875.93862839539361,-2633.9420379452276,-5627.7310828204281,-6360.575095334294,-13670.075757665152]
["Low Voltage Supply",{"$f":"'PTRM Inputs'!B10*10^3","v":18881.053534591079},{"$f":"'PTRM Inputs'!C10*10^3","v":20954.630063609198},{"$f":"'PTRM Inputs'!D10*10^3","v":21592.902795308739},{"$f":"'PTRM Inputs'!E10*10^3","v":20639.999536863397},{"$f":"'PTRM Inputs'!F10*10^3","v":18608.580117551475},100677.16604792389,null,17685.946693022026,18863.81333975913,19692.852069869074,18912.981809555466,22139.921365119411,97295.515277325103,null,1195.1068415690534,2090.8167238500682,1900.0507254396653,1727.0177273079316,-3531.3412475679361,3381.6507705987897]
["Metering",null,null,null,null,null,0,null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["Communications",{"$f":"'PTRM Inputs'!B11*10^3-B30","v":8496.7291107029559},{"$f":"'PTRM Inputs'!C11*10^3-C30","v":6387.0052272998737},{"$f":"'PTRM Inputs'!D11*10^3-D30","v":5967.0454990041708},{"$f":"'PTRM Inputs'!E11*10^3-E30","v":7895.8856376975646},{"$f":"'PTRM Inputs'!F11*10^3-F30","v":8031.8940477279275},36778.559522432493,null,7601.3481315610816,7196.7485709093926,6303.7853541230916,6631.2007800204765,6991.2604040306351,34724.343240644674,null,895.38097914187438,-809.74334360951889,-336.73985511892079,1264.6848576770881,1040.6336436972924,2054.2162817878198]
["Land",{"$f":"'PTRM Inputs'!B14*10^3","v":0},{"$f":"'PTRM Inputs'!C14*10^3","v":0},{"$f":"'PTRM Inputs'!D14*10^3","v":0},{"$f":"'PTRM Inputs'!E14*10^3","v":1457.4201290055223},{"$f":"'PTRM Inputs'!F14*10^3","v":1464.0803896938344},2921.5005186993567,null,0,0,0,1016.8274207197326,835.11640457225292,1851.9438252919854,null,0,0,0,440.59270828578974,628.96398512158146,1069.5566934073713]
["Easements",{"$f":"'PTRM Inputs'!B15*10^3","v":0},{"$f":"'PTRM Inputs'!C15*10^3","v":0},{"$f":"'PTRM Inputs'!D15*10^3","v":0},{"$f":"'PTRM Inputs'!E15*10^3","v":0},{"$f":"'PTRM Inputs'!F15*10^3","v":0},0,null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["Distribution Lines-Refurbish and Shorter Life",{"$f":"'PTRM Inputs'!B22*10^3","v":22848.375240574191},{"$f":"'PTRM Inputs'!C22*10^3","v":23581.314294422587},{"$f":"'PTRM Inputs'!D22*10^3","v":23721.9671959351},{"$f":"'PTRM Inputs'!E22*10^3","v":24012.340164460162},{"$f":"'PTRM Inputs'!F22*10^3","v":23795.921435850469},117959.91833124252,null,8002.7376795138744,8623.3474324248273,8658.6303398492637,8709.4295136377041,8744.1543824885575,42738.299347914231,null,14845.637561060317,14957.96686199776,15063.336856085836,15302.910650822458,15051.767053361911,75221.618983328284]
["Substations-Refurbish and Shorter Life",{"$f":"'PTRM Inputs'!B23*10^3","v":2867.9526293199992},{"$f":"'PTRM Inputs'!C23*10^3","v":2871.4499074591427},{"$f":"'PTRM Inputs'!D23*10^3","v":2880.777200808554},{"$f":"'PTRM Inputs'!E23*10^3","v":2908.0923329625243},{"$f":"'PTRM Inputs'!F23*10^3","v":2809.0358882735813},{"$f":"SUM(B17:F17)","v":14337.307958823802},null,3868.9952535905086,3555.0114454786903,3346.6547696751895,3341.9782615732006,3161.7984326683559,17274.438162985945,null,-1001.0426242705094,-683.5615380195477,-465.87756886663556,-433.88592861067627,-352.76254439477452,-2937.1302041621439]
["Network Electronics",{"$f":"'PTRM Inputs'!B24*10^3","v":8710.4208251983982},{"$f":"'PTRM Inputs'!C24*10^3","v":15157.807309019592},{"$f":"'PTRM Inputs'!D24*10^3","v":13028.519753139344},{"$f":"'PTRM Inputs'!E24*10^3","v":8525.8244778972003},{"$f":"'PTRM Inputs'!F24*10^3","v":5384.6395386598915},{"$f":"SUM(B18:F18)","v":50807.211903914424},null,2864.8332260328743,2906.3025379483943,2761.7457067532582,2618.4834385654581,2397.1899862692126,13548.554895569196,null,5845.5875991655239,12251.504771071199,10266.774046386086,5907.3410393317426,2987.4495523906789,37258.657008345224]
["Other system assets",null,null,null,null,null,0,null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["Sub-total ",{"$f":"SUM(B7:B19)","v":316274.3419137898},{"$f":"SUM(C7:C19)","v":325081.4877391631},331183.63622249209,323416.62140214653,314595.81774716417,1610551.9050247555,null,{"$f":"SUM(I7:I19)","v":258257.13775926971},{"$f":"SUM(J7:J19)","v":260489.22666939141},{"$f":"SUM(K7:K19)","v":258278.39971321644},{"$f":"SUM(L7:L19)","v":255955.05244503519},{"$f":"SUM(M7:M19)","v":249150.45835633861},{"$f":"SUM(N7:N19)","v":1282130.2749432516},null,{"$f":"B20-I20","v":58017.204154520092},{"$f":"C20-J20","v":64592.261069771688},{"$f":"D20-K20","v":72905.236509275652},{"$f":"E20-L20","v":67461.568957111333},{"$f":"F20-M20","v":65445.359390825557},328421.63008150388]
["Non-system assets"]
["Information systems",{"$f":"SUM('PTRM Inputs'!B20,'PTRM Inputs'!B26)*10^3","v":71250.914214021905},{"$f":"SUM('PTRM Inputs'!C20,'PTRM Inputs'!C26)*10^3","v":70525.923757822762},{"$f":"SUM('PTRM Inputs'!D20,'PTRM Inputs'!D26)*10^3","v":47964.540652081341},{"$f":"SUM('PTRM Inputs'!E20,'PTRM Inputs'!E26)*10^3","v":43067.519946905973},{"$f":"SUM('PTRM Inputs'!F20,'PTRM Inputs'!F26)*10^3","v":41072.701508857434},{"$f":"SUM(B22:F22)","v":273881.60007968941},null,60727.598958746625,59989.880239096579,38649.314717185283,29614.107824494236,28575.337895730459,{"$f":"SUM(I22:M22)","v":217556.23963525318},null,10523.31525527528,10536.043518726183,9315.2259348960579,13453.412122411737,12497.363613126974,56325.360444436228]
["Plant and tools / furniture and fittings",{"$f":"'Total Capex  $June2020'!K21","v":5345.2048384522732},{"$f":"'Total Capex  $June2020'!L21","v":4452.7176275218308},{"$f":"'Total Capex  $June2020'!M21","v":3655.1423937819932},{"$f":"'Total Capex  $June2020'!N21","v":3377.3981364046972},{"$f":"'Total Capex  $June2020'!O21","v":3893.3836919602527},20723.846688121048,null,5358.3380198735313,4463.65796567299,3664.1230876242093,3385.6964119241188,3902.9497452574524,20774.765230352299,null,-13.133181421258087,-10.940338151159267,-8.9806938422161693,-8.2982755194216224,-9.5660532971996872,-50.918542231251195]
["Office equipment",null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
["Vehicles - 15 year",{"$f":"'PTRM Inputs'!B17*10^3","v":3474.2614723366796},{"$f":"'PTRM Inputs'!C17*10^3","v":8020.2314034216788},{"$f":"'PTRM Inputs'!D17*10^3","v":6079.6432773557226},{"$f":"'PTRM Inputs'!E17*10^3","v":4857.386329559271},{"$f":"'PTRM Inputs'!F17*10^3","v":5664.5209612888066},28096.043443962157,null,5016.5292870341027,9307.5731996349496,7387.7295054824244,8121.44658166517,5859.5850824738063,35692.863656290458,null,-1542.2678146974231,-1287.3417962132708,-1308.0862281267018,-3264.0602521058991,-195.06412118499975,-7596.8202123283008]
["Vehicles - 10 year",{"$f":"'PTRM Inputs'!B18*10^3","v":3651.5710907305279},{"$f":"'PTRM Inputs'!C18*10^3","v":2991.5984370650854},{"$f":"'PTRM Inputs'!D18*10^3","v":4796.8230397216885},{"$f":"'PTRM Inputs'!E18*10^3","v":10974.022569740064},{"$f":"'PTRM Inputs'!F18*10^3","v":8161.4732016178805},30575.48833887525,null,1576.5456119005764,1263.7231951490937,1731.6819559963933,4229.401801430944,2354.9998726888111,11156.352437165819,null,2075.0254788299517,1727.8752419159916,3065.1410837252952,6744.6207683091197,5806.4733289290689,19419.135901709429]
["Vehicles - light fleet",{"$f":"'PTRM Inputs'!B19*10^3","v":5322.30815421635},{"$f":"'PTRM Inputs'!C19*10^3","v":6569.901902656321},{"$f":"'PTRM Inputs'!D19*10^3","v":11707.471538524202},{"$f":"'PTRM Inputs'!E19*10^3","v":8586.7467632899879},{"$f":"'PTRM Inputs'!F19*10^3","v":5583.7934752390383},37770.221833925898,null,5122.206998856348,5981.28031305688,9674.2769302249344,7524.2084578124832,3818.9631104398968,32120.935810390543,null,200.10115536000194,588.62158959944099,2033.1946082992672,1062.5383054775048,1764.8303647991415,5649.2860235353546]
["Buildings",{"$f":"'Total Capex  $June2020'!K22","v":9216.879526660834},{"$f":"'Total Capex  $June2020'!L22","v":9675.1048633304072},{"$f":"'Total Capex  $June2020'!M22","v":10133.330199999979},{"$f":"'Total Capex  $June2020'!N22","v":10591.55553666955},{"$f":"'Total Capex  $June2020'!O22","v":11049.780873339123},50666.650999999889,null,0,0,0,0,0,0,null,9216.879526660834,9675.1048633304072,10133.330199999979,10591.55553666955,11049.780873339123,50666.650999999889]
["Land  ",{"$f":"'PTRM Inputs'!B15*10^3","v":0},{"$f":"'PTRM Inputs'!C15*10^3","v":0},{"$f":"'PTRM Inputs'!D15*10^3","v":0},{"$f":"'PTRM Inputs'!E15*10^3","v":0},{"$f":"'PTRM Inputs'!F15*10^3","v":0},0,null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["Communications (N/N)",{"$f":"'Total Capex  $June2020'!K25","v":4914.8383851471817},{"$f":"'Total Capex  $June2020'!L25","v":2430.7433271735126},{"$f":"'Total Capex  $June2020'!M25","v":2673.4539880401967},{"$f":"'Total Capex  $June2020'!N25","v":5138.3755287177401},{"$f":"'Total Capex  $June2020'!O25","v":6732.4001947592651},21889.811423837898,null,1729.5201986741965,2414.2475704540998,2649.7993658389214,1740.6510194459072,1625.8006928471448,10160.018847260269,null,3185.318186472985,16.495756719412839,23.654622201275288,3397.7245092718331,5106.5995019121201,11729.792576577629]
["Equity Raising Costs",null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
["Sub-total ",{"$f":"SUM(B22:B31)","v":103175.97768156578},{"$f":"SUM(C22:C31)","v":104666.22131899159},87010.405089505133,86593.004811287276,82158.053907061796,463603.66280841158,null,{"$f":"SUM(I22:I31)","v":79530.739075085396},{"$f":"SUM(J22:J31)","v":83420.362483064586},{"$f":"SUM(K22:K31)","v":63756.925562352168},{"$f":"SUM(L22:L31)","v":54615.512096772858},{"$f":"SUM(M22:M31)","v":46137.636399437564},327461.1756167126,null,23645.238606480387,21245.858835927007,23253.479527152966,31977.492714514417,36020.417507624232,136142.48719169898]
["Gross total capital expenditure",{"$f":"SUM(B20,B32)","v":419450.3195953556},{"$f":"SUM(C20,C32)","v":429747.70905815472},418194.04131199722,410009.6262134338,396753.87165422598,2074155.567833167,null,{"$f":"SUM(I20,I32)","v":337787.87683435512},{"$f":"SUM(J20,J32)","v":343909.58915245603},{"$f":"SUM(K20,K32)","v":322035.32527556858},{"$f":"SUM(L20,L32)","v":310570.56454180804},{"$f":"SUM(M20,M32)","v":295288.09475577617},{"$f":"SUM(N20,N32)","v":1609591.4505599642},null,81662.442761000479,85838.119905698695,96158.716036428639,99439.061671625765,101465.77689844981,464564.11727320286]
["Net customer contributions",{"$f":"-'PTRM Inputs'!B114*10^3","v":-70426.157669656081},{"$f":"-'PTRM Inputs'!C114*10^3","v":-71308.789689439625},{"$f":"-'PTRM Inputs'!D114*10^3","v":-76451.881455435781},{"$f":"-'PTRM Inputs'!E114*10^3","v":-72926.970295043575},{"$f":"-'PTRM Inputs'!F114*10^3","v":-71026.802563749618},{"$f":"SUM(B34:F34)","v":-362140.60167332471},null,-70607.467642669813,-69931.82639275433,-70107.06585804635,-69705.808516128163,-66701.387915050393,{"$f":"SUM(I34:M34)","v":-347053.55632464902},null,181.30997301373282,-1376.9632966852951,-6344.8155973894318,-3221.1617789154116,-4325.4146486992249,-15087.045348675689]
["Net total capital expenditure",{"$f":"SUM(B33:B34)","v":349024.1619256995},{"$f":"SUM(C33:C34)","v":358438.91936871508},341742.15985656145,337082.65591839026,{"$f":"SUM(F33:F34)","v":325727.06909047638},{"$f":"SUM(G33:G34)","v":1712014.9661598424},null,{"$f":"SUM(I33:I34)","v":267180.40919168532},{"$f":"SUM(J33:J34)","v":273977.7627597017},{"$f":"SUM(K33:K34)","v":251928.25941752223},{"$f":"SUM(L33:L34)","v":240864.75602567988},{"$f":"SUM(M33:M34)","v":228586.70684072579},{"$f":"SUM(N33:N34)","v":1262537.8942353153},null,81843.752734014182,84461.156609013386,89813.900439039222,96217.899892710382,97140.362249750586,449477.07192452718]
["Check",{"$f":"B35-('PTRM Inputs'!B28-'PTRM Inputs'!B114)*10^3","v":0},{"$f":"C35-('PTRM Inputs'!C28-'PTRM Inputs'!C114)*10^3","v":0},{"$f":"D35-('PTRM Inputs'!D28-'PTRM Inputs'!D114)*10^3","v":0},{"$f":"E35-('PTRM Inputs'!E28-'PTRM Inputs'!E114)*10^3","v":0},{"$f":"F35-('PTRM Inputs'!F28-'PTRM Inputs'!F114)*10^3","v":0},{"$f":"G35-('PTRM Inputs'!G28-'PTRM Inputs'!G114)*10^3","v":0},null,0,0,0,0,0,0]
[]
[]
["Table 2 - Capital expenditure by purpose",{"$f":"B$2","v":"Revised Proposal"},null,null,null,null,null,null,{"$f":"I$2","v":"Draft Decision"},null,null,null,null,null,null,{"$f":"P$2","v":"Difference"}]
["Expenditure Purpose",{"$f":"B$3","v":"2020/21"},{"$f":"C$3","v":"2021/22"},"2022/23","2023/24","2024/25","Total",null,{"$f":"I$3","v":"2020/21"},{"$f":"J$3","v":"2021/22"},"2022/23","2023/24","2024/25","Total",null,{"$f":"P$3","v":"2020/21"},{"$f":"Q$3","v":"2021/22"},"2022/23","2023/24","2024/25","Total"]
["Network - demand driven"]
["Capacity",{"$f":"'Total Capex  $June2020'!K8","v":25114.468418757089},{"$f":"'Total Capex  $June2020'!L8","v":24704.05227864832},{"$f":"'Total Capex  $June2020'!M8","v":22458.562467480686},{"$f":"'Total Capex  $June2020'!N8","v":23826.339885781486},{"$f":"'Total Capex  $June2020'!O8","v":24079.294671433432},{"$f":"SUM(B42:F42)","v":120182.71772210102},null,24553.102997686594,22782.359701841084,19967.046909577668,18916.270113840961,17179.152619216959,{"$f":"SUM(I42:M42)","v":103397.93234216326},null,{"$f":"B42-I42","v":561.36542107049536},{"$f":"C42-J42","v":1921.692576807236},{"$f":"D42-K42","v":2491.5155579030179},{"$f":"E42-L42","v":4910.0697719405252},{"$f":"F42-M42","v":6900.1420522164735},{"$f":"G42-N42","v":16784.785379937763}]
["Customer Connection (gross)",{"$f":"Output!B8*10^3","v":120448.86323689501},{"$f":"Output!C8*10^3","v":123423.19522363966},{"$f":"Output!D8*10^3","v":131897.56318388914},{"$f":"Output!E8*10^3","v":125929.7098662651},{"$f":"Output!F8*10^3","v":122111.25717412532},623810.58868481417,null,104346.77958381028,105629.64202205394,106199.16787252735,105429.01417102263,101787.52531121223,523392.12896062643,null,{"$f":"B43-I43","v":16102.08365308473},{"$f":"C43-J43","v":17793.553201585717},{"$f":"D43-K43","v":25698.39531136179},{"$f":"E43-L43","v":20500.695695242466},{"$f":"F43-M43","v":20323.73186291309},{"$f":"G43-N43","v":100418.45972418773}]
["Customer Contributions",{"$f":"B34","v":-70426.157669656081},{"$f":"C34","v":-71308.789689439625},-76451.881455435781,-72926.970295043575,-71026.802563749618,-362140.60167332471,null,-70607.467642669813,-69931.82639275433,-70107.06585804635,-69705.808516128163,-66701.387915050393,-347053.55632464902,null,181.30997301373282,-1376.9632966852951,-6344.8155973894318,-3221.1617789154116,-4325.4146486992249,-15087.045348675689]
["Sub-total ",{"$f":"SUM(B42:B44)","v":75137.173985996007},{"$f":"SUM(C42:C44)","v":76818.457812848341},{"$f":"SUM(D42:D44)","v":77904.24419593405},{"$f":"SUM(E42:E44)","v":76829.079457003012},{"$f":"SUM(F42:F44)","v":75163.749281809127},381852.70473359048,null,{"$f":"SUM(I42:I44)","v":58292.41493882706},{"$f":"SUM(J42:J44)","v":58480.175331140694},56059.148924058667,54639.475768735429,52265.290015378792,279736.5049781407,null,16844.759047168947,18338.282481707647,21845.095271875383,22189.603688267583,22898.459266430335,102116.19975544978]
["Network - quality, reliability & security of supply"]
["Asset Replacement",{"$f":"'Total Capex  $June2020'!K7","v":123048.58474372109},{"$f":"'Total Capex  $June2020'!L7","v":125873.34334186165},{"$f":"'Total Capex  $June2020'!M7","v":128179.48650210518},{"$f":"'Total Capex  $June2020'!N7","v":125002.86452583078},{"$f":"'Total Capex  $June2020'!O7","v":121435.81439359394},{"$f":"SUM(B47:F47)","v":623540.0935071127},null,94290.740736896594,97057.695772654173,97604.487723586601,96977.430942220628,95490.980103790498,{"$f":"SUM(I47:M47)","v":481421.33527914854},null,{"$f":"B47-I47","v":28757.844006824496},{"$f":"C47-J47","v":28815.647569207475},{"$f":"D47-K47","v":30574.99877851858},{"$f":"E47-L47","v":28025.433583610153},{"$f":"F47-M47","v":25944.834289803446},{"$f":"G47-N47","v":142118.75822796416}]
["Security of Supply",{"$f":"SUM('Total Capex  $June2020'!K16)","v":7590.481792214935},{"$f":"SUM('Total Capex  $June2020'!L16)","v":10849.80867317183},{"$f":"SUM('Total Capex  $June2020'!M16)","v":8565.474093971101},{"$f":"SUM('Total Capex  $June2020'!N16)","v":7808.6011601631071},{"$f":"SUM('Total Capex  $June2020'!O16)","v":5706.3982380014713},40520.763957522446,null,7586.2905406407426,10792.531509781889,8474.6795926333816,7670.519504317067,5584.2755644873932,40108.296711860472,null,4.1912515741923926,57.277163389941052,90.794501337719339,138.08165584604012,122.12267351407809,412.46724566197372]
["Reliability",{"$f":"'Total Capex  $June2020'!K11","v":12400.884873357982},{"$f":"'Total Capex  $June2020'!L11","v":12485.58031172439},{"$f":"'Total Capex  $June2020'!M11","v":12574.384082091756},{"$f":"'Total Capex  $June2020'!N11","v":12692.498699038371},{"$f":"'Total Capex  $June2020'!O11","v":12793.626430657008},62946.974396869504,null,6488.0725505554428,6504.5386710860475,6520.7140571144555,6543.2345731028972,6569.3573376067834,32625.917189465628,null,5912.8123228025388,5981.0416406383429,6053.6700249773003,6149.2641259354741,6224.2690930502249,30321.057207403876]
["Sub-total ",{"$f":"SUM(B47:B49)","v":143039.95140929401},{"$f":"SUM(C47:C49)","v":149208.73232675786},{"$f":"SUM(D47:D49)","v":149319.34467816804},{"$f":"SUM(E47:E49)","v":145503.96438503228},{"$f":"SUM(F47:F49)","v":139935.83906225243},{"$f":"SUM(G47:G49)","v":727007.8318615047},null,{"$f":"SUM(I47:I49)","v":108365.10382809278},{"$f":"SUM(J47:J49)","v":114354.76595352212},{"$f":"SUM(K47:K49)","v":112599.88137333444},{"$f":"SUM(L47:L49)","v":111191.18501964059},{"$f":"SUM(M47:M49)","v":107644.61300588468},{"$f":"SUM(N47:N49)","v":554155.5491804746},null,34674.847581201233,34853.966373235744,36719.463304833596,34312.779365391689,32291.226056367756,172852.2826810301]
["Network expenditure - safety & environment"]
["Safety",{"$f":"SUM('Total Capex  $June2020'!K13:K14,'Total Capex  $June2020'!K17)","v":20415.815249618161},{"$f":"SUM('Total Capex  $June2020'!L13:L14,'Total Capex  $June2020'!L17)","v":20462.310471691253},{"$f":"SUM('Total Capex  $June2020'!M13:M14,'Total Capex  $June2020'!M17)","v":20162.676932743805},{"$f":"SUM('Total Capex  $June2020'!N13:N14,'Total Capex  $June2020'!N17)","v":20728.559946622681},{"$f":"SUM('Total Capex  $June2020'!O13:O14,'Total Capex  $June2020'!O17)","v":21000.787915343553},{"$f":"SUM(B52:F52)","v":102770.15051601945},null,19359.223631573717,18963.168985589044,18596.655040578338,18962.826327446182,19127.26497644038,{"$f":"SUM(I52:M52)","v":95009.138961627657},null,{"$f":"B52-I52","v":1056.5916180444437},{"$f":"C52-J52","v":1499.1414861022095},{"$f":"D52-K52","v":1566.0218921654669},{"$f":"E52-L52","v":1765.7336191764989},{"$f":"F52-M52","v":1873.5229389031738},{"$f":"G52-N52","v":7761.0115543917927}]
["Environmental",{"$f":"'Total Capex  $June2020'!K12","v":1921.334055160105},{"$f":"'Total Capex  $June2020'!L12","v":1927.1591035046565},{"$f":"'Total Capex  $June2020'!M12","v":1931.9817128169207},{"$f":"'Total Capex  $June2020'!N12","v":1940.0567638142631},{"$f":"'Total Capex  $June2020'!O12","v":1947.6177071631739},9668.149342459119,null,1935.5388412378522,1937.7106609662239,1940.0183222320859,1943.3918510350704,1947.90452768924,9704.564203160473,null,-14.204786077747258,-10.551557461567427,-8.0366094151652305,-3.3350872208072815,-0.28682052606609432,-36.414860701353973]
["Network Other",{"$f":"'Total Capex  $June2020'!K15","v":10665.659972054877},{"$f":"'Total Capex  $June2020'!L15","v":10731.866061560702},{"$f":"'Total Capex  $June2020'!M15","v":10837.302673034887},{"$f":"'Total Capex  $June2020'!N15","v":10967.377873916061},{"$f":"'Total Capex  $June2020'!O15","v":11049.002182525996},54251.208763092523,null,10709.791835541431,10712.945324912836,10717.570364639396,10725.418111193103,10739.777703950653,53605.503340237417,null,-44.131863486554721,18.920736647865851,119.73230839549069,241.95976272295775,309.2244785753428,645.70542285510601]
["Sub-total ",{"$f":"SUM(B52:B54)","v":33002.809276833141},{"$f":"SUM(C52:C54)","v":33121.335636756608},{"$f":"SUM(D52:D54)","v":32931.961318595611},{"$f":"SUM(E52:E54)","v":33635.994584353008},{"$f":"SUM(F52:F54)","v":33997.407805032723},{"$f":"SUM(G52:G54)","v":166689.50862157109},null,{"$f":"SUM(I52:I54)","v":32004.554308352999},{"$f":"SUM(J52:J54)","v":31613.824971468101},{"$f":"SUM(K52:K54)","v":31254.243727449819},{"$f":"SUM(L52:L54)","v":31631.636289674356},{"$f":"SUM(M52:M54)","v":31814.947208080273},{"$f":"SUM(N52:N54)","v":158319.20650502556},null,998.25496848014154,1507.5106652885079,1677.7175911457925,2004.3582946786519,2182.4605969524491,8370.3021165455284]
["Non-network expenditure"]
["Information Technology",{"$f":"'Total Capex  $June2020'!K23","v":72342.186287289398},{"$f":"'Total Capex  $June2020'!L23","v":71626.217319573523},{"$f":"'Total Capex  $June2020'!M23","v":49074.651967128462},{"$f":"'Total Capex  $June2020'!N23","v":44189.009491645782},{"$f":"'Total Capex  $June2020'!O23","v":42204.136922212914},{"$f":"SUM(B57:F57)","v":279436.20198785007},null,56938.516563810459,53348.818358536191,34182.477039215279,25709.097157065775,26639.83284591982,{"$f":"SUM(I57:M57)","v":196818.74196454755},null,{"$f":"B57-I57","v":15403.669723478939},{"$f":"C57-J57","v":18277.398961037332},{"$f":"D57-K57","v":14892.174927913184},{"$f":"E57-L57","v":18479.912334580007},{"$f":"F57-M57","v":15564.304076293094},{"$f":"G57-N57","v":82617.460023302527}]
["Property",{"$f":"B28","v":9216.879526660834},{"$f":"C28","v":9675.1048633304072},10133.330199999979,10591.55553666955,11049.780873339123,50666.650999999889,null,0,0,0,0,0,0,null,9216.879526660834,9675.1048633304072,10133.330199999979,10591.55553666955,11049.780873339123,50666.650999999889]
["Fleet",{"$f":"SUM('Total Capex  $June2020'!K18,'Total Capex  $June2020'!K19,'Total Capex  $June2020'!K20)","v":12617.887703030712},{"$f":"SUM('Total Capex  $June2020'!L18,'Total Capex  $June2020'!L19,'Total Capex  $June2020'!L20)","v":17752.882018238975},{"$f":"SUM('Total Capex  $June2020'!M18,'Total Capex  $June2020'!M19,'Total Capex  $June2020'!M20)","v":22756.61527875681},{"$f":"SUM('Total Capex  $June2020'!N18,'Total Capex  $June2020'!N19,'Total Capex  $June2020'!N20)","v":24592.602965356382},{"$f":"SUM('Total Capex  $June2020'!O18,'Total Capex  $June2020'!O19,'Total Capex  $June2020'!O20)","v":19585.782017264781},97305.769982647646,null,11906.179079381127,16744.187007556258,18985.95406082238,20068.193044734835,12227.536100227833,79932.04929272244,null,711.70862364958521,1008.6950106827171,3770.6612179344302,4524.4099206215469,7358.2459170369475,17373.720689925205]
["Plant & Tools",{"$f":"B23","v":5345.2048384522732},{"$f":"C23","v":4452.7176275218308},3655.1423937819932,3377.3981364046972,3893.3836919602527,20723.846688121048,null,5358.3380198735313,4463.65796567299,3664.1230876242093,3385.6964119241188,3902.9497452574524,20774.765230352299,null,-13.133181421258087,-10.940338151159267,-8.9806938422161693,-8.2982755194216224,-9.5660532971996872,-50.918542231251195]
["Communications",{"$f":"B30","v":4914.8383851471817},{"$f":"C30","v":2430.7433271735126},2673.4539880401967,5138.3755287177401,6732.4001947592651,21889.811423837898,null,1729.5201986741965,2414.2475704540998,2649.7993658389214,1740.6510194459072,1625.8006928471448,10160.018847260269,null,3185.318186472985,16.495756719412839,23.654622201275288,3397.7245092718331,5106.5995019121201,11729.792576577629]
["Sub-total ",{"$f":"SUM(B57:B61)","v":104436.99674058042},{"$f":"SUM(C57:C61)","v":105937.66515583824},{"$f":"SUM(D57:D61)","v":88293.193827707451},{"$f":"SUM(E57:E61)","v":87888.941658794138},{"$f":"SUM(F57:F61)","v":83465.483699536329},{"$f":"SUM(G57:G61)","v":470022.28108245652},null,{"$f":"SUM(I57:I61)","v":75932.553861739318},{"$f":"SUM(J57:J61)","v":76970.910902219533},59482.353553500798,50903.637633170634,44396.119384252248,307685.57533488254,null,{"$f":"B62-I62","v":28504.442878841102},{"$f":"C62-J62","v":28966.75425361871},{"$f":"D62-K62","v":28810.840274206654},{"$f":"E62-L62","v":36985.304025623504},{"$f":"F62-M62","v":39069.364315284081},{"$f":"G62-N62","v":162336.70574757399}]
["Other expenditure"]
["Equity raising",null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(I64:M64)","v":0},null,{"$f":"B64-I64","v":0},{"$f":"C64-J64","v":0},{"$f":"D64-K64","v":0},{"$f":"E64-L64","v":0},{"$f":"F64-M64","v":0},{"$f":"G64-N64","v":0}]
["Superannuation",{"$f":"'Total Capex  $June2020'!K24","v":-6592.7694870040832},{"$f":"'Total Capex  $June2020'!L24","v":-6647.271563486067},{"$f":"'Total Capex  $June2020'!M24","v":-6706.5841638437632},{"$f":"'Total Capex  $June2020'!N24","v":-6775.3241667923094},{"$f":"'Total Capex  $June2020'!O24","v":-6835.4107581542321},{"$f":"SUM(B65:F65)","v":-33557.360139280456},null,-7414.2177453268514,-7441.914398648807,-7467.3681608214938,-7501.1786855411447,-7534.26277287012,-37358.941763208415,null,821.4482583227682,794.64283516274008,760.78399697773057,725.85451874883529,698.85201471588789,3801.5816239279593]
["Sub-total ",{"$f":"SUM(B64:B65)","v":-6592.7694870040832},{"$f":"SUM(C64:C65)","v":-6647.271563486067},-6706.5841638437632,-6775.3241667923094,-6835.4107581542321,-33557.360139280456,null,{"$f":"SUM(I64:I65)","v":-7414.2177453268514},{"$f":"SUM(J64:J65)","v":-7441.914398648807},{"$f":"SUM(K64:K65)","v":-7467.3681608214938},{"$f":"SUM(L64:L65)","v":-7501.1786855411447},{"$f":"SUM(M64:M65)","v":-7534.26277287012},{"$f":"SUM(N64:N65)","v":-37358.941763208415},null,{"$f":"B66-I66","v":821.4482583227682},{"$f":"C66-J66","v":794.64283516274008},{"$f":"D66-K66","v":760.78399697773057},{"$f":"E66-L66","v":725.85451874883529},{"$f":"F66-M66","v":698.85201471588789},{"$f":"G66-N66","v":3801.5816239279593}]
["Net total capital expenditure",{"$f":"SUM(B45,B50,B55,B62,B66)","v":349024.1619256995},{"$f":"SUM(C45,C50,C55,C62,C66)","v":358438.91936871497},341742.1598565614,337082.65591839008,325727.06909047638,1712014.9661598422,null,{"$f":"SUM(I45,I50,I55,I62,I66)","v":267180.40919168532},{"$f":"SUM(J45,J50,J55,J62,J66)","v":273977.76275970164},{"$f":"SUM(K45,K50,K55,K62,K66)","v":251928.25941752223},{"$f":"SUM(L45,L50,L55,L62,L66)","v":240864.75602567985},{"$f":"SUM(M45,M50,M55,M62,M66)","v":228586.70684072585},{"$f":"SUM(N45,N50,N55,N62,N66)","v":1262537.894235315},null,81843.752734014182,84461.156609013327,89813.900439039164,96217.899892710237,97140.362249750528,449477.07192452718]
["Check",{"$f":"B67-B35","v":0},0,0,0,0,0,null,{"$f":"I67-I35","v":0},{"$f":"J67-J35","v":0},0,0,0,0]
[]
[]
["Table 3 - Capital expenditure by expenditure category",{"$f":"B$2","v":"Revised Proposal"},null,null,null,null,null,null,{"$f":"I$2","v":"Draft Decision"},null,null,null,null,null,null,{"$f":"P$2","v":"Difference"}]
["Cost category",{"$f":"B$3","v":"2020/21"},{"$f":"C$3","v":"2021/22"},"2022/23","2023/24","2024/25","Total",null,{"$f":"I$3","v":"2020/21"},{"$f":"J$3","v":"2021/22"},"2022/23","2023/24","2024/25","Total",null,{"$f":"P$3","v":"2020/21"},{"$f":"Q$3","v":"2021/22"},"2022/23","2023/24","2024/25","Total"]
["Labour",{"$f":"Output!J28*10^3","v":112131.71054290999},{"$f":"Output!K28*10^3","v":115239.94060536988},{"$f":"Output!L28*10^3","v":112020.73863274686},{"$f":"Output!M28*10^3","v":110427.92863190031},{"$f":"Output!N28*10^3","v":107822.41504689066},{"$f":"SUM(B73:F73)","v":557642.73345981771},null,84389.224368545649,86852.845324146067,81724.180112634043,79135.975639620126,76969.483276636864,{"$f":"SUM(I73:M73)","v":409071.70872158272},null,{"$f":"B73-I73","v":27742.486174364341},{"$f":"C73-J73","v":28387.09528122381},{"$f":"D73-K73","v":30296.558520112812},{"$f":"E73-L73","v":31291.952992280188},{"$f":"F73-M73","v":30852.931770253796},{"$f":"G73-N73","v":148571.02473823499}]
["Materials",{"$f":"Output!J29*10^3","v":78908.132023612765},{"$f":"Output!K29*10^3","v":83884.285123334543},{"$f":"Output!L29*10^3","v":86755.508163216495},{"$f":"Output!M29*10^3","v":87059.060328728956},{"$f":"Output!N29*10^3","v":81003.723560765167},417610.7091996579,null,65107.482139437307,69904.075703793424,69261.818621032638,68789.129266965014,60389.03609880741,333451.5418300358,null,13800.649884175458,13980.209419541119,17493.689542183856,18269.931061763942,20614.687461957757,84159.167369622097]
["Contracts",{"$f":"(Output!J30+Output!J31)*10^3","v":76298.837410738881},{"$f":"(Output!K30+Output!K31)*10^3","v":77205.351042377428},{"$f":"(Output!L30+Output!L31)*10^3","v":62490.64835087712},{"$f":"(Output!M30+Output!M31)*10^3","v":59080.964069523274},{"$f":"(Output!N30+Output!N31)*10^3","v":56882.195103000427},331957.99597651715,null,61488.59941326479,60356.227801835194,47252.915159771423,41376.817006759069,41088.69905346015,251563.2584350906,null,14810.237997474091,16849.123240542234,15237.733191105697,17704.147062764205,15793.496049540277,80394.737541426555]
["Services Other",{"$f":"Output!J32*10^3","v":53894.080718785073},{"$f":"Output!K32*10^3","v":54106.0162065205},{"$f":"Output!L32*10^3","v":54536.626242831975},{"$f":"Output!M32*10^3","v":55205.343721890888},{"$f":"Output!N32*10^3","v":55115.940110176241},272858.00700020464,null,34569.947917310499,35284.333634483562,34374.043898478951,33353.544184623526,32170.580619928602,169752.45025482515,null,19324.132801474574,18821.682572036938,20162.582344353024,21851.799537267361,22945.35949024764,103105.55674537949]
["Business Overheads",{"$f":"Output!J33*10^3","v":27791.401229652765},{"$f":"Output!K33*10^3","v":28003.326391112681},{"$f":"Output!L33*10^3","v":25938.63846688897},{"$f":"Output!M33*10^3","v":25309.359166346629},{"$f":"Output!N33*10^3","v":24902.795269643895},131945.52052364493,null,21625.155353127055,21580.280295443437,19315.301625605196,18209.2899277121,17968.907791892834,98698.934993780626,null,6166.2458765257106,6423.0460956692441,6623.3368412837735,7100.069238634529,6933.8874777510609,33246.5855298643]
["Other",{"$f":"Output!J34*10^3","v":0},{"$f":"Output!K34*10^3","v":0},{"$f":"Output!L34*10^3","v":0},{"$f":"Output!M34*10^3","v":0},{"$f":"Output!N34*10^3","v":0},0,null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["Total",{"$f":"SUM(B73:B78)","v":349024.16192569945},{"$f":"SUM(C73:C78)","v":358438.91936871503},341742.15985656145,337082.65591839002,325727.06909047638,1712014.9661598424,null,{"$f":"SUM(I73:I78)","v":267180.40919168532},273977.7627597017,251928.25941752223,240864.75602567979,228586.70684072585,1262537.894235315,null,81843.752734014124,84461.156609013327,89813.900439039222,96217.899892710237,97140.362249750528,449477.07192452741]
["Check",{"$f":"B79-B67","v":0},{"$f":"C79-C67","v":0},0,0,0,0,null,{"$f":"I79-I67","v":0},0,0,0,0,0]

{"sheet":"RIN 2.1.1","index":21,"n_rows":38,"n_cols":15,"rows_kept":38,"cut":false,"hidden":false,"merged":[]}
[]
[]
["2.1.1 STANDARD CONTROL SERVICES CAPEX - Revised Proposal"]
["Forecast ($0's, real June 2020)",{"$f":"'Total Capex  $June2020'!K$6","v":"2020/21"},{"$f":"'Total Capex  $June2020'!L$6","v":"2021/22"},{"$f":"'Total Capex  $June2020'!M$6","v":"2022/23"},{"$f":"'Total Capex  $June2020'!N$6","v":"2023/24"},{"$f":"'Total Capex  $June2020'!O$6","v":"2024/25"},{"$f":"'Total Capex  $June2020'!P$6","v":"TOTAL"}]
[{"$f":"A18","v":"Replacement expenditure"},{"$f":"Output!B15*10^6","v":128374370.43872896},{"$f":"Output!C15*10^6","v":130804065.70994836},{"$f":"Output!D15*10^6","v":132776753.7393693},{"$f":"Output!E15*10^6","v":130238802.03208159},{"$f":"Output!F15*10^6","v":127320945.50464538},{"$f":"SUM(B5:F5)","v":649514937.42477357}]
["Connections",{"$f":"Output!B17*10^6-J12","v":90432251.82688871},{"$f":"Output!C17*10^6-K12","v":93196231.708379775},{"$f":"Output!D17*10^6-L12","v":101450426.72743469},{"$f":"Output!E17*10^6-M12","v":95426954.214143813},{"$f":"Output!F17*10^6-N12","v":91534124.50424394},472039988.9810909]
["Augmentation Expenditure",{"$f":"Output!B16*10^6-B14","v":63035418.066650592},{"$f":"Output!C16*10^6-C14","v":66228332.480676301},{"$f":"Output!D16*10^6-D14","v":62229239.382193968},{"$f":"Output!E16*10^6-E14","v":63070335.13810496},{"$f":"Output!F16*10^6-F14","v":61191083.47885526},315754408.54648107]
["Non-network",{"$f":"Output!B18*10^6-B10+B14","v":104227172.67676736},{"$f":"Output!C18*10^6-C10+C14","v":105835412.00015917},{"$f":"Output!D18*10^6-D10+D14","v":88180730.417455494},{"$f":"Output!E18*10^6-E10+E14","v":87672787.005782932},{"$f":"Output!F18*10^6-F10+F14","v":83182273.414938077},469098375.5151031]
["Capitalised network overheads",{"$f":"Output!B26*10^6","v":12381206.140901618},{"$f":"Output!C26*10^6","v":12621597.898706578},{"$f":"Output!D26*10^6","v":12444634.046263544},{"$f":"Output!E26*10^6","v":12395193.263733847},{"$f":"Output!F26*10^6","v":12234721.64338156},62077352.992987148,null,"Revised Proposal"]
["Capitalised corporate overheads",{"$f":"'Total Capex  $June2020'!K24*10^3","v":-6592769.4870040836},{"$f":"'Total Capex  $June2020'!L24*10^3","v":-6647271.5634860666},{"$f":"'Total Capex  $June2020'!M24*10^3","v":-6706584.1638437631},{"$f":"'Total Capex  $June2020'!N24*10^3","v":-6775324.1667923089},{"$f":"'Total Capex  $June2020'!O24*10^3","v":-6835410.7581542321},-33557360.139280453,null,"Customer Contributions",{"$f":"B$4","v":"2020/21"},"2021/22","2022/23","2023/24","2024/25","TOTAL"]
["capcons (included in the above)",{"$f":"J11","v":42833487.737233669},{"$f":"K11","v":43599448.865669109},{"$f":"L11","v":48633040.29231184},{"$f":"M11","v":44946091.5686647},{"$f":"N11","v":42900668.697433591},222912737.16131291,null,"Capcons",{"$f":"J13-J12","v":42833487.737233669},{"$f":"K13-K12","v":43599448.865669109},{"$f":"L13-L12","v":48633040.29231184},{"$f":"M13-M12","v":44946091.5686647},{"$f":"N13-N12","v":42900668.697433591},{"$f":"SUM(J11:N11)","v":222912737.16131291}]
["Total",{"$f":"SUM(B5:B10)","v":391857649.66293311},{"$f":"SUM(C5:C10)","v":402038368.23438412},{"$f":"SUM(D5:D10)","v":390375200.14887321},{"$f":"SUM(E5:E10)","v":382028747.48705488},{"$f":"SUM(F5:F10)","v":368627737.78790998},1934927703.3211551,null,"Gifted Assets",{"$f":"J13*'Network Projects Direct Costs'!E158/'Network Projects Direct Costs'!E163","v":27592669.932422414},{"$f":"K13*'Network Projects Direct Costs'!F158/'Network Projects Direct Costs'!F163","v":27709340.823770516},{"$f":"L13*'Network Projects Direct Costs'!G158/'Network Projects Direct Costs'!G163","v":27818841.163123943},{"$f":"M13*'Network Projects Direct Costs'!H158/'Network Projects Direct Costs'!H163","v":27980878.726378869},{"$f":"N13*'Network Projects Direct Costs'!I158/'Network Projects Direct Costs'!I163","v":28126133.866316017},{"$f":"SUM(J12:N12)","v":139227864.51201177}]
[null,null,null,null,null,null,{"$f":"G12-G11","v":1712014966.1598423},null,"Total",{"$f":"Output!B30*10^6","v":70426157.669656083},{"$f":"Output!C30*10^6","v":71308789.689439625},{"$f":"Output!D30*10^6","v":76451881.455435783},{"$f":"Output!E30*10^6","v":72926970.295043573},{"$f":"Output!F30*10^6","v":71026802.563749611},{"$f":"SUM(J13:N13)","v":362140601.67332464}]
["Augmentation classified as Non Network in RIN ?",null,null,null,null,null,{"$f":"SUM(B14:F14)","v":0}]
[]
["2.1.1 - STANDARD CONTROL SERVICES CAPEX - AER Draft Decision"]
["Forecast ($0's, real June 2020)",{"$f":"B$4","v":"2020/21"},"2021/22","2022/23","2023/24","2024/25","TOTAL"]
["Replacement expenditure",100143829.50686479,102433709.40755369,102582862.0672638,102344179.67138064,101022888.5403849,{"$f":"SUM(B18:F18)","v":508527469.19344777}]
["Connections",74698155.992757156,75838652.766364977,76345992.682177126,75532866.85003683,71826574.870003149,374242243.16133922]
["Augmentation Expenditure",53138040.439021625,56943794.130536757,52157468.06049484,47908905.578063309,43810516.398325078,253958724.60644162]
["Non-network",78221926.722750843,76880172.244107962,59381881.841602311,53279104.804073915,47243248.16333501,315006333.77587008]
["Capitalised network overheads",11233305.121668456,11444715.264000731,11179469.872990346,11088055.251236377,10920837.836757615,55866383.346653529,null,"AER Draft Decision"]
["Capitalised corporate overheads",-7414217.7453268515,-7441914.3986488068,-7467368.1608214937,-7501178.6855411446,-7534262.7728701197,-37358941.763208419,null,"Customer Contributions",{"$f":"B$4","v":"2020/21"},"2021/22","2022/23","2023/24","2024/25","TOTAL"]
["capcons (included in the above)",42840630.846050724,42121366.654213667,42252046.94618471,41787177.443570085,38703096.195209771,207704318.08522895,null,"Capcons",{"$f":"B24","v":42840630.846050724},{"$f":"C24","v":42121366.654213667},{"$f":"D24","v":42252046.94618471},{"$f":"E24","v":41787177.443570085},{"$f":"F24","v":38703096.195209771},{"$f":"SUM(J24:N24)","v":207704318.08522895}]
["Total",{"$f":"SUM(B18:B23)","v":310021040.03773594},{"$f":"SUM(C18:C23)","v":316099129.41391528},{"$f":"SUM(D18:D23)","v":294180306.36370695},{"$f":"SUM(E18:E23)","v":282651933.4692499},{"$f":"SUM(F18:F23)","v":267289803.03593564},1470242212.3205438,null,"Gifted Assets",{"$f":"J26-J24","v":27766836.796619087},{"$f":"K26-K24","v":27810459.738540664},{"$f":"L26-L24","v":27855018.911861643},{"$f":"M26-M24","v":27918631.072558068},{"$f":"N26-N24","v":27998291.719840616},{"$f":"SUM(J25:N25)","v":139349238.23942009}]
[null,null,null,null,null,null,{"$f":"G25-G24","v":1262537894.2353148},null,"Total",{"$f":"'PTRM Inputs'!I114*10^6","v":70607467.642669812},{"$f":"'PTRM Inputs'!J114*10^6","v":69931826.392754331},{"$f":"'PTRM Inputs'!K114*10^6","v":70107065.858046353},{"$f":"'PTRM Inputs'!L114*10^6","v":69705808.516128153},{"$f":"'PTRM Inputs'!M114*10^6","v":66701387.915050387},{"$f":"SUM(J26:N26)","v":347053556.32464904}]
[]
[]
["Difference",{"$f":"Output!B$4","v":"2020/21"},{"$f":"Output!C$4","v":"2021/22"},{"$f":"Output!D$4","v":"2022/23"},{"$f":"Output!E$4","v":"2023/24"},{"$f":"Output!F$4","v":"2024/25"},{"$f":"Output!G$4","v":"TOTAL"}]
[{"$f":"A5","v":"Replacement expenditure"},{"$f":"B5-B18","v":28230540.931864172},28370356.302394673,30193891.672105506,27894622.36070095,26298056.964260474,140987468.23132581]
["Connections",15734095.834131554,17357578.942014799,25104434.045257568,19894087.364106983,19707549.634240791,97797745.81975168]
["Augmentation Expenditure",9897377.6276289672,9284538.3501395434,10071771.321699128,15161429.560041651,17380567.080530182,61795683.940039456]
["Non-network",26005245.954016522,28955239.756051213,28798848.575853184,34393682.201709017,35939025.251603067,154092041.73923302]
["Capitalised network overheads",1147901.0192331616,1176882.6347058471,1265164.1732731983,1307138.0124974698,1313883.806623945,6210969.64633362,null,"Difference"]
["Capitalised corporate overheads",821448.25832276791,794642.8351627402,760783.99697773065,725854.51874883566,698852.01471588761,3801581.6239279658,null,"Customer Contributions",{"$f":"B$4","v":"2020/21"},{"$f":"C$4","v":"2021/22"},{"$f":"D$4","v":"2022/23"},{"$f":"E$4","v":"2023/24"},{"$f":"F$4","v":"2024/25"},{"$f":"G$4","v":"TOTAL"}]
["capcons (included in the above)",-7143.1088170558214,1478082.211455442,6380993.3461271301,3158914.1250946149,4197572.5022238195,15208419.076083958,null,"Capcons",{"$f":"J11-J24","v":-7143.1088170558214},1478082.211455442,6380993.3461271301,3158914.1250946149,4197572.5022238195,15208419.076083958]
["Total",81836609.625197172,85939238.820468843,96194893.785166264,99376814.01780498,101337934.75197434,464685491.00061131,null,"Gifted Assets",-174166.86419667304,-101118.91477014869,-36177.748737700284,62247.653820801526,127842.14647540078,-121373.72740831971]
[null,null,null,null,null,null,null,null,"Total",-181309.97301372886,1376963.2966852933,6344815.5973894298,3221161.7789154202,4325414.648699224,15087045.348675609]